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GETAccountTypeBillingAndPayment.md

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Zuora::GETAccountTypeBillingAndPayment

Properties

Name Type Description Notes
additional_email_addresses Array<String> A list of additional email addresses to receive emailed invoices. [optional]
bill_cycle_day String Billing cycle day (BCD), the day of the month when a bill run generates invoices for the account. [optional]
currency String A currency defined in the web-based UI administrative settings. [optional]
invoice_delivery_prefs_email BOOLEAN Whether the customer wants to receive invoices through email. [optional]
invoice_delivery_prefs_print BOOLEAN Whether the customer wants to receive printed invoices, such as through postal mail. [optional]
payment_gateway String The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway. [optional]
payment_term String A payment-terms indicator defined in the web-based UI administrative settings, e.g., &quot;Net 30&quot;. [optional]