Lists invoice items. You can use the query parameters to filter, expand, and sort the returned results.
Note: You must specify a filter[]
query parameter to query invoice items.
Idempotency-Key | string <= 255 characters Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types. With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident. |
Accept-Encoding | string Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Content-Encoding | string Include the |
Zuora-Track-Id | string <= 64 characters A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon ( |
Zuora-Entity-Ids | string An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you should not set this header. |
Authorization | string The value is in the |
OK
Invalid input
Unauthorized
{- "nextPage": "string",
- "data": [
- {
- "id": "string",
- "createdById": "string",
- "createdDate": "2019-08-24T14:15:22Z",
- "updatedById": "string",
- "updatedDate": "2019-08-24T14:15:22Z",
- "invoiceId": "string",
- "invoiceScheduleId": "string",
- "invoiceScheduleItemId": "string",
- "ratePlanChargeId": "string",
- "accountingCode": "string",
- "appliedToInvoiceItemId": "string",
- "chargeAmount": "string",
- "chargeDate": "2019-08-24T14:15:22Z",
- "chargeName": "string",
- "chargeNumber": "string",
- "commitmentChargeNumber": "string",
- "commitmentChargeSegmentNumber": "string",
- "description": "string",
- "discountAmount": 0,
- "excludeItemBillingFromRevenueAccounting": true,
- "fulfillmentId": "string",
- "itemSoldToContactId": "string",
- "itemSoldToContactSnapshotId": "string",
- "processingType": "Charge",
- "quantity": 0,
- "reflectDiscountInNetAmount": false,
- "revRecStartDate": "2019-08-24",
- "serviceEndDate": "2019-08-24",
- "serviceStartDate": "2019-08-24",
- "sKU": "string",
- "sourceItemType": "SubscriptionComponent",
- "subscriptionId": "string",
- "subscriptionNumber": "string",
- "taxAmount": "string",
- "taxCode": "string",
- "taxExemptAmount": 0,
- "taxMode": "TaxExclusive",
- "unitPrice": 0.1,
- "uOM": "string",
- "balance": 0,
- "numberOfDeliveries": 0,
- "accountReceivableAccountingCodeId": "string",
- "recognizedRevenueAccountingCodeId": "string",
- "deferredRevenueAccountingCodeId": "string",
- "contractAssetAccountingCodeId": "string",
- "contractLiabilityAccountingCodeId": "string",
- "contractRecognizedRevenueAccountingCodeId": "string",
- "unbilledReceivablesAccountingCodeId": "string",
- "adjustmentRevenueAccountingCodeId": "string",
- "adjustmentLiabilityAccountingCodeId": "string",
- "journalEntryId": "string",
- "accountId": "string",
- "billToContactSnapshotId": "string",
- "soldToContactSnapshotId": "string",
- "parentAccountId": "string",
- "billToContactId": "string",
- "soldToContactId": "string",
- "defaultPaymentMethodId": "string",
- "ratePlanId": "string",
- "amendmentId": "string",
- "productRatePlanChargeId": "string",
- "productRatePlanId": "string",
- "productId": "string",
- "bookingReference": "string",
- "itemType": "string",
- "purchaseOrderNumber": "string",
- "revRecCode": "string",
- "revRecTriggerCondition": "ContractEffectiveDate",
- "revenueRecognitionRuleName": "string",
- "orderLineItemId": "string",
- "invoice": {
- "id": "string",
- "createdById": "string",
- "createdDate": "2019-08-24T14:15:22Z",
- "updatedById": "string",
- "updatedDate": "2019-08-24T14:15:22Z",
- "accountId": "string",
- "adjustmentAmount": "string",
- "amount": "string",
- "amountWithoutTax": "string",
- "autoPay": true,
- "balance": 0.1,
- "billToContactId": "string",
- "billToContactSnapshotId": "string",
- "comments": "string",
- "creditBalanceAdjustmentAmount": "string",
- "creditMemoAmount": "string",
- "currency": "string",
- "dueDate": "2019-08-24",
- "includesOneTime": true,
- "includesRecurring": true,
- "includesUsage": true,
- "invoiceDate": "2019-08-24",
- "invoiceNumber": "string",
- "lastEmailSentDate": "string",
- "organizationId": "string",
- "paymentAmount": "string",
- "postedBy": "string",
- "postedDate": "2019-08-24",
- "refundAmount": "string",
- "sequenceSetId": "string",
- "soldToContactId": "string",
- "soldToContactSnapshotId": "string",
- "source": "BillRun",
- "sourceId": "string",
- "reversed": true,
- "sourceType": "Subscription",
- "status": "Draft",
- "targetDate": "2019-08-24",
- "taxAmount": "string",
- "taxExemptAmount": "string",
- "taxMessage": "string",
- "taxStatus": "Complete",
- "templateId": "string",
- "transferredToAccounting": "Processing",
- "eInvoiceStatus": "Processing",
- "eInvoiceFileId": "string",
- "eInvoiceErrorCode": "string",
- "eInvoiceErrorMessage": "string",
- "paymentLink": "string",
- "paymentTerm": "string",
- "account": { },
- "billToContact": { },
- "invoiceItems": [
- { }
], - "property1": { },
- "property2": { }
}, - "subscription": {
- "id": "string",
- "createdById": "string",
- "createdDate": "2019-08-24T14:15:22Z",
- "updatedById": "string",
- "updatedDate": "2019-08-24T14:15:22Z",
- "accountId": "string",
- "autoRenew": false,
- "cancelledDate": "2019-08-24",
- "contractAcceptanceDate": "2019-08-24",
- "contractEffectiveDate": "2019-08-24",
- "creatorAccountId": "string",
- "creatorInvoiceOwnerId": "string",
- "currentTerm": 0,
- "currentTermPeriodType": "Month",
- "initialTerm": 0,
- "initialTermPeriodType": "Month",
- "invoiceOwnerId": "string",
- "isInvoiceSeparate": false,
- "name": "string",
- "notes": "string",
- "originalCreatedDate": "string",
- "originalId": "string",
- "previousSubscriptionId": "string",
- "renewalSetting": "RENEW_WITH_SPECIFIC_TERM",
- "renewalTerm": 0,
- "renewalTermPeriodType": "Month",
- "revision": "string",
- "serviceActivationDate": "2019-08-24",
- "status": "Draft",
- "isLatestVersion": true,
- "subscriptionEndDate": "2019-08-24",
- "subscriptionStartDate": "2019-08-24",
- "subscriptionVersionAmendmentId": "string",
- "termEndDate": "2019-08-24",
- "termStartDate": "2019-08-24",
- "termType": "TERMED",
- "version": 0,
- "cMRR": 0,
- "billToContactSnapshotId": "string",
- "billToContactId": "string",
- "invoiceTemplateId": "string",
- "sequenceSetId": "string",
- "soldToContactId": "string",
- "soldToContactSnapshotId": "string",
- "externallyManagedBy": "Amazon",
- "lastBookingDate": "2019-08-24",
- "invoiceScheduleId": "string",
- "cancelReason": "string",
- "prepayment": true,
- "currency": "string",
- "orderId": "string",
- "rampId": "string",
- "paymentTerm": "string",
- "quoteNumber__QT": "string",
- "quoteType__QT": "string",
- "quoteBusinessType__QT": "string",
- "opportunityName__QT": "string",
- "opportunityCloseDate__QT": "2019-08-24",
- "cpqBundleJsonId__QT": "string",
- "account": { },
- "invoiceOwner": { },
- "billToContact": { },
- "invoiceItems": [
- { }
], - "ratePlans": [
- { }
], - "property1": { },
- "property2": { }
}, - "taxationItems": [
- {
- "id": "string",
- "createdById": "string",
- "createdDate": "2019-08-24T14:15:22Z",
- "updatedById": "string",
- "updatedDate": "2019-08-24T14:15:22Z",
- "creditAmount": 0.1,
- "accountingCode": "string",
- "exemptAmount": 0.1,
- "invoiceItemId": "string",
- "jurisdiction": "string",
- "locationCode": "string",
- "name": "string",
- "paymentAmount": 0.1,
- "taxAmount": 0.1,
- "taxAmountUnrounded": 0,
- "countryCode": "string",
- "taxCodeDescription": "string",
- "customerCode": "string",
- "exemptCertificate": "string",
- "sellerRegistration": "string",
- "taxDescription": "string",
- "taxRuleId": "string",
- "taxCode": "string",
- "taxMode": "TaxExclusive",
- "taxDate": "2019-08-24",
- "taxRate": 0.1,
- "taxRateDescription": "string",
- "taxRateType": "Percentage",
- "balance": 0,
- "journalEntryId": "string",
- "salesTaxPayableAccountingCodeId": "string",
- "accountReceivableAccountingCodeId": "string",
- "taxableItemSnapshotId": "string",
- "property1": { },
- "property2": { }
}
], - "ratePlanCharge": {
- "id": "string",
- "createdById": "string",
- "createdDate": "2019-08-24T14:15:22Z",
- "updatedById": "string",
- "updatedDate": "2019-08-24T14:15:22Z",
- "ratePlanId": "string",
- "productRatePlanChargeId": "string",
- "accountingCode": "string",
- "applyDiscountTo": "string",
- "billCycleDay": 0,
- "billCycleType": "string",
- "billingPeriod": "string",
- "billingPeriodAlignment": "string",
- "billingTiming": "In Advance",
- "chargedThroughDate": "2019-08-24",
- "chargeModel": "string",
- "chargeNumber": "string",
- "chargeType": "string",
- "description": "string",
- "discountLevel": "rateplan",
- "dMRC": 0,
- "drawdownRate": 0,
- "dTCV": 0,
- "effectiveEndDate": "2019-08-24",
- "effectiveStartDate": "2019-08-24",
- "endDateCondition": "Subscription_End",
- "excludeItemBillingFromRevenueAccounting": false,
- "excludeItemBookingFromRevenueAccounting": false,
- "invoiceScheduleId": "string",
- "isLastSegment": true,
- "isPrepaid": true,
- "isRollover": true,
- "rolloverPeriods": 0,
- "rolloverPeriodLength": 0,
- "rolloverApply": "ApplyFirst",
- "isProcessed": true,
- "listPriceBase": "Per Billing Period",
- "specificListPriceBase": 1,
- "priceUpsellQuantityStacked": true,
- "commitmentType": "UNIT",
- "isCommitted": true,
- "mRR": 0,
- "name": "string",
- "numberOfPeriods": 0,
- "originalId": "string",
- "overageCalculationOption": "string",
- "overageUnusedUnitsCreditOption": "string",
- "prepaidOperationType": "topup",
- "prepaidQuantity": 0,
- "prepaidTotalQuantity": 0,
- "priceChangeOption": "string",
- "priceIncreasePercentage": 0.1,
- "processedThroughDate": "2019-08-24",
- "prorationOption": "string",
- "quantity": 0,
- "numberOfDeliveries": 0,
- "ratingGroup": "ByBillingPeriod",
- "revenueRecognitionRuleName": "string",
- "revenueRecognitionTiming": "Upon Billing Document Posting Date",
- "revenueAmortizationMethod": "Immediate",
- "revRecCode": "string",
- "revRecTriggerCondition": "string",
- "segment": 0,
- "specificBillingPeriod": 0,
- "specificEndDate": "2019-08-24",
- "tCV": 0.1,
- "triggerDate": "2019-08-24",
- "triggerEvent": "string",
- "uOM": "string",
- "upToPeriods": 0,
- "upToPeriodsType": "Billing Periods",
- "version": 0,
- "weeklyBillCycleDay": "Sunday",
- "subscriptionId": "string",
- "subscriptionOwnerId": "string",
- "invoiceOwnerId": "string",
- "originalOrderDate": "2019-08-24",
- "amendedByOrderOn": "2019-08-24",
- "validityPeriodType": "SUBSCRIPTION_TERM",
- "creditOption": "TimeBased",
- "applyToBillingPeriodPartially": true,
- "productChargeDefinitionId": "string",
- "accountReceivableAccountingCodeId": "string",
- "deferredRevenueAccountingCodeId": "string",
- "recognizedRevenueAccountingCodeId": "string",
- "prepaidUOM": "string",
- "drawdownUom": "string",
- "ratePlan": { },
- "productRatePlanCharge": { },
- "salesPrice": 0,
- "property1": { },
- "property2": { }
}, - "orderLineItem": {
- "id": "string",
- "createdById": "string",
- "createdDate": "2019-08-24T14:15:22Z",
- "updatedById": "string",
- "updatedDate": "2019-08-24T14:15:22Z",
- "accountingCode": "string",
- "billTargetDate": "2019-08-24",
- "amountPerUnit": 0,
- "description": "string",
- "amount": 0,
- "amountWithoutTax": 0,
- "itemName": "string",
- "itemNumber": "string",
- "itemState": "Executing",
- "itemType": "Product",
- "listPricePerUnit": 0,
- "listPrice": 0,
- "orderId": "string",
- "productCode": "string",
- "purchaseOrderNumber": "string",
- "quantity": 0,
- "revenueRecognitionRule": "string",
- "productRatePlanChargeId": "string",
- "billToId": "string",
- "billToSnapshotId": "string",
- "soldTo": "string",
- "soldToSnapshotId": "string",
- "soldToOrderContactId": "string",
- "ownerAccountId": "string",
- "invoiceOwnerAccountId": "string",
- "taxCode": "string",
- "taxMode": "TaxInclusive",
- "transactionDate": "2019-08-24",
- "uOM": "string",
- "relatedSubscriptionNumber": "string",
- "transactionEndDate": "2019-08-24",
- "transactionStartDate": "2019-08-24",
- "excludeItemBillingFromRevenueAccounting": true,
- "excludeItemBookingFromRevenueAccounting": true,
- "originalOrderDate": "2019-08-24",
- "amendedByOrderOn": "2019-08-24",
- "itemCategory": "Sales",
- "originalOrderId": "string",
- "originalOrderLineItemId": "string",
- "originalOrderLineItemNumber": "string",
- "originalOrderNumber": "string",
- "quantityAvailableForReturn": 0,
- "quantityFulfilled": 0,
- "quantityPendingFulfillment": 0,
- "requiresFulfillment": true,
- "billingRule": "TriggerWithoutFulfillment",
- "inlineDiscountPerUnit": 0,
- "inlineDiscountType": "Percentage",
- "discount": 0,
- "recognizedRevenueAccountingCodeId": "string",
- "deferredRevenueAccountingCodeId": "string",
- "contractAssetAccountingCode": "string",
- "contractLiabilityAccountingCode": "string",
- "contractRecognizedRevenueAccountingCodeId": "string",
- "unbilledReceivablesAccountingCodeId": "string",
- "adjustmentRevenueAccountingCodeId": "string",
- "adjustmentLiabilityAccountingCodeId": "string",
- "invoiceItems": [
- { }
], - "property1": { },
- "property2": { }
}, - "subscriptionOwner": {
- "id": "string",
- "createdById": "string",
- "createdDate": "2019-08-24T14:15:22Z",
- "updatedById": "string",
- "updatedDate": "2019-08-24T14:15:22Z",
- "accountNumber": "string",
- "additionalEmailAddresses": "string",
- "allowInvoiceEdit": false,
- "autoPay": true,
- "balance": 0.1,
- "batch": "string",
- "bcdSettingOption": "ManualSet",
- "billCycleDay": 0,
- "billToId": "string",
- "communicationProfileId": "string",
- "creditBalance": 0.1,
- "crmId": "string",
- "currency": "string",
- "customerServiceRepName": "string",
- "defaultPaymentMethodId": "string",
- "eInvoiceProfileId": "string",
- "invoiceDeliveryPrefsEmail": true,
- "invoiceDeliveryPrefsPrint": true,
- "invoiceTemplateId": "string",
- "lastInvoiceDate": "2019-08-24",
- "lastMetricsUpdate": "2019-08-24T14:15:22Z",
- "name": "string",
- "notes": "string",
- "organizationId": "string",
- "parentId": "string",
- "partnerAccount": true,
- "paymentMethodCascadingConsent": true,
- "purchaseOrderNumber": "string",
- "salesRepName": "string",
- "sequenceSetId": "string",
- "soldToId": "string",
- "status": "Active",
- "taxCompanyCode": "string",
- "taxExemptCertificateID": "string",
- "taxExemptCertificateType": "string",
- "taxExemptDescription": "string",
- "taxExemptEffectiveDate": "2019-08-24",
- "taxExemptEntityUseCode": "string",
- "taxExemptExpirationDate": "2019-08-24",
- "taxExemptIssuingJurisdiction": "string",
- "taxExemptStatus": "No",
- "totalInvoiceBalance": 0.1,
- "unappliedBalance": 0,
- "vATId": "string",
- "mrr": 0,
- "totalDebitMemoBalance": 0.1,
- "unappliedCreditMemoAmount": 0.1,
- "creditMemoTemplateId": "string",
- "debitMemoTemplateId": "string",
- "paymentGateway": "string",
- "paymentTerm": "string",
- "billTo": { },
- "soldTo": { },
- "defaultPaymentMethod": { },
- "subscriptions": [
- { }
], - "payments": [
- { }
], - "refunds": [
- { }
], - "creditMemos": [
- { }
], - "debitMemos": [
- { }
], - "invoices": [
- { }
], - "usages": [
- { }
], - "paymentMethods": [
- { }
], - "property1": { },
- "property2": { }
}, - "property1": { },
- "property2": { }
}
]
}