CreditBalanceAdjustment
The CreditBalanceAdjustment object applies adjustments to credit balances on billing accounts. This includes applying credit balance to invoices and transferring an invoice to a credit balance.
If you have the Invoice Settlement feature enabled, this object is deprecated and only available for backward compatibility.
A credit balance adjustment is an adjustment to change a customer's credit balance. When a refund isn't appropriate, you can use a credit balance adjustment to track overpayments.
Credit Balance is an advanced feature recommended for customers who use Zuora Billing as a subledger with summarized integration to the accounting system (summarizing transactions by Accounting Code to create journal entries). This feature is not recommended for users that are performing transaction-level integration to their Accounting System.
You must have WSDL version 22.0+. Any WSDL downloaded before enabling this feature and assigning permissions will not show this object.
Supported calls
You can use this object with the following calls:
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create()
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query()
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update()
Additional field details
Id
The ID of this object. Upon creation of this object, this field becomes CreditBalanceAdjustmentId . Every object has a unique identifier that Zuora automatically assigns upon creation. You use this ID later when you work with the object. For example, if you send an amend() call to modify an existing subscription, then you need to include the specific Subscription object's ID with the call.
The ID for the CreditBalanceAdjustment object is CreditBalanceAdjustmentId .