AccountId

N/A

Query Filter

The account ID of the credit balance's account. Zuora generates this value from the source transaction.

Type : zns:ID

Character limit : 32

Version notes : WSDL 22.0+

Values : automatically generated from:

• CreditBalanceAdjustment.SourceTransactionId or

• CreditBalanceAdjustment.SourceTransactionNumber

AccountingCode

Not Required

Create Query Filter

The accounting code for the credit balance adjustment. Typically, an accounting code for a credit balance adjustment maps to a bank account in your accounting system.

Type : string

Character limit : 100

Version notes : WSDL 22.0+

Values : an active accounting code in your Zuora Chart of Accounts

AdjustmentDate

N/A

Query Filter

The date when the credit balance adjustment is applied.

Type :

• date: Supported as of WSDL version 69+

• dateTime: Supported through WSDL version 68

Character limit : 29

Version notes : WSDL 22.0+

Values : automatically generated

Amount

Required

Create Query Filter

The amount of the adjustment.

Type : decimal (currency)

Character limit : 16

Version notes : WSDL 22.0+

Values : a valid currency amount

CancelledOn

N/A

Query Filter

The date when the credit balance adjustment was canceled.

Type : dateTime

Character limit : 29

Version notes : --

Values : automatically generated

Comment

Not Required

Create Query Filter

Use this field to record comments about the credit balance adjustment.

Type : string

Character limit : 255

Version notes : WSDL 22.0+

Values : a string of 255 characters or fewer

CreatedById

N/A

Query Filter

The user ID of the person who created the credit balance adjustment.

Type : zns:ID

Character limit : 32

Version notes : WSDL 22.0+

Values : automatically generated

CreatedDate

N/A

Query Filter

The date when the credit balance adjustmentwas generated.

Type : dateTime Character limit : 29 Version notes : WSDL 22.0+ Values : automatically generated

Id

N/A

Query Filter

The ID of this object. Upon creation of this object, this field becomes CreditBalanceAdjustmentId .

Type : zns:ID

Character limit : 32

Version notes : --

Values : automatically generated

Number

N/A

Query Filter

A unique identifier for the credit balance adjustment. Zuora generates this number in the format, CBA-xxxxxxxx, such as CBA-00375919.

Type : string

Character limit : 255

Version notes : WSDL 22.0+

Values : automatically generated

ReasonCode

optional

Create Query Update Filter

A code identifying the reason for the transaction. Must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code.

Type : string

Character limit : 32

Version notes : WSDL 47.0+

Values : a valid reason code

ReferenceId

Not Required

Create Query Filter

The ID of the payment that the credit balance adjustment is for.

Type : string

Character limit : 32

Version notes : WSDL 22.0+

Values : a string of 60 characters or fewer

SourceTransactionId

Not Required

Create Query Filter

The ID of the object that the credit balance adjustment is applied to. You must specify a value for either the SourceTransactionId field or the SourceTransactionNumber field.

Type : zns:ID

Character limit : 32

Version notes : WSDL 22.0+

Values : one of the following:

• InvoiceId

• PaymentId

• RefundId

SourceTransactionNumber

Not Required

Create Query Filter

The number of the object that the credit balance adjustment is applied to. You must specify a value for either the SourceTransactionId field or the SourceTransactionNumber field.

Type : string

Character limit : 50

Version notes : WSDL 22.0+

Values : one of the following:

• InvoiceNumber

• PaymentNumber

• RefundNumber

SourceTransactionType

N/A

Query Filter

The source of the credit balance adjustment.

Type : string (enum)

Character limit :

Version notes : WSDL 22.0+

Values : automatically generated; one of the following:

• Invoice

• Payment

• Refund

• Adjustment

Status

N/A

Query Update Filter

The status of the credit balance adjustment.

Type : string (enum)

Character limit : 9

Version notes : WSDL 22.0+

Values : automatically generated; one of the following:

• Processed

• Canceled

TransferredToAccounting

N/A

Query Update Filter

Indicates the status of the credit balance adjustment's transfer to an external accounting system, such as NetSuite.

Type : string (enum)

Character limit :

Version notes : WSDL 26.0+

Values : one of the following:

• Processing

• Yes

• Error

• Ignore

Type

Required

Create Query Filter

Specifies if the credit balance adjustment increases or decrease the amount of the credit balance.

Type : string (enum)

Character limit : 8

Version notes : WSDL 22.0+

Values : Increase , Decrease

UpdatedById

N/A

Query Filter

The ID of the user who last updated the credit balance adjustment.

Type : zns:ID

Character limit : 32

Version notes : WSDL 22.0+

Values : automatically generated

UpdatedDate

N/A

Query Filter

The date when the credit balance adjustment was last updated.

Type : dateTime

Character limit : 29

Version notes : WSDL 22.0+

Values : automatically generated