Connectors

Finance, Billing & Payments

Zuora

Subscription billing: accounts, subscriptions, invoices, payments, and revenue data

Zuora API referenceAPI version 2023-12-15API checked August 16, 2026

Signs in with: API token
Runs on: Cloud or On-Prem Worker
Operations: 446
Ready-made triggers: 0

Connect Zuora

In Neblex open Connect › Connections and click New Connection.
Search for Zuora and give the connection a clear name.
Fill in the fields. Secret values are encrypted and never shown again.
Click Test, then Create Connection.

Field	What to enter
Access tokenRequiredSecret

Use it in a flow

Open a flow, open the node library and search for Zuora.
Drag it onto the canvas and choose an Operation and your connection.
Map the operation's fields from earlier steps, or click Map with Matt.
Use Test this step to see what it returns, then save.

To start a flow from Zuora without a ready-made trigger: a Poll for changes trigger can check one of its list operations on a schedule and pass on only what is new; if Zuora can send webhooks, a Webhook trigger receives them at its own URL.

Operations

446 operations in 79 groups. Each one is a step you can add to a flow.

Account7

Create an account`POST_Account`	POST	Creates a customer account with a payment method, a bill-to contact, and an optional sold-to contact.
Delete an account`DELETE_Account`	DELETE	Deletes a specific account asynchronously.
List payment methods of an account`GET_AcountPaymentMethods`	GET	Retrieves the payment methods of the specified customer account.
Retrieve an account`GET_Account`	GET	Retrieves basic information about a customer account.
Retrieve an account summary`GET_AccountSummary`	GET	Retrieves detailed information about the specified customer account.
Retrieve the default payment method of an account`GET_AcountDefaultPaymentMethod`	GET	Retrieves the default payment method of the specified customer account.
Update an account`PUT_Account`	PUT	Updates a customer account by specifying the account-key.

Accounting Code7

Activate an accounting code`PUT_ActivateAccountingCode`	PUT	This reference describes how to activate an accounting code through the REST API.
Create an accounting code`POST_AccountingCode`	POST	This reference describes how to create a new accounting code through the REST API.
Deactivate an accounting code`PUT_DeactivateAccountingCode`	PUT	This reference describes how to deactivate an accounting code through the REST API.
Delete an accounting code`DELETE_AccountingCode`	DELETE	This reference describes how to delete an accounting code through the REST API.
List all accounting codes`GET_AllAccountingCodes`	GET	This reference describes how to query all accounting codes in your chart of accounts through the REST API.
Retrieve an accounting code`GET_AccountingCode`	GET	This reference describes how to query an accounting code through the REST API.
Update an accounting code`PUT_AccountingCode`	PUT	This reference describes how to update an existing accounting code through the REST API.

Accounting Period9

Close an accounting period`PUT_CloseAccountingPeriod`	PUT	Close an accounting period by accounting period ID.
Create an accounting period`POST_AccountingPeriod`	POST	Creates an accounting period.
Delete an accounting period`DELETE_AccountingPeriod`	DELETE	Deletes an accounting period.
List all accounting periods`GET_AllAccountingPeriods`	GET	Retrieves all accounting periods on your tenant.
Reopen an accounting period`PUT_ReopenAccountingPeriod`	PUT	Re-opens an accounting period.
Retrieve an accounting period`GET_AccountingPeriod`	GET	Retrieves an accounting period.
Run trial balance`PUT_RunTrialBalance`	PUT	Runs the trial balance for an accounting period.
Set an accounting period to pending close`PUT_PendingCloseAccountingPeriod`	PUT	Sets an accounting period to pending close.
Update an accounting period`PUT_UpdateAccountingPeriod`	PUT	Updates an accounting period.

Action5

Create`Action_POSTcreate`	POST	Use the create call to create one or more objects of a specific type.
Delete`Action_POSTdelete`	POST	Deletes one or more objects of the same type.
Query`Action_POSTquery`	POST	The query call sends a query expression by specifying the object to query, the fields to retrieve from that object, and any filters to determine whether a given object should be queried.
Query More`Action_POSTqueryMore`	POST	Use queryMore to request additional results from a previous query call.
Update`Action_POSTupdate`	POST	Updates the information in one or more objects of the same type.

Aggregate Query4

Cancel a running aggregate query job`DELETE_BatchQueryJob`	DELETE	Cancels the current AQuA job, only if the job is not complete.
Retrieve an aggregate query job`GET_BatchQueryJob`	GET	Retrieves an aggregate query using the Job ID.
Retrieve the last completed aggregate query job`GET_LastBatchQueryJob`	GET	Returns the details of the last completed job.
Submit an aggregate query job`POST_BatchQueryJob`	POST	Submits an AQuA job that contains an aggregated list of ZOQL and Export ZOQL queries.

API Health1

List API volume summary recordsGET_SystemHealthApiVolumeSummary GET Returns volume summary of API usage that generated by your Zuora tenant within a specified time range.

Attachment5

Create an attachment`POST_Attachments`	POST	Use the Add Attachment REST request with a multipart/form-data to attach a document file to an Account, a Subscription, an Invoice, a Credit Memo, or a Debit Memo.
Delete an attachment`DELETE_Attachments`	DELETE	Use the Delete Attachment REST request to delete an attachment from a Zuora object.
List attachments by object type and key`GET_AttachmentsList`	GET	Use the View Attachment REST request to get a list of attachments on an account, an invoice, a subscription, a credit memo, or a debit memo.
Retrieve an attachment`GET_Attachments`	GET	Use the View Attachment REST request to retrieve information about an attachment document.
Update an attachment`PUT_Attachments`	PUT	Use the Edit Attachment REST request to make changes to the descriptive fields of an attachment, such as the description and the file name.

Bill Run6

Cancel a bill run`PUT_CancelBillRun`	PUT	Cancels a bill run in Draft status.
Create a bill run`POST_CreateBillRun`	POST	Creates an ad-hoc bill run or a scheduled bill run.
Delete a bill run`DELETE_DeleteBillRun`	DELETE	Deletes a bill run.
Email billing documents generated from a bill run`POST_EmailBillingDocumentsfromBillRun`	POST	Manually emails all the billing documents that are generated from a specified bill run to your customers.
Post a bill run`PUT_PostBillRun`	PUT	Posts a bill run asynchronously.
Retrieve a bill run`GET_BillRun`	GET	Retrieves the information about a specific bill run.

Bill Run Health1

List billing document volume summary recordsGET_SystemHealthBillingDocVolumeSummary GET Returns a summary of billing documents generated within a specified time range, including invoices and credit memos, and the total number of accounts that failed to process.

Billing Document4

Create a job to hard delete billing document files`POST_BillingDocumentFilesDeletionJob`	POST	Creates an asynchronous job to permanently delete all billing document PDF files for specific accounts.
Generate billing documents by account ID`POST_GenerateBillingDocuments`	POST	Generates draft or posted billing documents for a specified account.
List billing documents for an account`GET_BillingDocuments`	GET	Retrieves the information about all billing documents associated with a specified account.
Retrieve a job of hard deleting billing document files`GET_BillingDocumentFilesDeletionJob`	GET	Retrieves information about an asynchronous job of permanently deleting all billing document PDF files for specific accounts.

Billing Preview Run2

Create a billing preview run`POST_BillingPreviewRun`	POST	Creates a billing preview run for multiple customer accounts.
Retrieve a billing preview run`GET_BillingPreviewRun`	GET	Retrieves a preview of future invoice items for multiple customer accounts through a billing preview run.

Catalog2

List all products`GET_Catalog`	GET	Retrieves the entire product catalog, including all products, features, and their corresponding product rate plans, charges.
Retrieve a product`GET_Product`	GET	Retrieves detailed information about a specific product, including information about its product rate plans and charges.

Catalog Group5

Create a catalog group`POST_CreateCatalogGroup`	POST	Note : This operation is in the Early Adopter phase.
Delete a catalog group`DELETE_CatalogGroup`	DELETE	Note : This operation is in the Early Adopter phase.
List all catalog groups`GET_ListAllCatalogGroups`	GET	Note : This operation is in the Early Adopter phase.
Retrieve a catalog group`GET_RetrieveCatalogGroup`	GET	Note : This operation is in the Early Adopter phase.
Update a catalog group`PUT_UpdateCatalogGroup`	PUT	Note : This operation is in the Early Adopter phase.

Configuration Template8

Compare settings between a source tenant and a target tenant`POST_CompareTemplate`	POST	To Compare the configurations from the template downloaded and used in deployment manager for migration which is available in source and target tenant.
Create a deployment template`POST_DeploymentTemplate`	POST	Creates templates based on user preference.
Delete a template`DELETE_DeploymentTemplate`	DELETE	Deletes a specific template by passing the ID.
Download a template`GET_DownloadDeploymentTemplate`	GET	Download a template for migration in the Deployment manager from the source tenant to the target tenant.
List all details of a template`GET_DeploymentTemplateDetail`	GET	Returns the detailed information of a specific template by passing its template ID.
List all details of source components`GET_SourceComponentDetails`	GET	When the advanced option is clicked, get the details/metadata of the components, such as settings, notifications, workflow, etc.
List all templates`GET_Templates`	GET	Retrieves all the templates and their details which are created already.
Migrate settings from source tenant to target tenant`POST_MigrateTenantSettings`	POST	To migrate the selected configuration of a tenant in Deployment Manager migration while using template from the compare screen.

Contact5

Create a contact`POST_CreateContact`	POST	Creates a contact for a specified account.
Delete a contact`DELETE_Contact`	DELETE	Deletes a contact.
Retrieve a contact`GET_Contact`	GET	Retrieves detailed information about a specific contact.
Scrub a contact`PUT_ScrubContact`	PUT	Scrubs the sensitive data of a specific contact.
Update a contact`PUT_Contact`	PUT	Updates a contact for a specified account.

Contact Snapshot1

Retrieve a contact snapshotGET_ContactSnapshot GET Retrieves detailed information about the snapshot of a contact, either a bill-to contact or sold-to contact.

Credit Memo26

Apply a credit memo`PUT_ApplyCreditMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Cancel a credit memo`PUT_CancelCreditMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Create a credit memo from a charge`POST_CreditMemoFromPrpc`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Create a credit memo from an invoice`POST_CreditMemoFromInvoice`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Create credit memos`POST_CreateCreditMemos`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Create taxation items for a credit memo`POST_CM_TaxationItems`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Delete a credit memo`DELETE_CreditMemo`	DELETE	Note: This operation is only available if you have Invoice Settlement enabled.
Email a credit memo`POST_EmailCreditMemo`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Generate a credit memo PDF file`POST_CreditMemoPDF`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Generate an e-invoice file for a credit memo`PUT_GenerateEInvoiceFileForCreditMemo`	PUT	Generates an e-invoice file for a credit memo.
List all parts of a credit memo`GET_CreditMemoParts`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List all taxation items of a credit memo item`GET_TaxationItemsOfCreditMemoItem`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List credit memo items`GET_CreditMemoItems`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List credit memos`GET_CreditMemos`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Post a credit memo`PUT_PostCreditMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Refund a credit memo`POST_RefundCreditMemo`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a credit memo`GET_CreditMemo`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a credit memo item`GET_CreditMemoItem`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a credit memo part`GET_CreditMemoPart`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Reverse a credit memo`PUT_ReverseCreditMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Unapply a credit memo`PUT_UnapplyCreditMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Unpost a credit memo`PUT_UnpostCreditMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Update a credit memo`PUT_UpdateCreditMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Update credit memos`PUT_UpdateCreditMemos`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Upload a file for a credit memo`POST_UploadFileForCreditMemo`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Write off a credit memo`PUT_WriteOffCreditMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.

Custom Event Trigger5

Create an event trigger`POST_EventTrigger`	POST	When you create an event trigger, you must specify the base object and define the trigger condition.
Delete an event trigger`DELETE_EventTrigger`	DELETE
List event triggers`GET_EventTriggers`	GET
Retrieve an event trigger`GET_EventTrigger`	GET
Update an event trigger`PUT_EventTrigger`	PUT

Custom Exchange Rate1

List custom exchange rates by currencyGET_CustomExchangeRates GET This feature is in Limited Availability .

Custom Object Definition5

Create custom object definitions`POST_CustomObjectDefinitions`	POST	You can post custom object definitions with the request body schema described below.
Delete a custom object definition`Delete_CustomObjectDefinitionByType`	DELETE	Deletes the custom object definition for the provided type.
List custom object definitions`GET_AllCustomObjectDefinitionsInNamespace`	GET	Get all custom objects definitions for a given tenant.
Retrieve a custom object definition`GET_CustomObjectDefinitionByType`	GET	Retrieves the custom object definition by type for the given tenant.
Update a custom object definition`POST_UpdateCustomObjectDefinition`	POST	Updates a custom object definition by posting migration resource to initiate the migration of definitions.

Custom Object Job6

Cancel a custom object bulk job`PATCH_CustomObjectBulkJob`	PATCH	Cancel a custom object bulk job.
List all custom object bulk jobs`GET_AllCustomObjectBulkJobs`	GET	Lists all custom object bulk jobs submitted by your tenant.
List all errors for a custom object bulk job`GET_CustomObjectBulkJobErrors`	GET	Lists all errors for a custom object bulk job.
Retrieve a custom object bulk job`GET_CustomObjectBulkJob`	GET	Retrieves the custom object bulk job details by job ID.
Submit a custom object bulk job`POST_CustomObjectBulkJob`	POST	Submits a bulk job request for a bulk operation on the specified custom object records.
Upload a file for a custom object bulk job`POST_UploadFileForCustomObjectBulkJob`	POST	Uploads a .csv file for a custom object bulk job to create or update custom object records.

Custom Object Record7

Create custom object records`POST_CustomObjectRecords`	POST	Creates custom object records with the given type.
Delete a custom object record`Delete_CustomObjectRecordByID`	DELETE	Deletes a custom object record of the given type and ID.
List records for a custom object`GET_AllRecordsForCustomObjectType`	GET	Lists all object records of the given type.
Partially update a custom object record`Patch_PartialUpdateCustomObjectRecord`	PATCH	Updates one or many fields of a custom object record.
Retrieve a custom object record`GET_CustomObjectRecordByID`	GET	Retrieves a record of a given type by ID.
Update a custom object record`PUT_CustomObjectRecord`	PUT	Updates a record of the given type and ID.
Update or delete custom object records`POST_CustomObjectRecordsBatchUpdateOrDelete`	POST	Makes a batch update or delete of custom object records.

Custom Payment Method Type5

Create a draft custom payment method type`POST_CreateDraftOpenPaymentMethodType`	POST	Creates a draft version of a custom payment method type.
Publish a custom payment method type`PUT_PublishOpenPaymentMethodType`	PUT	Publish the latest draft revision of a specific custom payment method type.
Retrieve a published custom payment method type`GET_OpenPaymentMethodTypePublish`	GET	Retrieves a published custom payment method type.
Retrieve a specific draft revision of a custom payment method`GET_OpenPaymentMethodTypeRevision`	GET	Retrieves a specific draft revision of a custom payment method type.
Update a custom payment method type`PUT_UpdateOpenPaymentMethodType`	PUT	Update the latest draft version of your custom payment method type.

Custom Scheduled Event5

Create a scheduled event`POST_ScheduledEvent`	POST	To create a custom scheduled event, you must specify the base object, the base field and the scheduled time.
Delete a scheduled event by ID`DELETE_ScheduledEventByID`	DELETE
List all scheduled events`GET_ScheduledEvents`	GET
Retrieve a scheduled event by ID`GET_ScheduledEventByID`	GET
Update a scheduled event by ID`UPDATE_ScheduledEventByID`	PUT

Data Labeling2

Retrieve a data labeling job`GET_DataLabelingJob`	GET	Retrieves a data labeling job.
Submit a data labeling job`POST_DataLabelingJob`	POST	Submits a data labeling job.

Data Query4

Cancel a data query job`DELETE_DataQueryJob`	DELETE	Cancels a data query job, which prevents Zuora from performing the query.
List data query jobs`GET_DataQueryJobs`	GET	Returns a list of data query jobs that have been created in your Zuora tenant.
Retrieve a data query job`GET_DataQueryJob`	GET	Retrieves a data query job.
Submit a data query`POST_DataQueryJob`	POST	Submits a data query to be performed by Zuora and creates a query job.

Debit Memo22

Cancel a debit memo`PUT_CancelDebitMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Collect a posted debit memo`POST_DebitMemoCollect`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Create a debit memo from a charge`POST_DebitMemoFromPrpc`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Create a debit memo from an invoice`POST_DebitMemoFromInvoice`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Create debit memos`POST_CreateDebitMemos`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Create taxation items for a debit memo`POST_DM_TaxationItems`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Delete a debit memo`DELETE_DebitMemo`	DELETE	Note: This operation is only available if you have Invoice Settlement enabled.
Email a debit memo`POST_EmailDebitMemo`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Generate a debit memo PDF file`POST_DebitMemoPDF`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Generate an e-invoice file for a debit memo`PUT_GenerateEInvoiceFileForDebitMemo`	PUT	Generates an e-invoice file for a debit memo.
List all application parts of a debit memo`GET_DebitMemoApplicationParts`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List all taxation items of a debit memo item`GET_TaxationItemsOfDebitMemoItem`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List debit memo items`GET_DebitMemoItems`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List debit memos`GET_DebitMemos`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Post a debit memo`PUT_PostDebitMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a debit memo`GET_DebitMemo`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a debit memo item`GET_DebitMemoItem`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Unpost a debit memo`PUT_UnpostDebitMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Update a debit memo`PUT_DebitMemo`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Update debit memos`PUT_UpdateDebitMemos`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Update due dates for debit memos`PUT_UpdateDebitMemosDueDates`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Upload a file for a debit memo`POST_UploadFileForDebitMemo`	POST	Note: This operation is only available if you have Invoice Settlement enabled.

Delivery Adjustment5

Cancel a delivery adjustment`PUT_CancelAdjustment`	PUT	Describes how to cancel an unbilled delivery adjustment.
Create a delivery adjustment`Create_Adjustment`	POST	Describes how to create one or more delivery adjustments for a subscription.
List all delivery adjustments of a subscription`GET_Subscription_Adjustments`	GET	Describes how to retrieve detailed information about delivery adjustments of a subscription.
Preview a delivery adjustment`Preview_Adjustment`	POST	Describes how to preview delivery adjustments of a subscription.
Retrieve a delivery adjustment`GET_Adjustment`	GET	Describes how to retrieve detailed information about a delivery adjustment.

Describe1

Describe an objectGET_Describe GET Provides a reference listing of each object that is available in your Zuora tenant.

E Invoicing15

Create an e-invoice file template`POST_CreateEInvoiceFileTemplate`	POST	Creates an e-invoice file templates for your billing documents, including invoices, credit memos, and debit memos.
Create an e-invoicing business region`POST_CreateEInvoicingBusinessRegion`	POST	Creates an e-invoicing business region.
Create an e-invoicing service provider`POST_EInvoicingServiceProvider`	POST	Creates an e-invoicing service provider.
Delete an e-invoice file template`DELETE_EInvoiceFileTemplate`	DELETE	Deletes an e-invoice file template by key.
Delete an e-invoicing business region`DELETE_EInvoicingBusinessRegion`	DELETE	Deletes an e-invoicing business region by key.
Delete an e-invoicing service provider`DELETE_EInvoicingServiceProvider`	DELETE	Deletes an e-invoicing service privider.
List e-invoice file templates`GET_EInvoiceFileTemplates`	GET	Lists information about e-invoice file templates.
List e-invoicing business regions`GET_EInvoicingBusinessRegions`	GET	Lists information about e-invoicing business regions.
List e-invoicing service providers`GET_EInvoicingServiceProviders`	GET	Lists information about e-invoicing service providers.
Retrieve an e-invoice file template`GET_EInvoiceFileTemplate`	GET	Retrieves information about an e-invoice file template.
Retrieve an e-invoicing business region`GET_EInvoicingBusinessRegion`	GET	Retrieves information about an e-invoicing business region.
Retrieve an e-invoicing service provider`GET_EInvoicingServiceProvider`	GET	Retrieves information about an e-invoicing service privider.
Update an e-invoice file template`PUT_EInvoiceFileTemplate`	PUT	Updates information about an e-invoice file template.
Update an e-invoicing business region`PUT_UpdateEInvoicingBusinessRegion`	PUT	Updates an e-invoicing business region by key.
Update an e-invoicing service provider`PUT_UpdateEInvoicingServiceProvider`	PUT	Updates information about an e-invoicing service privider.

Electronic Payments Health1

List payment volume summary recordsGET_SystemHealthPaymentVolumeSummary GET Returns a summary of electronic payments handled by your Zuora tenant within a specified time range.

File1

Retrieve a fileGET_Files GET Retrieve files such as export results, invoices, and accounting period reports.

Fulfillment8

Create fulfillment items`Create_FulfillmentItem`	POST	Creates one or multiple fulfillment items.
Create fulfillments`Create_Fulfillment`	POST	Creates one or multiple Fulfillment objects.
Delete a fulfillment`Delete_Fulfillment`	DELETE	Deletes a specified fulfillment.
Delete a fulfillment item`Delete_FulfillmentItem`	DELETE	Deletes a specified fulfillment item.
Retrieve a fulfillment`GET_Fulfillment`	GET	Retrieves the detailed information about a specified fulfillment.
Retrieve a fulfillment item`GET_FulfillmentItem`	GET	Retrieves the detailed information about a specified fulfillment item.
Update a fulfillment`PUT_Fulfillment`	PUT
Update a fulfillment item`PUT_FulfillmentItem`	PUT	Updates a specified fulfillment item.

Hosted Page1

List hosted pagesGet_HostedPages GET Returns the Payment Pages configuration metadata, specifically, page ID, page version, payment method type.

Import2

CRUD: Create an import`Object_POSTImport`	POST	Creates a data import.
CRUD: Retrieve an import`Object_GETImport`	GET

Invoice17

Create a standalone invoice`POST_StandaloneInvoice`	POST	Creates a standalone invoice for selling physical goods, services or other items on a non-recurring basis to your subscription customers.
Create standalone invoices`POST_StandaloneInvoices`	POST	Creates multiple standalone invoices for selling physical goods, services or other items on a non-recurring basis to your subscription customers.
Create taxation items for an invoice`POST_INV_TaxationItems`	POST	Creates taxation items for an invoice.
Delete an invoice`DELETE_DeleteInvoice`	DELETE	Deletes a specific invoice.
Email an invoice`POST_EmailInvoice`	POST	Sends a posted invoice to the specified email addresses manually.
Generate an e-invoice file for an invoice`PUT_GenerationEInvoiceGenerationForInvoices`	PUT	Generates an e-invoice file for an invoice.
List all application parts of an invoice`GET_InvoiceApplicationParts`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List all files of an invoice`GET_InvoiceFiles`	GET	Retrieves the information about all PDF files of a specified invoice.
List all items of an invoice`GET_InvoiceItems`	GET	Retrieves the information about all items of a specified invoice.
List all taxation items of an invoice item`GET_TaxationItemsOfInvoiceItem`	GET	Retrieves information about the taxation items of a specific invoice item.
Post invoices`POST_PostInvoices`	POST	Posts multiple invoices.
Retrieve an invoice`Get_GetInvoice`	GET	Retrieves a specific invoice.
Reverse an invoice`PUT_ReverseInvoice`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Update an invoice`PUT_UpdateInvoice`	PUT	Updates a specific invoice.
Update invoices`PUT_BatchUpdateInvoices`	PUT	Updates multiple invoices in batches with one call.
Upload a file for an invoice`POST_UploadFileForInvoice`	POST	Uploads an externally generated invoice PDF file for an invoice that is in Draft or Posted status.
Write off an invoice`PUT_WriteOffInvoice`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.

Invoice Schedule7

Create an invoice schedule`POST_CreateInvoiceSchedule`	POST	Creates an invoice schedule.
Delete an invoice schedule`DELETE_InvoiceSchedule`	DELETE	Deletes an invoice schedule in Pending status.
Execute an invoice schedule`POST_ExecuteInvoiceSchedule`	POST	Executes an invoice schedule immediately.
Pause an invoice schedule`PUT_PauseInvoiceSchedule`	PUT	Pauses an invoice schedule immediately.
Resume an invoice schedule`PUT_ResumeInvoiceSchedule`	PUT	Resumes an invoice schedule in Paused status immediately.
Retrieve an invoice schedule`GET_InvoiceSchedule`	GET	Retrieves detailed information about an invoice schedule.
Update an invoice schedule`PUT_UpdateInvoiceSchedule`	PUT	Updates a pending invoice schedule.

Journal Run4

Cancel a journal run`PUT_JournalRun`	PUT	This reference describes how to cancel a journal run using the REST API.
Create a journal run`POST_JournalRun`	POST	This REST API reference describes how to create a journal run.
Delete a journal run`DELETE_JournalRun`	DELETE	This reference describes how to delete a journal run using the REST API.
Retrieve a journal run`GET_JournalRun`	GET	This REST API reference describes how to get information about a journal run.

Mass Updater3

List all results of a mass action`GET_MassUpdater`	GET	Describes how to get information about the result of a mass action through the REST API.
Perform a mass action`POST_MassUpdater`	POST	Describes how to perform a mass action through the REST API.
Stop a mass action`PUT_MassUpdater`	PUT	Describes how to stop a mass action through the REST API.

Notification17

Create a notification definition`POST_Create_Notification_Definition`	POST	Creates a notification definition.
Create an email template`POST_Create_Email_Template`	POST	Creates an email template.
Create or update email templates`POST_CreateOrUpdateEmailTemplates`	POST	Creates email templates for standard or custom events if you do not specify email template IDs, or updates existing email templates if you specify valid email template IDs.
Delete a notification definition`DELETE_Delete_Notification_Definition`	DELETE	Deletes a notification definition.
Delete an email template`DELETE_Delete_Email_Template`	DELETE	Deletes an email template.
Delete notification histories for an account`DELETE_Delete_Notification_History_For_Account`	DELETE	Delete all notification histories for the given account.
List callout notification histories`GET_CalloutHistory`	GET	Describes how to get a notification history for callouts.
List email notification histories`GET_EmailHistory`	GET	Describes how to get a notification history for notification emails.
List email templates`GET_Query_Email_Templates`	GET	Queries email templates.
List notification definitions`GET_Query_Notification_Definitions`	GET	Queries notification definitions with the specified filters.
Resend callout notifications`POST_ResendCalloutNotifications`	POST	Resends callout notifications if your customers did not receive previous callout notifications.
Resend email notifications`POST_ResendEmailNotifications`	POST	Resends email notifications if your customers did not receive previous email notifications.
Retrieve a notification definition`GET_Get_Notification_Definition`	GET	Queries the notification definition of the given ID.
Retrieve a notification history deletion task`GET_Get_Notification_History_Deletion_Task`	GET	Get the notification history deletion task by ID.
Retrieve an email template`GET_Get_Email_Template`	GET	Queries the email template based on the specified ID.
Update a notification definition`PUT_Update_Notification_Definition`	PUT	Updates a notification definition.
Update an email template`PUT_Update_Email_Template`	PUT	Updates an email template.

OAuth1

Create an OAuth tokencreateToken POST Creates a bearer token that enables an OAuth client to authenticate with the Zuora REST API.

Offer4

Create an offer`POST_CreateOffer`	POST	Creates an offer.
Delete an offer`DELETE_Offer`	DELETE	Deletes an offer.
List offers`GET_ListOffers`	GET	Retrieves basic information about all offers.
Retrieve an offer`GET_RetrieveOffer`	GET	Retrieves basic information about an offer.

Operation3

Generate a billing preview`POST_BillingPreview`	POST	Generates a preview of future invoice items for one customer account.
Invoice and collect`POST_TransactionInvoicePayment`	POST	Generates and posts invoices and credit memos and collects payments for posted invoices.
Retrieve an operation job`GET_OperationJob`	GET	Retrieves information about a specific operation job.

Order18

Activate an order`PUT_OrderActivate`	PUT	Note: This operation is only available if you have the Orders feature enabled.
Cancel an order`PUT_OrderCancel`	PUT	Note: This operation is only available if you have the Orders feature enabled.
Create an order`POST_Order`	POST	Note: This operation is only available if you have the Orders feature enabled.
Create an order asynchronously`POST_CreateOrderAsynchronously`	POST	Note: This operation is only available if you have the Orders feature enabled.
Delete an order`DELETE_Order`	DELETE	Note: This operation is only available if you have the Orders feature enabled.
List orders`GET_AllOrders`	GET	Note: This feature is only available if you have the Order Metrics feature enabled.
List orders by subscription number`GET_OrdersBySubscriptionNumber`	GET	Note: This feature is only available if you have the Order Metrics feature enabled.
List orders of a subscription owner`GET_OrdersBySubscriptionOwner`	GET	Note: This feature is only available if you have the Order Metrics feature enabled.
List orders of an invoice owner`GET_OrdersByInvoiceOwner`	GET	Note: This feature is only available if you have the Order Metrics feature enabled.
List pending orders by subscription number`GET_PendingOrdersBySubscriptionNumber`	GET	Note: This feature is only available if you have the Order Metrics feature enabled.
Preview an order`POST_PreviewOrder`	POST	Notes : - This operation is only available if you have the Orders feature enabled.
Preview an order asynchronously`POST_PreviewOrderAsynchronously`	POST	Notes: - This operation is only available if you have the Orders feature enabled.
Retrieve an order`GET_Order`	GET	Note: This feature is only available if you have the Order Metrics feature enabled.
Retrieve the status and response of a job`GET_JobStatusAndResponse`	GET	Note: This operation is only available if you have the Orders feature enabled.
Update an order`PUT_Order`	PUT	Notes: - This operation is only available if you have the Orders feature enabled.
Update order action trigger dates`PUT_OrderTriggerDates`	PUT	Note: This operation is only available if you have the Orders feature enabled.
Update order custom fields`PUT_UpdateOrderCustomFields`	PUT	Note: This feature is only available if you have the Order Metrics feature enabled.
Update subscription custom fields`PUT_UpdateSubscriptionCustomFields`	PUT	Note: This operation is only available if you have the Orders feature enabled.

Order Action1

Update an order actionPUT_OrderActions PUT Updates the change reason and custom fields for an order action.

Order Line Item3

Retrieve an order line item`GET_OrderLineItem`	GET	Note: The Order Line Items feature is now generally available to all Zuora customers.
Update an order line item`PUT_OrderLineItem`	PUT	Note: The Order Line Items feature is now generally available to all Zuora customers.
Update order line items`Post_OrderLineItems`	POST	Note: The Order Line Items feature is now generally available to all Zuora customers.

Payment15

Apply a payment`PUT_ApplyPayment`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Cancel a payment`PUT_CancelPayment`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Create a payment`POST_CreatePayment`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Delete a payment`DELETE_Payment`	DELETE	Note: This operation is only available if you have Invoice Settlement enabled.
List all parts of a payment`GET_PaymentParts`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List all payment part items`GET_PaymentItemParts`	GET	Note: This operation is only available if you have the Invoice Item Settlement feature enabled.
List payments`GET_RetrieveAllPayments`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Refund a payment`POST_RefundPayment`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Refund a payment with auto-unapplying`POST_RefundPaymentwithAutoUnapply`	POST	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a payment`GET_Payment`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a payment part`GET_PaymentPart`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a payment part item`GET_PaymentItemPart`	GET	Note: This operation is only available if you have the Invoice Item Settlement feature enabled.
Transfer a payment`PUT_TransferPayment`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Unapply a payment`PUT_UnapplyPayment`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Update a payment`PUT_UpdatePayment`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.

Payment Authorization2

Cancel authorization`POST_CancelAuthorization`	POST	Allows you to cancel an authorization.
Create authorization`POST_CreateAuthorization`	POST	Enables you to authorize the availability of funds for a transaction but delay the capture of funds until a later time.

Payment Gateway1

List all payment gatewaysGET_Paymentgateways GET Retrieves the basic information about all the payment gateways.

Payment Gateway Reconciliation4

Reconcile a refund`POST_ReconcileRefund`	POST	Reconciles a refund when receiving the gateway reconciliation request or event.
Reject a payment`POST_RejectPayment`	POST	If the Asynchronous Payment Statuses feature is not enabled, this API operation sets the Gateway State field of the payment to FailedToSettle, creates a refund for the payment amount, and...
Reverse a payment`POST_ReversePayment`	POST	If the Asynchronous Payment Statuses feature is not enabled, this API operation sets the Gateway State field of the payment to Settled, creates a refund for the amount specified in the...
Settle a payment`POST_SettlePayment`	POST	If the Asynchronous Payment Statuses feature is not enabled, this API operation sets the Gateway State field of the payment to Settled and returns the Payment object as response.

Payment Method15

Cancel a stored credential profile`POST_CancelStoredCredentialProfile`	POST	Cancels a stored credential profile within a payment method.
Create a payment method`POST_PaymentMethods`	POST	You can use this operation to create either a payment method associated with a specific customer account, or an orphan payment method that is not associated with any customer account.
Create a payment session`POST_CreatePaymentSession`	POST	When implementing Apple Pay integration by using Zuora's JavaScript SDK, use this operation to create a payment session on your server side.
Create a stored credential profile`POST_CreateStoredCredentialProfile`	POST	Creates a stored credential profile within a payment method.
Create an Apple Pay payment method`POST_PaymentMethodsDecryption`	POST	The decryption API endpoint can conditionally perform 4 tasks in one atomic call: Decrypt Apple Pay Payment token Create Credit Card Payment Method in Zuora with decrypted Apple Pay...
Delete a payment method`DELETE_PaymentMethods`	DELETE	Deletes a credit card payment method.
Expire a stored credential profile`POST_ExpireStoredCredentialProfile`	POST	Expires a stored credential profile within a payment method.
List registered Apple Pay domains`GET_ListApplePayDomains`	GET	Use this operation to retrieve details of your domains that are already registered with Apple for Apple Pay button integration implemented through Zuora's JavaScript SDK.
List stored credential profiles of a payment method`GET_StoredCredentialProfiles`	GET	Retrieves the stored credential profiles within a payment method.
Register an Apple Pay domain`POST_RegisterApplePayDomain`	POST	Before adding Apple Pay to your checkout flow by integrating with the JavaScript SDK provided by Zuora, your domains that will show the Apple Pay button must be registered with Apple.
Retrieve a payment method`GET_PaymentMethod`	GET	This operation allows you to get the detailed information about a payment method.
Scrub a payment method`PUT_ScrubPaymentMethods`	PUT	This operation enables you to replace all sensitive data in a payment method, related payment method snapshot table, and four related log tables with dummy values that will be stored in...
Unregister an Apple Pay domain`DELETE_UnregisterApplePayDomain`	DELETE	Use this operation to unregister a domain with Apple for Apple Pay button integration implemented through Zuora's JavaScript SDK.
Update a payment method`PUT_PaymentMethod`	PUT	This operation allows you to update an existing payment method.
Verify a payment method`PUT_VerifyPaymentMethods`	PUT	Sends an authorization request to the corresponding payment gateway to verify the payment method, even though no changes are made for the payment method.

Payment Method Snapshot1

CRUD: Retrieve a payment method snapshotObject_GETPaymentMethodSnapshot GET This REST API reference describes how to retrieve a Payment Method Snapshot.

Payment Method Transaction Log1

CRUD: Retrieve a payment method transaction logObject_GETPaymentMethodTransactionLog GET

Payment Method Updater2

Create a Payment Method Updater batch asynchronously`POST_PaymentMethodUpdaterBatch`	POST	Creates a Payment Method Updater (PMU) batch asynchronously.
List Payment Method Updater instances`GET_PaymentMethodUpdaterInstances`	GET	Retrieves the detailed information of all Payment Method Updater (PMU) instances on your tenant, except for American Express (AMEX).

Payment Run7

Create a payment run`POST_PaymentRun`	POST	Creates a payment run.
Delete a payment run`DELETE_PaymentRun`	DELETE	Deletes a payment run.
List payment runs`GET_PaymentRuns`	GET	Retrieves the information about all payment runs.
Retrieve a payment run`GET_PaymentRun`	GET	Retrives the information about a specific payment run.
Retrieve a payment run summary`GET_PaymentRunSummary`	GET	Retrives the summary of a payment run.
Retrieve payment run data`GET_PaymentRunData`	GET	Retrieves payment run data and the processing result with details, if the data field was specified in the Create payment run operation.
Update a payment run`PUT_PaymentRun`	PUT	Updates the information about an unexecuted payment run.

Payment Schedule14

Add payment schedule items to a custom payment schedule`POST_AddItemsToCustomPaymentSchedule`	POST	Adds payment schedule items to a custom payment schedule.
Cancel a payment schedule`PUT_CancelPaymentSchedule`	PUT	Cancels a payment schedule.
Cancel a payment schedule item`PUT_CancelPaymentScheduleItem`	PUT	Cancels a payment schedule item by ID.
Create a payment schedule`POST_PaymentSchedule`	POST	Creates a payment schedule.
Create multiple payment schedules at once`POST_PaymentSchedules`	POST	Creates multiple payment schedules at once.
List payment schedules by customer account`GET_PaymentSchedules`	GET	Retrieves payment schedules of a customer account.
Preview the result of payment schedule updates`PUT_PaymentScheduleUpdatePreview`	PUT	Preview the result of a payment schedule update.
Retrieve a payment schedule`GET_PaymentSchedule`	GET	Retrieves a payment schedule by payment schedule key.
Retrieve a payment schedule item`GET_PaymentScheduleItem`	GET	Retrieves a payment schedule item by ID.
Retrieve payment schedule statistic of a date`GET_PaymentScheduleStatistic`	GET	Retrieves the payment schedule statistic of a specific date.
Retry failed payment schedule items`POST_RetryPaymentScheduleItem`	POST	Retries failed payment schedule items.
Skip a payment schedule item`PUT_SkipPaymentScheduleItem`	PUT	Skips a payment schedule item by ID.
Update a payment schedule`PUT_PaymentSchedule`	PUT	Updates a payment schedule.
Update a payment schedule item`PUT_PaymentScheduleItem`	PUT	Updates a payment schedule item by ID.

Payment Transaction Log1

CRUD: Retrieve a payment transaction logObject_GETPaymentTransactionLog GET Retrieves information about a specific payment transaction log.

Prepaid With Drawdown2

Reverse fund rollover`POST_ReverseRollover`	POST	This REST API reference describes how to manually reverse fund rollover from source validity period to destination validity period.
Trigger fund rollover`POST_Rollover`	POST	Prepaid with Drawdown Rollover enables you to transfer the accumulative carryover of your customers’ prepaid balance funds to the following validity period when using Prepaid with Drawdown.

Price Book Item5

Create a price book item`POST_CreatePriceBookItem`	POST	Creates a price book item.
Delete a price book item`DELETE_PriceBookItem`	DELETE	Deletes a price book item.
List price book items`GET_ListPriceBookItems`	GET	Retrieves basic information about all price book items.
Retrieve a price book item`GET_RetrievePriceBookItem`	GET	Retrieves basic information about a price book item.
Update a price book item`PUT_UpdatePriceBookItem`	PUT	Update a price book item.

Product4

CRUD: Create a product`Object_POSTProduct`	POST
CRUD: Delete a product`Object_DELETEProduct`	DELETE
CRUD: Retrieve a product`Object_GETProduct`	GET
CRUD: Update a product`Object_PUTProduct`	PUT

Product Charge Definition7

Create a product charge definition`POST_CreateProductChargeDefinition`	POST	Creates a product charge definition for a charge.
Create product charge definitions`POST_CreateProductChargeDefinitionBulk`	POST	Bulk creates product charge definitions for a charge.
Delete a product charge definition`DELETE_ProductChargeDefnition`	DELETE	Deletes a product charge definition.
List product charge definitions`GET_RetrieveProductChargeDefinitions`	GET	Retrieves basic information about the product charge definitions.
Retrieve a product charge definition`GET_RetrieveProductChargeDefinition`	GET	Retrieves basic information about a product charge definition.
Update a product charge definition`PUT_UpdateProductChargeDefinition`	PUT	Update a product charge definition.
Update product charge definitions`PUT_UpdateProductChargeDefinitionBulk`	PUT	Bulk updates multiple product charge definitions.

Product Rate Plan7

CRUD: Create a product rate plan`Object_POSTProductRatePlan`	POST	Retrieves a product rate plan.
CRUD: Delete a product rate plan`Object_DELETEProductRatePlan`	DELETE	Deletes a product rate plan.
CRUD: Retrieve a product rate plan`Object_GETProductRatePlan`	GET	Retrieves a product rate plan.
CRUD: Update a product rate plan`Object_PUTProductRatePlan`	PUT	Updates a product rate plan.
List all product rate plans of a product`GET_ProductRatePlans`	GET	Retrieves information about all product rate plans of a specific product.
List product rate plans by external ID`GET_ProductRatePlansByExternalID`	GET	Retrieves information about one or multiple product rate plans by external ID.
Retrieve a product rate plan by ID`GET_ProductRatePlan`	GET	Retrieves a product rate plan by its ID.

Product Rate Plan Charge5

CRUD: Create a product rate plan charge`Object_POSTProductRatePlanCharge`	POST	Creates a product rate plan charge for a specified rate plan charge.
CRUD: Delete a product rate plan charge`Object_DELETEProductRatePlanCharge`	DELETE	Deletes a product rate plan charge.
CRUD: Retrieve a product rate plan charge`Object_GETProductRatePlanCharge`	GET
CRUD: Update a product rate plan charge`Object_PUTProductRatePlanCharge`	PUT	Updates the information about a product rate plan charge.
Retrieve a product rate plan charge`GET_RetrieveProductRatePlanCharge`	GET	Retrieves basic information about a product rate plan charge.

Product Rate Plan Charge Tier2

CRUD: Retrieve a product rate plan charge tier`Object_GETProductRatePlanChargeTier`	GET
CRUD: Update a product rate plan charge tier`Object_PUTProductRatePlanChargeTier`	PUT	Updates the price of a product rate plan charge tier.

Product Rate Plan Definition4

Create a product rate plan definition`POST_CreateProductRatePlanDefinition`	POST	Creates a product rate plan definition to use a charge in a product rate plan.
Delete a product rate plan definition`DELETE_ProductRatePlanDefnition`	DELETE	Deletes a product rate plan definition.
List product rate plan definitions`GET_RetrieveProductRatePlanDefinitions`	GET	Retrieves basic information about the product rate plan definitions for a product rate plan.
Retrieve a product rate plan definition`GET_RetrieveProductRatePlanDefinition`	GET	Retrieves basic information about a product rate plan definition.

Ramp5

List all ramp metrics of a ramp`GET_RampMetricsByRampNumber`	GET	Note : This operation is only available if you have the Ramps feature enabled.
List ramp metrics by order number`GET_RampMetricsByOrderNumber`	GET	Note : This operation is only available if you have the Ramps feature enabled.
List ramp metrics by subscription key`GET_RampMetricsBySubscriptionKey`	GET	Note : This operation is only available if you have the Ramps feature enabled.
Retrieve a ramp`GET_RampByRampNumber`	GET	Note : This operation is only available if you have the Ramps feature enabled.
Retrieve a ramp by subscription key`GET_RampsBySubscriptionKey`	GET	Note : This operation is only available if you have the Ramps feature enabled.

Rate Plan1

Retrieve a rate planGET_RatePlan GET Retrieves the detailed information about a specific subscription rate plan.

Refund9

Cancel a refund`PUT_CancelRefund`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.
Delete a refund`DELETE_Refund`	DELETE	Note: This operation is only available if you have Invoice Settlement enabled.
List all parts of a refund`GET_RefundParts`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
List all refund part items`GET_RefundItemParts`	GET	Note: This operation is only available if you have the Invoice Item Settlement feature enabled.
List refunds`GET_Refunds`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a refund`GET_Refund`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a refund part`GET_RefundPart`	GET	Note: This operation is only available if you have Invoice Settlement enabled.
Retrieve a refund part item`GET_RefundItemPart`	GET	Note: This operation is only available if you have the Invoice Item Settlement feature enabled.
Update a refund`PUT_UpdateRefund`	PUT	Note: This operation is only available if you have Invoice Settlement enabled.

Regenerate4

Regenerate billing transactions`POST_RegenerateBillingTransaction`	POST	Use this operation to generate billing transactions.
Regenerate booking transactions`POST_RegenerateBookingTransaction`	POST	Use this operation to generate booking transactions.
Regenerate revenue recognition events transactions for Daily`POST_GenerateRevRecEventsForDailyConsumption`	POST	Use this operation to generate Daily Consumption based revenue recognition events transactions when the Prepaid with Drawdown feature is enabled.
Regenerate revenue recognition events transactions for Delivery`POST_CreateRevRecEvents`	POST	Use this operation to generate Delivery Schedule based revenue recognition events transactions.

RSA Signature2

Decrypt an RSA signature`POST_DecryptRSASignatures`	POST	The REST API used in Payment Pages 2.0 are CORS (Cross-Origin Resource Sharing) enabled and therefore requires a digital signature.
Generate an RSA signature`POST_RSASignatures`	POST	The REST API used in Payment Pages 2.0 are CORS (Cross-Origin Resource Sharing) enabled and therefore requires a digital signature.

Sequence Set5

Create sequence sets`POST_SequenceSets`	POST	Creates sequence sets, allowing distinct numbering sequences for billing documents, payments, and refunds.
Delete a sequence set`DELETE_SequenceSet`	DELETE	Deletes a specific sequence set configured for billing documents, payments, and refunds.
List sequence sets`GET_SequenceSets`	GET	Retrieves information about all sequence sets configured for billing documents, payments, and refunds.
Retrieve a sequence set`GET_SequenceSet`	GET	Retrieves information about a specific sequence set configured for billing documents, payments, and refunds.
Update a sequence set`PUT_SequenceSet`	PUT	Updates a specific sequence set configured for billing documents, payments, and refunds.

Setting2

List all settings`GET_ListAllSettings`	GET	Get a list of all available settings in your tenant.
Submit settings requests`POST_ProcessSettingsBatchRequest`	POST	Submit a batch of settings requests by this single API operation.

Sign Up1

Sign upPOST_SignUp POST This call performs many actions.

Subscription12

Cancel a subscription`PUT_CancelSubscription`	PUT	This REST API reference describes how to cancel an active subscription.
Create a subscription`POST_Subscription`	POST	This REST API reference describes how to create a new subscription for an existing customer account.
Delete a subscription by number`PUT_DeleteSubscription`	PUT	This REST API reference describes how to delete a subscription of the specified subscription number.
List subscriptions by account key`GET_SubscriptionsByAccount`	GET	Retrieves all subscriptions associated with the specified account.
Preview a subscription`POST_PreviewSubscription`	POST	The REST API reference describes how to create a new subscription in preview mode.
Renew a subscription`PUT_RenewSubscription`	PUT	Renews a termed subscription using existing renewal terms.
Resume a subscription`PUT_ResumeSubscription`	PUT	This REST API reference describes how to resume a suspended subscription.
Retrieve a subscription by key`GET_SubscriptionsByKey`	GET	This REST API reference describes how to retrieve detailed information about a specified subscription in the latest version.
Retrieve a subscription by key and version`GET_SubscriptionsByKeyAndVersion`	GET	This REST API reference describes how to retrieve detailed information about a specified subscription in a specified version.
Suspend a subscription`PUT_SuspendSubscription`	PUT	This REST API reference describes how to suspend an active subscription.
Update a subscription`PUT_Subscription`	PUT	Use this call to make the following kinds of changes to a subscription: Add a note Change the renewal term or auto-renewal flag Change the term length or change between evergreen and...
Update subscription custom fields of a subscription version`PUT_UpdateSubscriptionCustomFieldsOfASpecifiedVersion`	PUT	Updates the custom fields of a specified subscription version.

Summary Journal Entry6

Cancel a summary journal entry`PUT_SummaryJournalEntry`	PUT	This reference describes how to cancel a summary journal entry using the REST API.
Create a summary journal entry`POST_SummaryJournalEntry`	POST	This REST API reference describes how to manually create a summary journal entry.
Delete a summary journal entry`DELETE_SummaryJournalEntry`	DELETE	This reference describes how to delete a summary journal entry using the REST API.
List all summary journal entries in a journal run`GET_AllSummaryJournalEntries`	GET	This REST API reference describes how to retrieve information about all summary journal entries in a journal run.
Retrieve a summary journal entry`GET_SummaryJournalEntry`	GET	This REST API reference describes how to get information about a summary journal entry by its journal entry number.
Update a summary journal entry`PUT_BasicSummaryJournalEntry`	PUT	This REST API reference describes how to update the basic information of a summary journal entry.

Taxation Item4

CRUD: Create a taxation item`Object_POSTTaxationItem`	POST
Delete a taxation item`DELETE_TaxationItem`	DELETE	Deletes a specific taxation item by ID.
Retrieve a taxation item`GET_TaxationItem`	GET	Retrieves the information about a specific taxation item by ID.
Update a taxation item`PUT_TaxationItem`	PUT	Updates a specific taxation item by ID.

Usage7

CRUD: Create a usage record`Object_POSTUsage`	POST
CRUD: Delete a usage record`Object_DELETEUsage`	DELETE
CRUD: Retrieve a usage record`Object_GETUsage`	GET
CRUD: Update a usage record`Object_PUTUsage`	PUT
Retrieve a usage record`GET_Usage`	GET	This REST API reference describes how to retrieve usage details for an account.
Retrieve usage rate detail for an invoice item`GET_Usage_Rate_Detail_By_Invoice_Item`	GET	Use this REST API operation to retrieve the usage rate detail for an invoice item to understand how the total amount is calculated.
Upload a usage file`POST_Usage`	POST	This REST API reference describes how to post or import usage data for one or more accounts in the CSV format.

Workflow16

Delete a workflow`DELETE_Workflow`	DELETE	Deletes a specific workflow by its ID.
Delete a workflow version`DELETE_WorkflowVersion`	DELETE	Delete a workflow version based on the version id.
Export a workflow version`GET_WorkflowExport`	GET	Exports a workflow version into a JSON file.
Import a workflow`POST_WorkflowImport`	POST	Create a new workflow definition and its first version using the exported JSON document of an existing workflow version.
Import a workflow version`POST_WorkflowVersionsImport`	POST	Create a new workflow version under a workflow definition using the exported JSON document of an existing workflow version.
List all versions of a workflow definition`GET_WorkflowVersions`	GET	Return a list of all workflow versions under a workflow definition
List workflow tasks`GET_WorkflowsTasks`	GET	Retrieves a list of workflow tasks available in your Zuora tenant.
List workflows`GET_Workflows`	GET	Retrieves a list of workflow definitions available in your Zuora tenant.
Rerun a workflow task`POST_WorkflowsTaskRerun`	POST	Reruns a specific workflow task by its ID.
Retrieve a workflow`GET_Workflow`	GET	Retrieves information about a specific workflow by its ID.
Retrieve a workflow run`GET_Workflow_Run`	GET	Retrieves information about a specific workflow run by its ID.
Retrieve a workflow task`GET_WorkflowsTask`	GET	Retrieves a specific workflow task by its ID.
Retrieve workflow task usage`GET_WorkflowsUsages`	GET	Gets workflow task usage sorted by day within a specified time frame.
Run a workflow`POST_Run_Workflow`	POST	Run a specified workflow.
Update a workflow`PATCH_UpdateWorkflow`	PATCH	Updates a specific workflow by its ID, which allows you to configure the settings of a workflow via API.
Update workflow tasks`PUT_WorkflowsTasksUpdate`	PUT	Updates a group of workflow tasks.

Zuora Revenue Integration1

Update a Zuora Revenue accounting codePUT_RevProAccountingCodes PUT Update the Zuora Revenue accounting code that corresponds to a specific Product Rate Plan Charge Id in Zuora Billing.