Update debit memo update fields
This page is for Docs.
Use this reference to view all the fields associated with the update debit memo data dictionary.
Fields with an asterisk mark indicate mandatory fields.
| Name | Description | Value |
|---|---|---|
| IsNewCreditMemo | IsMarker Column : New object begins | TRUE or FALSE |
| id* | The ID of the debit memo. | string |
| Auto Pay | Whether debit memos are automatically picked up for processing in the corresponding payment run.By default, debit memos are automatically picked up for processing in the corresponding payment run. | boolean |
| Comment | Comments about the debit memo. | string [ 0 .. 255 ] characters |
| Due Date | The date by which the payment for the debit memo is due, in yyyy-mm-dd format. | string <date> |
| Effective Date | The date when the debit memo takes effect. | string <date> |
| Integration Id NS | ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Integration Status NS | Status of the debit memo’s synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Reason Code | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code | string |
| Sync Date NS | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Transferred To Accounting | Whether the debit memo is transferred to an external accounting system. Use this field to integrate with accounting systems such as NetSuite. Enum: “Processing” “Yes” “No” “Error” “Ignore” | |
| IsNewDebitMemoItem | IsMarker Column : New object begins | TRUE or FALSE |
| Invoice Item id* | The ID of the debit memo item. | string = 32 characters |
| Invoice Item Amount | The amount of the debit memo item. For tax-inclusive debit memo items, the amount indicates the debit memo item amount including tax. For tax-exclusive debit memo items, the amount indicates the debit memo item amount excluding tax. | number <double> |
| Invoice Item Comment | Comments about the debit memo item. | string |
| Invoice Item Quantity | The number of units for the debit memo item. | number <double> |
| Invoice Item SKU Name | The name of the SKU. | string |
| Invoice Item Service End Date | The service end date of the debit memo item. | string <date> |
| Invoice Item Service Start Date | The service start date of the debit memo item. | string <date> |
| Invoice Item Unit Of Measure | The definable unit that you measure when determining charges. | string |
| Invoice Item Finance Deferred Revenue Accounting Code | The accounting code for the deferred revenue, such as Monthly Recurring Liability. | string [ 0 .. 100 ] characters |
| Invoice Item Finance Recognized Revenue Accounting Code | The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges. | string [ 0 .. 100 ] characters |
| Invoice Item Finance Revenue Recognition Rule Name | The name of the revenue recognition rule governing the revenue schedule. | string [ 0 .. 100 ] characters |
| IsNewDebitMemoItemTaxItem | IsMarker Column : New object begins | TRUE or FALSE |
| Invoice Item Tax Item id* | The ID of the taxation item in the debit memo item. | string |
| Invoice Item Tax Item Amount | The amount of the taxation item in the debit memo item. | number <double> |
| Invoice Item Tax Item Jurisdiction | The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city. | string |
| Invoice Item Tax Item Location Code | The identifier for the location based on the value of the taxCode field. | string |
| Invoice Item Tax Item Tax Code | The tax code identifies which tax rules and tax rates to apply to a specific debit memo. | string |
| Invoice Item Tax Item Tax Code Description | The description of the tax code. | string |
| Invoice Item Tax Item Tax Date | The date that the tax is applied to the debit memo, in yyyy-mm-dd format. | string <date> |
| Invoice Item Tax Item Tax Exempt Amount | The calculated tax amount excluded due to the exemption. | number <double> |
| Invoice Item Tax Item Tax Name | The name of taxation. | string |
| Invoice Item Tax Item Tax Rate | The tax rate applied to the debit memo. | number <double> |
| Invoice Item Tax Item Tax Rate Description | The description of the tax rate. | string |
| Invoice Item Tax Item Tax Rate Type | The type of the tax rate applied to the debit memo. Enum: “Percentage” “FlatFee” | string |
| Invoice Item Tax Item Finance Sales Tax Payable Accounting Code | The accounting code for the sales taxes payable. | string [ 0 .. 100 ] characters |