Zuora
Operations
Compare settings between a source tenant and a target tenant
Migrate settings from source tenant to target tenant
Download a template
List all details of source components
List all templates
Delete a template
List all details of a template
Create a deployment template
Retrieve a deployment log
Revert a deployment
Compare and deploy a template for product catalog to a tenant
Compare and deploy a template to a tenant
Compare and deploy the product catalog of a tenant to a target tenant
Compare and deploy a source tenant to a target tenant
List event triggers
Delete an event trigger
Retrieve an event trigger
Update an event trigger
Create an event trigger
List all scheduled events
Delete a scheduled event by ID
Retrieve a scheduled event by ID
Update a scheduled event by ID
Create a scheduled event
Resend callout notifications
Resend email notifications
List email templates
Delete an email template
Retrieve an email template
Update an email template
Create or update email templates
Create an email template
Delete notification histories for an account
Retrieve a notification history deletion task
List notification definitions
Delete a notification definition
Retrieve a notification definition
Update a notification definition
Create a notification definition
Create an OAuth token
List accounts
Retrieve an account
List amendments
Retrieve an amendment
List bill runs
Retrieve a bill run
List contacts
Retrieve a contact
List credit memo applications
Retrieve a credit memo application
List credit memo items
Retrieve a credit memo item
List credit memos
Retrieve a credit memo
List custom objects
Retrieve a custom object
List debit memo items
Retrieve a debit memo item
List debit memos
Retrieve a debit memo
List invoice items
Retrieve an invoice item
List invoices
Retrieve an invoice
List order actions
Retrieve an order action
List order line items
Retrieve an order line item
List orders
Retrieve an order
List payment applications
Retrieve a payment application
List payment method snapshots
Retrieve a payment method snapshot
List payment methods
Retrieve a payment method
List payment runs
Retrieve a payment run
List payment schedule items
Retrieve a payment schedule item
List payment schedules
Retrieve a payment schedule
List payments
Retrieve a payment
List prepaid balance funds
Retrieve a prepaid balance fund
List prepaid balance transactions
Retrieve a prepaid balance transaction
List prepaid balances
Retrieve a prepaid balance
List processed usage records
Retrieve a processed usage record
List product rate plan charge tiers
Retrieve a product rate plan charge tier
List product rate plan charges
Retrieve a product rate plan charge
List product rate plans
Retrieve a product rate plan
List products
Retrieve a product
List rate plan charges
Retrieve a rate plan charge
List rate plans
Retrieve a rate plan
List rating results
Retrieve a rating result
List refund application items
Retrieve a refund application item
List refund applications
Retrieve a refund application
List refunds
Retrieve a refund
List subscriptions
Retrieve a subscription
List taxation items
Retrieve a taxation item
List usage records
Retrieve a usage record
List validity period summaries
Retrieve a validity period summary
Update or delete custom object records
List custom object definitions
Delete a custom object definition
Retrieve a custom object definition
Create custom object definitions
List all custom object bulk jobs
Cancel a custom object bulk job
List all errors for a custom object bulk job
Upload a file for a custom object bulk job
Retrieve a custom object bulk job
Submit a custom object bulk job
Update a custom object definition
List records for a custom object
Delete a custom object record
Retrieve a custom object record
Partially update a custom object record
Update a custom object record
Create custom object records
Retrieve a specific draft revision of a custom payment method type
Retrieve a published custom payment method type
Update a custom payment method type
Create a draft custom payment method type
Publish a custom payment method type
List registered Apple Pay domains
Unregister an Apple Pay domain
Register an Apple Pay domain
List data query jobs
Cancel a data query job
Retrieve a data query job
Submit a data query
Submit settings requests
List all settings
List API volume summary records
List billing document volume summary records
List payment volume summary records
Activate an accounting code
Deactivate an accounting code
Delete an accounting code
Retrieve an accounting code
Update an accounting code
List all accounting codes
Create an accounting code
Close an accounting period
Delete an accounting period
Retrieve an accounting period
Set an accounting period to pending close
Update an accounting period
Reopen an accounting period
Run trial balance
List all accounting periods
Create an accounting period
Delete an account
Retrieve an account
Retrieve configuration of cascading payment methods for an account
Configure cascading payment methods for an account
Retrieve the default payment method of an account
List payment methods of an account
Update an account
Retrieve an account summary
Retrieve a job of hard deleting billing document files
Create a job to hard delete billing document files
Generate billing documents by account ID
Create an account
Create
Delete
Query
QueryMore
Update
Retrieve a delivery adjustment
Cancel a delivery adjustment
List all delivery adjustments of a subscription
Create a delivery adjustment
Preview a delivery adjustment
Retrieve the status and response of a job
Create an order asynchronously
Preview an order asynchronously
Delete an attachment
Retrieve an attachment
Update an attachment
List attachments by object type and key
Create an attachment
Cancel a running aggregate query job
Retrieve an aggregate query job
Retrieve the last completed aggregate query job
Submit an aggregate query job
Cancel a bill run
Delete a bill run
Retrieve a bill run
Post a bill run
Email billing documents generated from a bill run
Create a bill run
List billing documents for an account
Retrieve a billing preview run
Create a billing preview run
List all results of a mass action
Stop a mass action
Perform a mass action
Delete a catalog group
Retrieve a catalog group
Update a catalog group
List all catalog groups
Create a catalog group
List all products
Retrieve a product
Retrieve a contact snapshot
Delete a contact
Retrieve a contact
Update a contact
Scrub a contact
Create a contact
Create credit memos
Update credit memos
List all taxation items of a credit memo item
Write off a credit memo
Apply a credit memo
Cancel a credit memo
Delete a credit memo
Generate an e-invoice file for a credit memo
Email a credit memo
List all files of a credit memo
Upload a file for a credit memo
Retrieve a credit memo
Retrieve a credit memo item
List credit memo items
List all parts of a credit memo
Retrieve a credit memo part
Generate a credit memo PDF file
Post a credit memo
Update a credit memo
Refund a credit memo
Reverse a credit memo
Create taxation items for a credit memo
Unapply a credit memo
Unpost a credit memo
List credit memos
Retrieve the PDF file generation status of credit memos
Create a credit memo from a charge
List custom exchange rates by currency
Create debit memos
Update debit memos
List all application parts of a debit memo
List all taxation items of a debit memo item
Cancel a debit memo
Collect a posted debit memo
Delete a debit memo
Generate an e-invoice file for a debit memo
Email a debit memo
List all files of a debit memo
Upload a file for a debit memo
Retrieve a debit memo
Retrieve a debit memo item
List debit memo items
Generate a debit memo PDF file
Post a debit memo
Update a debit memo
Create taxation items for a debit memo
Unpost a debit memo
List debit memos
Retrieve the PDF file generation status of debit memos
Create a debit memo from a charge
Update due dates for debit memos
Describe an object
List e-invoicing business regions
Delete an e-invoicing business region
Retrieve an e-invoicing business region
Update an e-invoicing business region
Create an e-invoicing business region
List e-invoicing service providers
Delete an e-invoicing service provider
Retrieve an e-invoicing service provider
Update an e-invoicing service provider
Create an e-invoicing service provider
List e-invoice file templates
Delete an e-invoice file template
Retrieve an e-invoice file template
Update an e-invoice file template
Create an e-invoice file template
Retrieve a file
Delete a fulfillment item
Retrieve a fulfillment item
Update a fulfillment item
Create fulfillment items
Delete a fulfillment
Retrieve a fulfillment
Update a fulfillment
Create fulfillments
Reverse a payment
Reject a payment
Settle a payment
List hosted pages
Create an invoice schedule
Delete an invoice schedule
Execute an invoice schedule
Retrieve an invoice schedule
Pause an invoice schedule
Update an invoice schedule
Resume an invoice schedule
Create standalone invoices
Post invoices
Retrieve usage rate detail for an invoice item
List all application parts of an invoice
Create a credit memo from an invoice
Create a debit memo from an invoice
Delete an invoice
Generate an e-invoice file for an invoice
Email an invoice
List all files of an invoice
Upload a file for an invoice
Retrieve an invoice
List all items of an invoice
List all taxation items of an invoice item
Update an invoice
Reverse an invoice
Create taxation items for an invoice
Write off an invoice
Retrieve the PDF file generation status of invoices
Create a standalone invoice
Update invoices
Update a summary journal entry
Cancel a summary journal entry
Delete a summary journal entry
Retrieve a summary journal entry
List all summary journal entries in a journal run
Create a summary journal entry
Cancel a journal run
Delete a journal run
Retrieve a journal run
Create a journal run
Retrieve a data labeling job
Submit a data labeling job
List callout notification histories
List email notification histories
CRUD: Retrieve an import
CRUD: Create an import
CRUD: Retrieve a payment method snapshot
CRUD: Retrieve a payment method transaction log
CRUD: Retrieve a payment transaction log
CRUD: Delete a product
CRUD: Retrieve a product
CRUD: Update a product
CRUD: Create a product
CRUD: Delete a product rate plan charge
CRUD: Retrieve a product rate plan charge
CRUD: Update a product rate plan charge
CRUD: Create a product rate plan charge
CRUD: Retrieve a product rate plan charge tier
CRUD: Update a product rate plan charge tier
CRUD: Delete a product rate plan
CRUD: Retrieve a product rate plan
CRUD: Update a product rate plan
CRUD: Create a product rate plan
CRUD: Create a taxation item
CRUD: Delete a usage record
CRUD: Retrieve a usage record
CRUD: Update a usage record
CRUD: Create a usage record
Generate a billing preview
Retrieve information of a bulk PDF file generation job
Export bulk PDF files
Invoice and collect
Retrieve an operation job
Update order line items
Retrieve an order line item
Update an order line item
Update an order action
List orders
List orders of an invoice owner
Activate an order
Cancel an order
Update order custom fields
Delete an order
Retrieve an order
Update an order
List ramp metrics by order number
Update order action trigger dates
Create an order
Preview an order
List pending orders by subscription number
List orders by subscription number
List orders of a subscription owner
Create a Payment Method Updater batch asynchronously
List Payment Method Updater instances
Create an Apple Pay payment method
Create authorization
Delete a payment method
Retrieve a payment method
List stored credential profiles of a payment method
Create a stored credential profile
Cancel a stored credential profile
Expire a stored credential profile
Update a payment method
Scrub a payment method
Verify a payment method
Cancel authorization
Create a payment method
List payment runs
Retrieve payment run data
Delete a payment run
Retrieve a payment run
Update a payment run
Retrieve a payment run summary
Create a payment run
Cancel a payment schedule item
Retrieve a payment schedule item
Update a payment schedule item
Skip a payment schedule item
Retry failed payment schedule items
Create multiple payment schedules at once
List payment schedules by customer account
Cancel a payment schedule
Retrieve a payment schedule
Add payment schedule items to a custom payment schedule
Preview the result of payment schedule updates
Update a payment schedule
Create a payment schedule
Retrieve payment schedule statistic of a date
List all payment gateways
List payments
Update a payment
Apply a payment
Cancel a payment
Delete a payment
Retrieve a payment
List all parts of a payment
Retrieve a payment part
List all payment part items
Retrieve a payment part item
Refund a payment
Refund a payment with auto-unapplying
Transfer a payment
Unapply a payment
Create a payment
Reverse fund rollover
Trigger fund rollover
Create product charge definitions
Update product charge definitions
List product charge definitions
Create a product charge definition
Delete a product charge definition
Retrieve a product charge definition
Update a product charge definition
Retrieve a product rate plan charge
List product rate plans by external ID
Retrieve a product rate plan by ID
List product rate plan definitions
Create a product rate plan definition
Delete a product rate plan definition
Retrieve a product rate plan definition
List all product rate plans of a product
Retrieve a ramp
List all ramp metrics of a ramp
Retrieve a rate plan
List refunds
Reconcile a refund
Update a refund
Cancel a refund
Delete a refund
Retrieve a refund
List all parts of a refund
Retrieve a refund part
List all refund part items
Retrieve a refund part item
Update a Zuora Revenue accounting code
Decrypt an RSA signature
Generate an RSA signature
List sequence sets
Delete a sequence set
Retrieve a sequence set
Update a sequence set
Create sequence sets
Sign up
List subscriptions by account key
Create a subscription
Preview a subscription
Cancel a subscription
Delete a subscription by number
Retrieve a subscription by key
Preview a subscription by subscription key
Update a subscription
Renew a subscription
Resume a subscription
Suspend a subscription
Retrieve a subscription by key and version
List ramp metrics by subscription key
Retrieve a ramp by subscription key
Update subscription custom fields
Update subscription custom fields of a subscription version
Delete a taxation item
Retrieve a taxation item
Update a taxation item
Download a data backfill template file
List all booking date backfill jobs
Retrieve a booking date backfill job
Stop a booking date backfill job
Create a booking date backfill job
Retrieve a data backfill job
Stop a data backfill job
Create a data backfill job
List all data backfill jobs
Regenerate billing transactions
Regenerate booking transactions
Regenerate revenue recognition events transactions for Daily Consumption
Regenerate revenue recognition events transactions for Delivery Schedule
Retrieve a usage record
Upload a usage file
Delete a workflow version
Create a payment session
List workflows
Import a workflow
Retrieve workflow task usage
Update workflow tasks
List workflow tasks
Retrieve a workflow task
Rerun a workflow task
Delete a workflow
Export a workflow version
Retrieve a workflow
Update a workflow
Run a workflow
List all versions of a workflow definition
Import a workflow version
Retrieve a workflow run
Stop a workflow run