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ProxyModifyPayment

Properties

Name Type Description Notes
integration_id__ns str ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
integration_status__ns str Status of the payment's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
origin__ns str Origin of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
sync_date__ns str Date when the payment was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
transaction__ns str Related transaction in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
account_id str The unique account ID for the customer that the payment is for. [optional]
accounting_code str The aacccounting code for the payment. Accounting codes group transactions that contain similar accounting attributes. [optional]
amount float The amount of the payment. [optional]
comment str Additional information related to the payment. [optional]
effective_date date The date when the payment takes effect. [optional]
payment_method_id str The ID of the payment method used for the payment. [optional]
reference_id str The transaction ID returned by the payment gateway. Use this field to reconcile payments between your gateway and Zuora Payments. [optional]
status str The status of the payment in Zuora. The value depends on the type of payment. For electronic payments, the status can be `Processed`, `Error`, or `Voided`. For external payments, the status can be `Processed` or `Canceled`. [optional]
transferred_to_accounting str Whether the refund was transferred to an external accounting system. Use this field for integration with accounting systems, such as NetSuite. [optional]
type str The type of the payment, whether the payment is external or electronic. [optional]

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