PUT /v1/payment-schedule-items/{item-id}
Updates a payment schedule item by ID.
Note:
- The Payment Schedules feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manag](https://knowledgecenter.zuora.com/Zuora_Payments/Payments_Settings/Manage_Features).
- This operation is only available if you have Invoice Settlement enabled.
- To link a single payment to the payment schedule item, specify the
paymentID
field in the request body and setzuora-version
to equal to or smaller than336.0
; To link or unlink multiple payments with the item, specify thelinkPayments
andunlinkPayments
field in the request body. - The maximum number of payments that are allowed to be linked to a payment schedule item is
10
. - When unlinking and linking payments with the payment schedule item in one request, Zuora will first unlink the linked payments, and then link new payments to the item.
Servers
- https://rest.test.zuora.com
- https://rest.sandbox.na.zuora.com
- https://rest.apisandbox.zuora.com
- https://rest.na.zuora.com
- https://rest.zuora.com
- https://rest.test.eu.zuora.com
- https://rest.sandbox.eu.zuora.com
- https://rest.eu.zuora.com
Path parameters
Name | Type | Required | Description |
---|---|---|---|
item-id |
String | Yes |
The unique ID of a payment schedule item. |
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Content-Encoding |
String | No |
Include the |
Zuora-Track-Id |
String | No |
A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon ( |
zuora-version |
String | No |
The minor version of the Zuora REST API. See Minor Version for information about REST API version control. This header affects the availability of the following request fields:
This header affects the availability of the following response fields:
|
Authorization |
String | No |
The value is in the |
Zuora-Entity-Ids |
String | No |
An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. |
Zuora-Org-Ids |
String | No |
Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. |
Accept-Encoding |
String | No |
Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Request body fields
Name | Type | Required | Description |
---|---|---|---|
linkPayments[] |
Array | No |
Container for payments linked to the payment schedule item. |
paymentId |
String | No |
ID of the payment to be linked to the payment schedule item. Note: This feild is version controlled. To enable this field, you must set |
scheduledDate |
String | No |
The scheduled date when the payment is processed. |
paymentMethodId |
String | No |
ID of the payment method of the payment schedule item. |
paymentOption[] |
Array | No |
Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported. Here is an example:
|
paymentOption[].type |
String | No |
The type of the payment option. Currently, only |
paymentOption[].detail |
Object | No |
The field used to pass the transactional payment data to the gateway side in the key-value format. |
paymentOption[].detail.key |
String | No |
The name of the field. |
paymentOption[].detail.value |
String | No |
The value of the field. |
unlinkPayments[] |
Array | No |
Container for payments to be unlinked from the payment schedule item. |
description |
String | No |
The description of the payment schedule item. |
paymentGatewayId |
String | No |
ID of the payment gateway of the payment schedule item. |
amount |
Number | No |
The amount of the payment. |
runHour |
Integer | No |
At which hour of the day in the tenant’s timezone this payment will be collected. If the payment |
currency |
String | No |
The currency of the payment. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.