references/settings-fields.json

{"tenant_admin.api_versioning":{"group_name":"API Versioning","type":"SINGLETON","section":"TENANT_ADMIN","fields":[{"field_key":"default_api_version","field_name":"Default API Version","data_type":"ENUM","options":["187.0","188.0","189.0","196.0","206.0","207.0","211.0","214.0","215.0","216.0","223.0","224.0","230.0","239.0","256.0","257.0","309.0","314.0","315.0","329.0","330.0","336.0","337.0","338.0","341.0","2024-05-20","2025-08-12"]}],"api_paths":[]},"tenant_admin.aqua_stateful_time_offset":{"group_name":"AQuA Stateful Time Offset","type":"SINGLETON","section":"TENANT_ADMIN","fields":[{"field_key":"time_offset_seconds_","field_name":"Time Offset (seconds)","data_type":"TEXT","options":["NULL"],"default":"0"}],"api_paths":[]},"tenant_admin.manage_oauth_2_0_providers":{"group_name":"Manage OAuth 2.0 Providers","type":"COLLECTION","section":"TENANT_ADMIN","fields":[{"field_key":"name","field_name":"Name","data_type":"TEXT","options":["NULL"]},{"field_key":"grant_type","field_name":"Grant Type","data_type":"ENUM","options":["Client Credentials"],"default":"Client Credentials"},{"field_key":"client_id","field_name":"Client ID","data_type":"TEXT","options":["NULL"]},{"field_key":"client_secret","field_name":"Client Secret","data_type":"TEXT","options":["NULL"]},{"field_key":"expires_at","field_name":"Expires At","data_type":"TEXT","options":["NULL"]},{"field_key":"refreshable","field_name":"Refreshable","data_type":"ENUM","options":["True","False"],"default":"False"}],"api_paths":[]},"tenant_admin.manage_tenant_profile":{"group_name":"Manage Tenant Profile","type":"SINGLETON","section":"TENANT_ADMIN","fields":[{"field_key":"tenant_name","field_name":"Tenant Name","data_type":"TEXT","options":["NULL"],"ui_only":true},{"field_key":"email","field_name":"Email","data_type":"TEXT","options":["NULL"]},{"field_key":"address","field_name":"Address","data_type":"TEXT","options":["NULL"]},{"field_key":"city","field_name":"City","data_type":"TEXT","options":["NULL"]},{"field_key":"state","field_name":"State","data_type":"TEXT","options":["NULL"]},{"field_key":"postal_code","field_name":"Postal Code","data_type":"TEXT","options":["NULL"]},{"field_key":"country","field_name":"Country","data_type":"TEXT","options":["NULL"]},{"field_key":"locale","field_name":"Locale","data_type":"ENUM","options":["English (United States)","English (United Kingdom)","French","German","Japanese","Chinese"],"default":"English (United States)"},{"field_key":"time_zone","field_name":"Time Zone","data_type":"TEXT","options":["NULL"],"default":"(GMT-08:00) America/Los_Angeles (Pacific Standard Time)","ui_only":true},{"field_key":"display_environment_banner","field_name":"Display Environment Banner","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"banner_color","field_name":"Banner Color","data_type":"TEXT","options":["NULL"]},{"field_key":"banner_label","field_name":"Banner Label","data_type":"TEXT","options":["NULL"]},{"field_key":"maximum_number_of_attachments_per_record","field_name":"Maximum Number of Attachments Per Record","data_type":"TEXT","options":["NULL"],"default":"200","ui_only":true},{"field_key":"csv_injection_policy","field_name":"CSV Injection Policy","data_type":"ENUM","options":["Allow","Block","Sanitize"],"default":"Allow","ui_only":true}],"api_paths":["/entity-profile-info"]},"tenant_admin.manage_user_roles":{"group_name":"Manage User Roles","type":"COLLECTION","section":"TENANT_ADMIN","fields":[{"field_key":"role_name","field_name":"Role Name","data_type":"TEXT","options":["NULL"]},{"field_key":"role_description","field_name":"Role Description","data_type":"TEXT","options":["NULL"]},{"field_key":"role_category","field_name":"Role Category","data_type":"ENUM","options":["Custom","System"],"default":"Custom"},{"field_key":"platform_permissions","field_name":"Platform Permissions","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"billing_permissions","field_name":"Billing Permissions","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"payments_permissions","field_name":"Payments Permissions","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"finance_permissions","field_name":"Finance Permissions","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"commerce_permissions","field_name":"Commerce Permissions","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"reporting_permissions","field_name":"Reporting Permissions","data_type":"ENUM","options":["True","False"],"default":"False"}],"api_paths":[]},"tenant_admin.manage_users":{"group_name":"Manage Users","type":"COLLECTION","section":"TENANT_ADMIN","fields":[{"field_key":"first_name","field_name":"First Name","data_type":"TEXT","options":["NULL"]},{"field_key":"last_name","field_name":"Last Name","data_type":"TEXT","options":["NULL"]},{"field_key":"user_name","field_name":"User Name","data_type":"TEXT","options":["NULL"]},{"field_key":"work_email","field_name":"Work Email","data_type":"TEXT","options":["NULL"]},{"field_key":"zuora_platform_role","field_name":"Zuora Platform Role","data_type":"ENUM","options":["Administrator","Standard User","Custom Roles"]},{"field_key":"status","field_name":"Status","data_type":"ENUM","options":["Active","Inactive","Pending Activation","Locked"],"default":"Pending Activation"}],"api_paths":[]},"tenant_admin.security_policies":{"group_name":"Security Policies","type":"SINGLETON","section":"TENANT_ADMIN","fields":[{"field_key":"password_complexity_requirement","field_name":"Password Complexity Requirement","data_type":"ENUM","options":["None","Must mix upper and lower case characters","Must Mix 3 Of Upper Case Lower Case Numeric And Symbols","Must Mix 4 Of Upper Case Lower Case Numeric And Symbols"]},{"field_key":"enforce_password_history","field_name":"Enforce Password History","data_type":"ENUM","options":["None","1 Password Remembered","3 Passwords Remembered","5 Passwords Remembered","7 Passwords Remembered","10 Passwords Remembered","12 Passwords Remembered"]},{"field_key":"password_expiration","field_name":"Password Expiration","data_type":"ENUM","options":["Never","30 Days","60 Days","90 Days","180 Days","365 Days"],"default":"Never"},{"field_key":"minimum_password_length","field_name":"Minimum Password Length","data_type":"ENUM","options":["8 Characters","10 Characters","12 Characters","14 Characters","16 Characters"],"default":"8 Characters"},{"field_key":"maximum_invalid_login_attempts","field_name":"Maximum Invalid Login Attempts","data_type":"ENUM","options":["3","5","6","10","Unlimited"],"default":"6"},{"field_key":"lockout_effective_period","field_name":"Lockout Effective Period","data_type":"ENUM","options":["5 Minutes","10 Minutes","15 Minutes","20 Minutes","30 Minutes","60 Minutes","Until Administrator Unlock"],"default":"20 Minutes"},{"field_key":"session_timeout","field_name":"Session Timeout","data_type":"ENUM","options":["15 Minutes","30 Minutes","1 Hour","2 Hours","4 Hours","8 Hours"],"default":"2 Hours"},{"field_key":"two_factor_authentication","field_name":"Two-Factor Authentication","data_type":"ENUM","options":["Disabled","Optional","Required"],"default":"Disabled"}],"api_paths":["/security-policies"]},"z_billing.customize_batch_names":{"group_name":"Customize Batch Names","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"batch_name","field_name":"Batch Name","data_type":"TEXT","options":["NULL"]}],"api_paths":["/batch-aliases"]},"z_billing.customize_currencies":{"group_name":"Customize Currencies","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"alphabetic_code","field_name":"Alphabetic Code","data_type":"TEXT","options":["NULL"]},{"field_key":"decimal_places","field_name":"Decimal Places","data_type":"TEXT","options":["NULL"],"default":"2","ui_only":true},{"field_key":"rounding_mode","field_name":"Rounding Mode","data_type":"ENUM","options":["Up","Down","Ceiling","Floor","Half Up","Half Down","Half Even"],"default":"Half Up"},{"field_key":"rounding_increment","field_name":"Rounding Increment","data_type":"TEXT","options":["NULL"],"default":"0.01"},{"field_key":"rate","field_name":"Rate","data_type":"TEXT","options":["NULL"],"default":"1.0"},{"field_key":"default","field_name":"Default","data_type":"ENUM","options":["True","False"],"default":"False"}],"api_paths":["/currencies"]},"z_billing.customize_units_of_measure":{"group_name":"Customize Units of Measure","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"name","field_name":"Name","data_type":"TEXT","options":["NULL"]},{"field_key":"displayed_as","field_name":"Displayed As","data_type":"TEXT","options":["NULL"]},{"field_key":"decimal_places","field_name":"Decimal Places","data_type":"TEXT","options":["NULL"],"default":"0"},{"field_key":"rounding_mode","field_name":"Rounding Mode","data_type":"ENUM","options":["Up","Down","Ceiling","Floor","Half Up","Half Down","Half Even"],"default":"Up"},{"field_key":"usage_log_file_label","field_name":"Usage Log File Label","data_type":"TEXT","options":["NULL"]}],"api_paths":["/units-of-measure"]},"z_billing.define_billing_periods":{"group_name":"Define Billing Periods","type":"SINGLETON","section":"Z_BILLING","fields":[{"field_key":"month","field_name":"Month","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"quarter","field_name":"Quarter","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"semi_annual","field_name":"Semi-Annual","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"annual","field_name":"Annual","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"eighteen_months","field_name":"Eighteen Months","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"two_years","field_name":"Two Years","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"three_years","field_name":"Three Years","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"five_years","field_name":"Five Years","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"specific_months","field_name":"Specific Months","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"subscription_term","field_name":"Subscription Term","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"week","field_name":"Week","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"specific_weeks","field_name":"Specific Weeks","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"specific_days","field_name":"Specific Days","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"default_from_customer_account","field_name":"Default from Customer Account","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"specific_day_of_month","field_name":"Specific Day of Month","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"subscription_start_day","field_name":"Subscription Start Day","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"charge_trigger_day","field_name":"Charge Trigger Day","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"specific_day_of_week","field_name":"Specific Day of Week","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"term_start_day","field_name":"Term Start Day","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"term_end_day","field_name":"Term End Day","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"billing_period_start_days_1st_30th_","field_name":"Billing Period Start Days (1st-30th)","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"end_of_month_eom_","field_name":"End of Month (EOM)","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"autoset","field_name":"AutoSet","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"sunday","field_name":"Sunday","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"monday","field_name":"Monday","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"tuesday","field_name":"Tuesday","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"wednesday","field_name":"Wednesday","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"thursday","field_name":"Thursday","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"friday","field_name":"Friday","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"saturday","field_name":"Saturday","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"list_price_base_billing_period","field_name":"List Price Base - Billing Period","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"list_price_base_month","field_name":"List Price Base - Month","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"list_price_base_week","field_name":"List Price Base - Week","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"list_price_base_year","field_name":"List Price Base - Year","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"list_price_base_specific_months","field_name":"List Price Base - Specific Months","data_type":"ENUM","options":["True","False"],"default":"False"}],"api_paths":["/billing-periods","/billing-cycle-types","/billing-period-starts","/billing-list-price-bases"]},"z_billing.define_default_subscription_and_order_settings":{"group_name":"Define Default Subscription and Order Settings","type":"SINGLETON","section":"Z_BILLING","fields":[{"field_key":"default_term_type","field_name":"Default Term Type","data_type":"ENUM","options":["Termed","Evergreen"],"default":"Termed"},{"field_key":"default_initial_term_months_","field_name":"Default Initial Term (months)","data_type":"TEXT","options":["NULL"],"default":"50"},{"field_key":"default_renewal_term_months_","field_name":"Default Renewal Term (months)","data_type":"TEXT","options":["NULL"],"default":"0"},{"field_key":"default_subscriptions_to_auto_renew_","field_name":"Default Subscriptions to Auto-Renew?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"require_customer_acceptance_of_orders_","field_name":"Require Customer Acceptance of Orders?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"require_service_activation_of_orders_","field_name":"Require Service Activation of Orders?","data_type":"ENUM","options":["Yes","No"],"default":"No","ui_only":true},{"field_key":"enable_subscriptions_to_be_invoiced_separately_","field_name":"Enable Subscriptions to be Invoiced Separately?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"enable_automatic_price_change_when_subscriptions_are_renewed_","field_name":"Enable Automatic Price Change when Subscriptions are Renewed?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"enable_subscription_auto_renew_when_there_s_no_product_in_subscription_","field_name":"Enable Subscription Auto-Renew when there's no product in subscription?","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"subscription_auto_renew_job_type","field_name":"Subscription Auto Renew Job Type","data_type":"ENUM","options":["System Default","Tenant Specified"],"default":"System Default"},{"field_key":"calculate_tax_for_tcb_and_elp_metrics_","field_name":"Calculate Tax for TCB and ELP Metrics?","data_type":"ENUM","options":["Yes","No","Only for Tax Inclusive Charges"],"default":"No"},{"field_key":"update_rate_plan_charge_trigger_condition_","field_name":"Update Rate Plan Charge trigger condition?","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"allow_update_subscription_trigger_dates_","field_name":"Allow update Subscription trigger dates?","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"enable_account_level_discount_","field_name":"Enable Account Level Discount?","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"enable_force_deletion_for_account_","field_name":"Enable Force Deletion for Account?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"default_price_change_for_product_charges","field_name":"Default Price Change for Product Charges","data_type":"ENUM","options":["No Change","Specific Percentage Value","Use Latest Product Catalog Pricing"],"default":"No Change"},{"field_key":"enable_feature_specification_in_products_and_subscriptions_","field_name":"Enable Feature Specification in Products and Subscriptions?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"skip_amendment_generation_by_subscribe_","field_name":"Skip amendment generation by subscribe?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"enable_order_ui_","field_name":"Enable Order UI?","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"auto_renew_by_order_","field_name":"Auto-Renew by order?","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"turn_off_amendments_in_the_ui_","field_name":"Turn off Amendments in the UI?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"enable_order_for_cpq_","field_name":"Enable Order for CPQ?","data_type":"ENUM","options":["Yes","No"],"default":"Yes"}],"api_paths":["/subscription-settings"]},"z_billing.define_discount_settings":{"group_name":"Define Discount Settings","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"discount_class","field_name":"Discount Class","data_type":"TEXT","options":["NULL"]},{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["True","False"],"default":"True"}],"api_paths":["/discount-settings"]},"z_billing.define_numbering_and_sku_formats":{"group_name":"Define Numbering and SKU Formats","type":"SINGLETON","section":"Z_BILLING","fields":[{"field_key":"account_number_prefix","field_name":"Account Number Prefix","data_type":"TEXT","options":["NULL"],"default":"A"},{"field_key":"sku_prefix","field_name":"SKU Prefix","data_type":"TEXT","options":["NULL"],"default":"SKU-"},{"field_key":"subscription_number_prefix","field_name":"Subscription Number Prefix","data_type":"TEXT","options":["NULL"],"default":"A-S"},{"field_key":"charge_number_prefix","field_name":"Charge Number Prefix","data_type":"TEXT","options":["NULL"],"default":"C-"},{"field_key":"amendment_number_prefix","field_name":"Amendment Number Prefix","data_type":"TEXT","options":["NULL"],"default":"A-AM"},{"field_key":"subscription_rate_plan_number_prefix","field_name":"Subscription Rate Plan Number Prefix","data_type":"TEXT","options":["NULL"],"default":"SRP-"},{"field_key":"product_number_prefix","field_name":"Product Number Prefix","data_type":"TEXT","options":["NULL"],"default":"PC-"},{"field_key":"product_rate_plan_number_prefix","field_name":"Product Rate Plan Number Prefix","data_type":"TEXT","options":["NULL"],"default":"PRP-"},{"field_key":"product_rate_plan_charge_number_prefix","field_name":"Product Rate Plan Charge Number Prefix","data_type":"TEXT","options":["NULL"],"default":"PRPC-"},{"field_key":"sequence_set_number_prefix","field_name":"Sequence Set Number Prefix","data_type":"TEXT","options":["NULL"],"default":"SEQSET-"},{"field_key":"invoice_template_number_prefix","field_name":"Invoice Template Number Prefix","data_type":"TEXT","options":["NULL"],"default":"INVTEMP-"}],"api_paths":["/numbers-and-skus"]},"z_billing.define_document_sequence_sets":{"group_name":"Define Document Sequence Sets","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"sequence_set_name","field_name":"Sequence Set Name","data_type":"TEXT","options":["NULL"],"ui_only":true},{"field_key":"sequence_set_number","field_name":"Sequence Set Number","data_type":"TEXT","options":["NULL"],"ui_only":true},{"field_key":"invoice_prefix","field_name":"Invoice Prefix","data_type":"TEXT","options":["NULL"],"default":"INV"},{"field_key":"invoice_starting_document_number","field_name":"Invoice Starting Document Number","data_type":"TEXT","options":["NULL"],"default":"1"},{"field_key":"payment_prefix","field_name":"Payment Prefix","data_type":"TEXT","options":["NULL"],"default":"P"},{"field_key":"payment_starting_document_number","field_name":"Payment Starting Document Number","data_type":"TEXT","options":["NULL"],"default":"1"},{"field_key":"refund_prefix","field_name":"Refund Prefix","data_type":"TEXT","options":["NULL"],"default":"R"},{"field_key":"refund_starting_document_number","field_name":"Refund Starting Document Number","data_type":"TEXT","options":["NULL"],"default":"1"},{"field_key":"credit_memo_prefix","field_name":"Credit Memo Prefix","data_type":"TEXT","options":["NULL"],"default":"CM"},{"field_key":"credit_memo_starting_document_number","field_name":"Credit Memo Starting Document Number","data_type":"TEXT","options":["NULL"],"default":"1"},{"field_key":"debit_memo_prefix","field_name":"Debit Memo Prefix","data_type":"TEXT","options":["NULL"],"default":"DM"},{"field_key":"debit_memo_starting_document_number","field_name":"Debit Memo Starting Document Number","data_type":"TEXT","options":["NULL"],"default":"1"}],"api_paths":["/doc-prefixes"]},"z_billing.enable_charge_types_models":{"group_name":"Enable Charge Types / Models","type":"SINGLETON","section":"Z_BILLING","fields":[{"field_key":"usage_based_pricing","field_name":"Usage-Based Pricing","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"flat_fee_pricing","field_name":"Flat Fee Pricing","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"per_unit_pricing","field_name":"Per Unit Pricing","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"overage_pricing","field_name":"Overage Pricing","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"volume_pricing","field_name":"Volume Pricing","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"tiered_pricing","field_name":"Tiered Pricing","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"tiered_with_overage_pricing","field_name":"Tiered with Overage Pricing","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"discount_fixed_amount","field_name":"Discount-Fixed Amount","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"discount_percentage","field_name":"Discount-Percentage","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"multi_attribute_pricing","field_name":"Multi-Attribute Pricing","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"delivery_pricing","field_name":"Delivery Pricing","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"minimum_commitment","field_name":"Minimum Commitment","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"high_water_mark_tiered_pricing","field_name":"High Water Mark Tiered Pricing","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"high_water_mark_volume_pricing","field_name":"High Water Mark Volume Pricing","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"pre_rated_per_unit","field_name":"Pre-rated Per Unit","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"pre_rated_pricing","field_name":"Pre-rated Pricing","data_type":"ENUM","options":["True","False"],"default":"False"}],"api_paths":["/charge-types","/charge-models"]},"z_billing.manage_billing_document_configuration":{"group_name":"Manage Billing Document Configuration","type":"SINGLETON","section":"Z_BILLING","fields":[{"field_key":"template_name","field_name":"Template Name","data_type":"TEXT","options":["NULL"],"ui_only":true},{"field_key":"document_type","field_name":"Document Type","data_type":"ENUM","options":["Invoice","Credit Memo","Debit Memo"],"default":"Invoice","ui_only":true},{"field_key":"template_format","field_name":"Template Format","data_type":"ENUM","options":["WORD","HTML"],"ui_only":true},{"field_key":"default_template","field_name":"Default Template","data_type":"ENUM","options":["True","False"],"default":"False","ui_only":true},{"field_key":"enable_pdf_translation_","field_name":"Enable PDF Translation?","data_type":"ENUM","options":["Yes","No"],"default":"No","ui_only":true},{"field_key":"template_format_for_translation","field_name":"Template Format for Translation","data_type":"ENUM","options":["Word","Html"],"default":"Word","ui_only":true},{"field_key":"document_filename_pattern_document_type","field_name":"Document Filename Pattern - Document Type","data_type":"ENUM","options":["Invoice","Credit Memo","Debit Memo","Payment","Refund"]},{"field_key":"filename_pattern","field_name":"Filename Pattern","data_type":"TEXT","options":["NULL"],"default":"<Invoice.InvoiceNumber>_<Account.AccountNumber>_<Invoice.InvoiceDate>"},{"field_key":"enable_the_billing_document_generation","field_name":"Enable the billing document generation","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"optimize_standalone_custom_object_filtering_for_html_templates","field_name":"Optimize Standalone Custom Object Filtering for HTML Templates","data_type":"ENUM","options":["True","False"],"default":"False","ui_only":true}],"api_paths":["/document-filename-patterns","/document-generation-setting"]},"z_billing.customize_payment_terms":{"group_name":"Customize Payment Terms","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"name","field_name":"Name","data_type":"TEXT","options":["NULL"]},{"field_key":"details","field_name":"Details","data_type":"TEXT","options":["NULL"]},{"field_key":"default","field_name":"Default","data_type":"ENUM","options":["True","False"],"default":"False"},{"field_key":"type","field_name":"Type","data_type":"ENUM","options":["NetPaymentTerm","ProxPaymentTerm"],"default":"NetPaymentTerm"},{"field_key":"interval_number","field_name":"Interval Number","data_type":"TEXT","options":["NULL"]},{"field_key":"payment_due_day","field_name":"Payment Due Day","data_type":"TEXT","options":["NULL"]},{"field_key":"invoice_cutoff_day","field_name":"Invoice Cutoff Day","data_type":"TEXT","options":["NULL"]}],"api_paths":["/payment-terms"]},"z_billing.set_up_tax_engine_and_tax_date":{"group_name":"Set Up Tax Engine and Tax Date","type":"SINGLETON","section":"Z_BILLING","fields":[{"field_key":"tax_engine_name","field_name":"Tax Engine Name","data_type":"TEXT","options":["NULL"]},{"field_key":"tax_engine","field_name":"Tax Engine","data_type":"ENUM","options":["Zuora Tax","Avalara","Custom Tax Engine","Connect Tax Engine"],"default":"Zuora Tax"},{"field_key":"tax_date_country_region","field_name":"Tax Date Country / Region","data_type":"TEXT","options":["NULL"]},{"field_key":"tax_date","field_name":"Tax Date","data_type":"ENUM","options":["Document Date","Service Date","Custom Date"],"default":"Document Date"}],"api_paths":["/tax-engines"]},"z_billing.set_up_taxation_codes":{"group_name":"Set Up Taxation Codes","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"tax_code_name","field_name":"Tax Code Name","data_type":"TEXT","options":["NULL"]},{"field_key":"decimal_places","field_name":"Decimal Places","data_type":"TEXT","options":["NULL"],"default":"2"}],"api_paths":["/tax-codes"]},"z_billing.manage_revenue_recognition_codes":{"group_name":"Manage Revenue Recognition Codes","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"enable_revenue_recognition_fields","field_name":"Enable Revenue Recognition Fields","data_type":"ENUM","options":["True","False"],"default":"False","ui_only":true},{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["True","False"],"default":"True"},{"field_key":"revenue_recognition_code_name","field_name":"Revenue Recognition Code Name","data_type":"TEXT","options":["NULL"]}],"api_paths":["/revenue-recognition-codes"]},"z_billing.billing_rules":{"group_name":"Billing Rules","type":"SINGLETON","section":"Z_BILLING","fields":[{"field_key":"enable_credit_back_for_removing_or_canceling_one_time_charges","field_name":"Enable credit back for removing or canceling one time charges","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"bill_recurring_charges_for_partial_month_with_monthly_based_billing_periods_","field_name":"Bill recurring charges for partial month (with monthly based billing periods)","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"bill_recurring_charges_for_partial_week_with_weekly_based_billing_periods_","field_name":"Bill recurring charges for partial week (with weekly based billing periods)","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"bill_usage_charges_for_partial_month_with_monthly_based_billing_periods_","field_name":"Bill usage charges for partial month (with monthly based billing periods)","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"bill_usage_charges_for_partial_week_with_weekly_based_billing_periods_","field_name":"Bill usage charges for partial week (with weekly based billing periods)","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"when_prorating_a_month_assume_30_days_in_a_month_or_use_actual_days","field_name":"When prorating a month, assume 30 days in a month or use actual days","data_type":"ENUM","options":["Assume 30 days in a month","Use actual number of days","Assume 30 days - strict 30/360"],"default":"Use actual number of days"},{"field_key":"when_prorating_periods_greater_than_a_month_prorate_by_month_first_or_by_day","field_name":"When prorating periods greater than a month, prorate by month first, or by day","data_type":"ENUM","options":["Prorate by month first","Prorate by day"],"default":"Prorate by day"},{"field_key":"credit_for_prorated_discounts_fixed_amount_discount_charge_only_","field_name":"Credit for Prorated Discounts (Fixed-amount Discount Charge Only)","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"when_bill_credit_for_recurring_charges_based_on_billed_period_or_credit_period","field_name":"When bill credit for recurring charges, based on billed period or credit period","data_type":"ENUM","options":["From effective end date to end of the current billing period","Based on credit period"],"default":"From effective end date to end of the current billing period"},{"field_key":"support_bill_run_auto_post","field_name":"Support bill run auto-post","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"default_bill_run_to_auto_post","field_name":"Default bill run to auto-post","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"default_bill_run_to_automatically_renew_auto_renew_subscriptions_that_are_up_for_renewal","field_name":"Default bill run to automatically renew auto-renew subscriptions that are up for renewal","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"enable_catch_up_bill_run","field_name":"Enable catch-up bill run","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"include_invoices_with_negative_totals_in_the_account_balance_included_associated_debit_memos_","field_name":"Include invoices with negative totals in the Account Balance (included associated Debit Memos)","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"invoice_credit_memo_generation_rule","field_name":"Invoice/Credit Memo generation rule","data_type":"ENUM","options":["Put all negative charges on a credit memo","Include negative charges on invoice"],"default":"Put all negative charges on a credit memo"},{"field_key":"enable_tax_preview_with_external_tax_engines_during_generation_of_invoice_and_credit_memo","field_name":"Enable tax preview with external tax engines during generation of invoice and credit memo","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"create_credit_memos_mirroring_invoice_items","field_name":"Create credit memos mirroring invoice items","data_type":"ENUM","options":["Yes","Yes but do not create for zero balance invoice items","No"],"default":"Yes but do not create for zero balance invoice items"},{"field_key":"available_to_credit_validation_for_credit_memos","field_name":"Available to credit validation for credit memos","data_type":"ENUM","options":["Header-level only","Line-level"],"default":"Header-level only"},{"field_key":"include_billing_engine_credits_in_total_available_credit","field_name":"Include billing engine credits in total available credit","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"preserve_snapshot_of_bill_to_and_sold_to_contacts_when_billing_documents_are_posted","field_name":"Preserve snapshot of bill-to and sold-to contacts when billing documents are posted","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"enable_sequential_billing_document_number","field_name":"Enable Sequential Billing Document Number","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"setting_determines_when_the_document_will_be_assigned_a_number_from_the_official_document_sequence","field_name":"Setting determines when the document will be assigned a number from the official document sequence","data_type":"ENUM","options":["Upon document generation","Upon document posting"],"default":"Upon document generation"},{"field_key":"invoice_past_end_of_term_when_auto_renew_is_off","field_name":"Invoice Past End-of-Term when Auto-Renew is OFF","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"invoice_past_end_of_term_when_auto_renew_is_on","field_name":"Invoice Past End-of-Term when Auto-Renew is ON","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"ignore_invoice_past_end_of_term_when_charge_s_end_date_is_on_or_before_than_term_end","field_name":"Ignore Invoice Past End-of-Term when charge's end date is on or before than term end","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"allow_invoice_splitting","field_name":"Allow invoice splitting","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"allow_to_consolidate_subscriptions_order_line_items_and_standalone_invoice_items_into_a_single_invoice","field_name":"Allow to consolidate subscriptions, order line items and standalone invoice items into a single invoice","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"use_system_default_suffix_for_credit_items","field_name":"Use system default suffix for credit items","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"format_numeric_merge_fields_based_on_communication_profile_locales","field_name":"Format numeric merge fields based on communication profile locales","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"copy_billing_attributes_from_accounts_to_billing_documents_when_no_attributes_are_specified_on_subscriptions","field_name":"Copy billing attributes from accounts to billing documents when no attributes are specified on subscriptions","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"copy_billing_attributes_from_accounts_to_standalone_invoices_when_no_attributes_are_specified_on_standalone_invoices","field_name":"Copy billing attributes from accounts to standalone invoices when no attributes are specified on standalone invoices","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"rating_detail_generation_timing","field_name":"Rating Detail Generation Timing","data_type":"ENUM","options":["After Invoice (asynchronous)","During Invoice (synchronous)"],"default":"After Invoice (asynchronous)"},{"field_key":"calculate_taxes_using_information_from_customer_account_of","field_name":"Calculate taxes using information from Customer Account of","data_type":"ENUM","options":["Subscription owner","Invoice owner"],"default":"Subscription owner"},{"field_key":"when_service_period_of_an_invoice_item_crosses_multiple_tax_rate_periods_it_will_generate","field_name":"When service period of an invoice item crosses multiple tax rate periods, it will generate","data_type":"ENUM","options":["One Tax Item","Multiple Tax Items"],"default":"One Tax Item"},{"field_key":"zuora_tax_rounding_rule_for_inclusive_tax_calculation","field_name":"Zuora Tax rounding rule for inclusive tax calculation","data_type":"ENUM","options":["Round tax amount","Round line amount"],"default":"Round tax amount"},{"field_key":"redistribute_zuora_tax_rounding_differences","field_name":"Redistribute Zuora Tax rounding differences","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"apply_new_tax_rate_for_additional_units_purchased_and_old_tax_rate_for_returns","field_name":"Apply new tax rate for additional units purchased and old tax rate for returns","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"allow_indistinct_mapping_from_memo_invoice_item_adjustment_tax_item_to_invoice_item_tax","field_name":"Allow indistinct mapping from Memo / Invoice Item Adjustment tax item to invoice item tax","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"enable_customer_hierarchy","field_name":"Enable Customer Hierarchy","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"include_usage_from_child_accounts_when_billing","field_name":"Include usage from child accounts when billing","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"should_the_stacked_percentage_discount_ignore_or_follow_discount_class_","field_name":"Should the stacked percentage discount ignore or follow discount class?","data_type":"ENUM","options":["Ignore Discount Class","Follow Discount Class"],"default":"Ignore Discount Class"},{"field_key":"do_not_send_0_items_to_external_tax_engines","field_name":"Do not send $0 items to external tax engines","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"how_should_errors_be_handled_when_generating_multiple_invoices_for_a_single_account_via_bill_run_","field_name":"How should errors be handled when generating multiple invoices for a single account via bill run?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"invoice_recurring_charges_in_advance_or_arrears_","field_name":"Invoice recurring charges in advance or arrears?","data_type":"ENUM","options":["Advanced","Arrears","Depends on Rate Plan"],"default":"Advanced"},{"field_key":"prorate_recurring_charges_for_partial_period_","field_name":"Prorate recurring charges for partial period?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"use_avalara_to_calculate_taxes_for_invoice_item_adjustments_","field_name":"Use Avalara to calculate taxes for invoice item adjustments?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"round_and_determine_a_price_for_usage_records_individually_when_rating_usage_charges_","field_name":"Round and determine a price for usage records individually when rating usage charges?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"proactively_generate_invoice_pdf_files_","field_name":"Proactively generate Invoice PDF files?","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"approximate_time_of_day_to_generate_daily_invoices","field_name":"Approximate time of day to generate daily invoices","data_type":"TEXT","options":["NULL"],"default":"0"},{"field_key":"send_external_engine_consolidated_discount_and_regular_charge","field_name":"Send external engine consolidated discount and regular charge","data_type":"ENUM","options":["Yes","No"],"default":"No"}],"api_paths":["/billing-rules"]},"z_finance.chart_of_accounts":{"group_name":"Chart of Accounts","type":"COLLECTION","section":"Z_FINANCE","fields":[{"field_key":"accounting_code_name","field_name":"Accounting Code Name","data_type":"TEXT","options":["NULL"]},{"field_key":"category","field_name":"Category","data_type":"ENUM","options":["Assets","Liabilities","Equity","Revenue","Expenses"]},{"field_key":"type","field_name":"Type","data_type":"ENUM","options":["Accounts Receivable","Contract Assets","Cash","Unbilled Receivables","Adjustment Liabilities","Contract Liabilities","Customer Cash on Account","Deferred Revenue","Sales Tax Payable","Adjustment Revenue","Sales Revenue","Sales Discounts","Other Assets","Other Revenue","Other Expenses","Other Liabilities","Other Equity","Clearing","Bad Debt","On Account Receivable"]},{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"gl_account_name","field_name":"GL Account Name","data_type":"TEXT","options":["NULL"]},{"field_key":"gl_account_number","field_name":"GL Account Number","data_type":"TEXT","options":["NULL"]}],"api_paths":["/chart-of-accounts"]},"z_finance.currency_conversion":{"group_name":"Currency Conversion","type":"SINGLETON","section":"Z_FINANCE","fields":[{"field_key":"exchange_rate_provider","field_name":"Exchange Rate Provider","data_type":"ENUM","options":["Oanda","Use a custom exchange rate provider"],"default":"Oanda"},{"field_key":"exchange_rate_date","field_name":"Exchange Rate Date","data_type":"ENUM","options":["Daily","Day of the Month"],"default":"Daily"},{"field_key":"provider_exchange_rate_date_offset","field_name":"Provider Exchange Rate Date Offset","data_type":"ENUM","options":["0","1","2"],"default":"1"},{"field_key":"day_of_the_month","field_name":"Day of the Month","data_type":"ENUM","options":["1st of the month","2nd of the month","3rd of the month","...","30th of the month","EOM (End of Month)"],"default":"1st of the month"},{"field_key":"use_inverse_rate","field_name":"Use inverse rate","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"rounding_mode","field_name":"Rounding Mode","data_type":"ENUM","options":["Down","Half Up"],"default":"Half Up"},{"field_key":"automatically_include_additional_currency_conversion_information_in_data_source_exports","field_name":"Automatically include additional Currency Conversion information in data source exports","data_type":"ENUM","options":["Yes","No"],"default":"No"}],"api_paths":["/fx-currencies"]},"z_finance.accounting_rules":{"group_name":"Accounting Rules","type":"SINGLETON","section":"Z_FINANCE","fields":[{"field_key":"allow_blank_accounting_codes","field_name":"Allow blank Accounting Codes","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"allow_subscription_and_amendments_to_be_created_in_a_closed_accounting_period","field_name":"Allow Subscription and Amendments to be created in a closed Accounting Period","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"allow_usage_to_be_created_in_a_closed_accounting_period","field_name":"Allow Usage to be created in a closed Accounting Period","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"allow_revenue_schedules_to_have_negative_amounts_in_the_open_ended_accounting_period","field_name":"Allow Revenue Schedules to have negative amounts in the Open-Ended Accounting Period","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"aggregate_transactions_with_different_currencies_during_a_journal_run","field_name":"Aggregate transactions with different currencies during a Journal Run","data_type":"ENUM","options":["Yes","No"],"default":"No"},{"field_key":"use_cash_account_for_unapplied_payment_transfer_accounting_","field_name":"Use Cash Account for Unapplied Payment Transfer Accounting?","data_type":"ENUM","options":["Yes","No"],"default":"No","ui_only":true},{"field_key":"do_not_allow_unposting_invoices_and_memos_if_their_revenue_is_already_recognised_in_a_closed_accounting_period","field_name":"Do not allow unposting Invoices and memos if their revenue is already recognised in a closed accounting period","data_type":"ENUM","options":["Yes","No"],"default":"No","ui_only":true}],"api_paths":["/accounting-rules"]},"z_finance.accounting_code_settings":{"group_name":"Accounting Code Settings","type":"SINGLETON","section":"Z_FINANCE","fields":[{"field_key":"accounting_code_category","field_name":"Accounting Code Category","data_type":"ENUM","options":["Invoice Item","Invoice Item Adjustment","Payment","Payment Refund","Credit Memo","Debit Memo"],"default":"Payment"},{"field_key":"payment_method_type","field_name":"Payment Method Type","data_type":"ENUM","options":["Check","Credit Card","ACH","Cash","Other","PayPal","CC Reference Transaction","Bank Transfer","Wire Transfer","Debit Card"]},{"field_key":"debit_accounting_code_bank_account","field_name":"Debit Accounting Code - Bank Account","data_type":"TEXT","options":["NULL"],"default":"Bank Account"},{"field_key":"debit_accounting_code_accounts_receivable","field_name":"Debit Accounting Code - Accounts Receivable","data_type":"TEXT","options":["NULL"],"default":"Accounts Receivable"},{"field_key":"debit_accounting_code_unapplied_payment","field_name":"Debit Accounting Code - Unapplied Payment","data_type":"TEXT","options":["NULL"],"default":"Unapplied Payment"},{"field_key":"credit_accounting_code_accounts_receivable","field_name":"Credit Accounting Code - Accounts Receivable","data_type":"TEXT","options":["NULL"],"default":"Accounts Receivable"}],"api_paths":["/default-accounting-codes"]},"z_finance.aging_balance_settings":{"group_name":"Aging Balance Settings","type":"SINGLETON","section":"Z_FINANCE","fields":[{"field_key":"include_negative_invoices_in_aging_bucket_balances","field_name":"Include negative invoices in Aging Bucket balances","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"bucket_1_name","field_name":"Bucket 1 Name","data_type":"TEXT","options":["NULL"],"default":"Current"},{"field_key":"bucket_1_from_days_past_due_","field_name":"Bucket 1 From (days past due)","data_type":"TEXT","options":["NULL"],"default":"None (empty)"},{"field_key":"bucket_1_to_days_past_due_","field_name":"Bucket 1 To (days past due)","data_type":"TEXT","options":["NULL"],"default":"0"},{"field_key":"bucket_2_name","field_name":"Bucket 2 Name","data_type":"TEXT","options":["NULL"],"default":"1 to 30 days past due"},{"field_key":"bucket_2_from_days_past_due_","field_name":"Bucket 2 From (days past due)","data_type":"TEXT","options":["NULL"],"default":"1"},{"field_key":"bucket_2_to_days_past_due_","field_name":"Bucket 2 To (days past due)","data_type":"TEXT","options":["NULL"],"default":"30"},{"field_key":"bucket_3_name","field_name":"Bucket 3 Name","data_type":"TEXT","options":["NULL"],"default":"31 to 60 days past due"},{"field_key":"bucket_3_from_days_past_due_","field_name":"Bucket 3 From (days past due)","data_type":"TEXT","options":["NULL"],"default":"31"},{"field_key":"bucket_3_to_days_past_due_","field_name":"Bucket 3 To (days past due)","data_type":"TEXT","options":["NULL"],"default":"60"},{"field_key":"bucket_4_name","field_name":"Bucket 4 Name","data_type":"TEXT","options":["NULL"],"default":"61 to 90 days past due"},{"field_key":"bucket_4_from_days_past_due_","field_name":"Bucket 4 From (days past due)","data_type":"TEXT","options":["NULL"],"default":"61"},{"field_key":"bucket_4_to_days_past_due_","field_name":"Bucket 4 To (days past due)","data_type":"TEXT","options":["NULL"],"default":"90"},{"field_key":"bucket_5_name","field_name":"Bucket 5 Name","data_type":"TEXT","options":["NULL"],"default":"91 to 120 days past due"},{"field_key":"bucket_5_from_days_past_due_","field_name":"Bucket 5 From (days past due)","data_type":"TEXT","options":["NULL"],"default":"91"},{"field_key":"bucket_5_to_days_past_due_","field_name":"Bucket 5 To (days past due)","data_type":"TEXT","options":["NULL"],"default":"120"},{"field_key":"bucket_6_name","field_name":"Bucket 6 Name","data_type":"TEXT","options":["NULL"],"default":"more than 120 days past due"},{"field_key":"bucket_6_from_days_past_due_","field_name":"Bucket 6 From (days past due)","data_type":"TEXT","options":["NULL"],"default":"121"},{"field_key":"bucket_6_to_days_past_due_","field_name":"Bucket 6 To (days past due)","data_type":"TEXT","options":["NULL"],"default":"None (empty)"}],"api_paths":["/aging-buckets"]},"z_finance.custom_fields_finance_objects_":{"group_name":"Custom Fields (Finance Objects)","type":"COLLECTION","section":"Z_FINANCE","fields":[{"field_key":"object_type","field_name":"Object Type","data_type":"ENUM","options":["AccountingCode","AccountingPeriod","JournalEntry","JournalEntryItem"]},{"field_key":"field_label","field_name":"Field Label","data_type":"TEXT","options":["NULL"]},{"field_key":"api_name","field_name":"API Name","data_type":"TEXT","options":["NULL"]},{"field_key":"field_description","field_name":"Field Description","data_type":"TEXT","options":["NULL"]},{"field_key":"field_type","field_name":"Field Type","data_type":"ENUM","options":["string","integer","boolean","date","number","picklist"],"default":"string"},{"field_key":"field_filterable","field_name":"Field Filterable","data_type":"TEXT","options":["NULL"],"default":"false"},{"field_key":"field_max_length","field_name":"Field Max Length","data_type":"TEXT","options":["NULL"],"default":"100"},{"field_key":"field_picklist_values","field_name":"Field Picklist Values","data_type":"TEXT","options":["NULL"]}],"api_paths":[]},"z_finance.feature_management_finance_":{"group_name":"Feature Management (Finance)","type":"SINGLETON","section":"Z_FINANCE","fields":[{"field_key":"finance_tab_availability","field_name":"Finance Tab Availability","data_type":"ENUM","options":["Available","Not Available"],"default":"Not Available"}],"api_paths":[]},"z_payments.manage_features":{"group_name":"Manage Features","type":"SINGLETON","section":"Z_PAYMENTS","fields":[{"field_key":"cascading_payment_method","field_name":"Cascading Payment Method","data_type":"ENUM","options":["Enabled","Disabled"],"default":"Disabled"},{"field_key":"hpm_smart_bot_attacking_prevention","field_name":"HPM Smart Bot Attacking Prevention","data_type":"ENUM","options":["Enabled","Disabled"],"default":"Disabled"},{"field_key":"network_tokenization","field_name":"Network Tokenization","data_type":"ENUM","options":["Enabled","Disabled"],"default":"Disabled"},{"field_key":"payment_form","field_name":"Payment Form","data_type":"ENUM","options":["Enabled","Disabled"],"default":"Disabled"},{"field_key":"payment_links","field_name":"Payment Links","data_type":"ENUM","options":["Enabled","Disabled"],"default":"Disabled"},{"field_key":"payment_schedule","field_name":"Payment Schedule","data_type":"ENUM","options":["Enabled","Disabled"],"default":"Disabled"}],"api_paths":[]},"z_payments.account_validations":{"group_name":"Account Validations","type":"SINGLETON","section":"Z_PAYMENTS","fields":[{"field_key":"enable_account_validation","field_name":"Enable Account Validation","data_type":"ENUM","options":["true","false"],"default":"false"}],"api_paths":[]},"z_payments.real_time_reconciliation":{"group_name":"Real-Time Reconciliation","type":"COLLECTION","section":"Z_PAYMENTS","fields":[{"field_key":"gateway_type","field_name":"Gateway Type","data_type":"ENUM","options":["Adyen","Alipay","AmazonPay","Bluesnap","Braintree","Checkout","FatZebra","GoCardless","Nuvei","PayPal Complete Payments","Planet","Stripe","Paystack","Ebanx"]}],"api_paths":[]},"z_payments.gateway_reconciliation_configuration":{"group_name":"Gateway Reconciliation Configuration","type":"SINGLETON","section":"Z_PAYMENTS","fields":[{"field_key":"gateway_reconciliation_setting","field_name":"Gateway Reconciliation Setting","data_type":"ENUM","options":["Update the Refund gateway reconciliation fields only","Update the Refund gateway reconciliation fields and reverse the Refund"],"default":"Update the Refund gateway reconciliation fields only"}],"api_paths":[]},"z_payments.payment_rules":{"group_name":"Payment Rules","type":"SINGLETON","section":"Z_PAYMENTS","fields":[{"field_key":"validate_credit_card_expiration_date","field_name":"Validate credit card expiration date","data_type":"ENUM","options":["Yes","No"],"default":"Yes"},{"field_key":"enable_pending_status_for_delayed_payment_confirmations","field_name":"Enable Pending status for delayed Payment confirmations","data_type":"ENUM","options":["Yes","No"],"default":"No","ui_only":true},{"field_key":"soft_descriptor_source_field","field_name":"Soft Descriptor Source Field","data_type":"TEXT","options":["NULL"],"ui_only":true}],"api_paths":["/payment-rules"]},"z_payments.application_rule":{"group_name":"Application Rule","type":"SINGLETON","section":"Z_PAYMENTS","fields":[{"field_key":"default_application_rule_for_apply","field_name":"Default application rule for apply","data_type":"ENUM","options":["Proration","First In First Out"],"default":"Proration"},{"field_key":"default_application_rule_for_unapply","field_name":"Default application rule for unapply","data_type":"ENUM","options":["First In First Out","Proration"],"default":"First In First Out"}],"api_paths":["/application-rules"]},"z_payments.cit_mit_configuration":{"group_name":"CIT/MIT Configuration","type":"SINGLETON","section":"Z_PAYMENTS","fields":[{"field_key":"allow_using_the_recurring_profile_in_an_unscheduled_payment","field_name":"Allow using the recurring profile in an unscheduled payment","data_type":"ENUM","options":["true","false"],"default":"false"},{"field_key":"allow_using_the_unscheduled_profile_in_a_recurring_payment","field_name":"Allow using the unscheduled profile in a recurring payment","data_type":"ENUM","options":["true","false"],"default":"false"},{"field_key":"always_use_moto_transaction_to_create_stored_credential_profiles_when_payment_methods_are_created_from_zuora_ui","field_name":"Always use MOTO transaction to create stored credential profiles when payment methods are created from Zuora UI","data_type":"ENUM","options":["true","false"],"default":"false"},{"field_key":"allow_using_moto_transaction_as_grandfathering_transaction_to_create_stored_credential_profiles","field_name":"Allow using MOTO transaction as grandfathering transaction to create stored credential profiles","data_type":"ENUM","options":["true","false"],"default":"false"}],"api_paths":[]},"z_payments.reason_codes":{"group_name":"Reason Codes","type":"COLLECTION","section":"Z_PAYMENTS","fields":[{"field_key":"reason_code_name","field_name":"Reason Code Name","data_type":"TEXT","options":["NULL"],"description":"Reason codes categorize why a transaction was created. Each reason code belongs to exactly one category, but the same name can appear under multiple categories as separate entries. TRIGGER: When the document contains phrases like \"reason code\" or \"default reason code for [category]\", treat this as a signal to infer a new reason code \u2014 extract the category from the surrounding context (e.g., \"for Credit Memo\" \u2192 category: Credit Memo) and use the document text as the reason code name, truncated to 25 characters. The following are Zuora standard default codes already present in every tenant \u2014 do NOT infer these, only infer reason codes explicitly mentioned in the document that are NOT in this list. Known default codes by category: Payment Refund: Chargeback, Customer Satisfaction, Other, Payment Rejection, Payment Reversal, Standard Refund (default). Credit Memo: Ad hoc credit, AR Mig - credit balance, AR Mig - negative invoice, Charge Dispute, Correcting invoice error (default), Invoice reversal, Negative periodic charges, Service unavailable, Unsatisfactory service, Write-off. Debit Memo: Ad hoc debit, Charge Dispute, Correcting invoice error (default), Credit memo reversal, Write-off. Credit Memo Refund: Account Closure, Customer Request, Other, Standard Refund (default). Credit Balance Refund: Account Closure, Customer Request, Other, Standard Refund (default). Invoice Adjustment: Customer Satisfaction, Incorrect Charge, Other, Standard Adjustment (default), Write-off. Invoice Item Adjustment: AR Mig - negative invoice, Customer Satisfaction, Incorrect Charge, Other, Standard Adjustment (default), Write-off. Credit Balance Adjustment: Cancellation, Other, Standard Adjustment (default)."},{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["true","false"],"default":"true","description":"Reason codes categorize why a transaction was created. Each reason code belongs to exactly one category, but the same name can appear under multiple categories as separate entries. TRIGGER: When the document contains phrases like \"reason code\" or \"default reason code for [category]\", treat this as a signal to infer a new reason code \u2014 extract the category from the surrounding context (e.g., \"for Credit Memo\" \u2192 category: Credit Memo) and use the document text as the reason code name, truncated to 25 characters. The following are Zuora standard default codes already present in every tenant \u2014 do NOT infer these, only infer reason codes explicitly mentioned in the document that are NOT in this list. Known default codes by category: Payment Refund: Chargeback, Customer Satisfaction, Other, Payment Rejection, Payment Reversal, Standard Refund (default). Credit Memo: Ad hoc credit, AR Mig - credit balance, AR Mig - negative invoice, Charge Dispute, Correcting invoice error (default), Invoice reversal, Negative periodic charges, Service unavailable, Unsatisfactory service, Write-off. Debit Memo: Ad hoc debit, Charge Dispute, Correcting invoice error (default), Credit memo reversal, Write-off. Credit Memo Refund: Account Closure, Customer Request, Other, Standard Refund (default). Credit Balance Refund: Account Closure, Customer Request, Other, Standard Refund (default). Invoice Adjustment: Customer Satisfaction, Incorrect Charge, Other, Standard Adjustment (default), Write-off. Invoice Item Adjustment: AR Mig - negative invoice, Customer Satisfaction, Incorrect Charge, Other, Standard Adjustment (default), Write-off. Credit Balance Adjustment: Cancellation, Other, Standard Adjustment (default)."},{"field_key":"default","field_name":"Default","data_type":"ENUM","options":["true","false"],"default":"false","description":"Reason codes categorize why a transaction was created. Each reason code belongs to exactly one category, but the same name can appear under multiple categories as separate entries. TRIGGER: When the document contains phrases like \"reason code\" or \"default reason code for [category]\", treat this as a signal to infer a new reason code \u2014 extract the category from the surrounding context (e.g., \"for Credit Memo\" \u2192 category: Credit Memo) and use the document text as the reason code name, truncated to 25 characters. The following are Zuora standard default codes already present in every tenant \u2014 do NOT infer these, only infer reason codes explicitly mentioned in the document that are NOT in this list. Known default codes by category: Payment Refund: Chargeback, Customer Satisfaction, Other, Payment Rejection, Payment Reversal, Standard Refund (default). Credit Memo: Ad hoc credit, AR Mig - credit balance, AR Mig - negative invoice, Charge Dispute, Correcting invoice error (default), Invoice reversal, Negative periodic charges, Service unavailable, Unsatisfactory service, Write-off. Debit Memo: Ad hoc debit, Charge Dispute, Correcting invoice error (default), Credit memo reversal, Write-off. Credit Memo Refund: Account Closure, Customer Request, Other, Standard Refund (default). Credit Balance Refund: Account Closure, Customer Request, Other, Standard Refund (default). Invoice Adjustment: Customer Satisfaction, Incorrect Charge, Other, Standard Adjustment (default), Write-off. Invoice Item Adjustment: AR Mig - negative invoice, Customer Satisfaction, Incorrect Charge, Other, Standard Adjustment (default), Write-off. Credit Balance Adjustment: Cancellation, Other, Standard Adjustment (default)."},{"field_key":"category","field_name":"Category","data_type":"ENUM","options":["Payment Refund","Credit Balance Refund","Invoice Item Adjustment","Invoice Adjustment","Credit Balance Adjustment","Credit Memo","Debit Memo","Credit Memo Refund","Return Order"],"description":"Reason codes categorize why a transaction was created. Each reason code belongs to exactly one category, but the same name can appear under multiple categories as separate entries. TRIGGER: When the document contains phrases like \"reason code\" or \"default reason code for [category]\", treat this as a signal to infer a new reason code \u2014 extract the category from the surrounding context (e.g., \"for Credit Memo\" \u2192 category: Credit Memo) and use the document text as the reason code name, truncated to 25 characters. The following are Zuora standard default codes already present in every tenant \u2014 do NOT infer these, only infer reason codes explicitly mentioned in the document that are NOT in this list. Known default codes by category: Payment Refund: Chargeback, Customer Satisfaction, Other, Payment Rejection, Payment Reversal, Standard Refund (default). Credit Memo: Ad hoc credit, AR Mig - credit balance, AR Mig - negative invoice, Charge Dispute, Correcting invoice error (default), Invoice reversal, Negative periodic charges, Service unavailable, Unsatisfactory service, Write-off. Debit Memo: Ad hoc debit, Charge Dispute, Correcting invoice error (default), Credit memo reversal, Write-off. Credit Memo Refund: Account Closure, Customer Request, Other, Standard Refund (default). Credit Balance Refund: Account Closure, Customer Request, Other, Standard Refund (default). Invoice Adjustment: Customer Satisfaction, Incorrect Charge, Other, Standard Adjustment (default), Write-off. Invoice Item Adjustment: AR Mig - negative invoice, Customer Satisfaction, Incorrect Charge, Other, Standard Adjustment (default), Write-off. Credit Balance Adjustment: Cancellation, Other, Standard Adjustment (default)."}],"api_paths":["/reason-codes"]},"z_payments.payment_pages_hpm_2_0_":{"group_name":"Payment Pages (HPM 2.0)","type":"SINGLETON","section":"Z_PAYMENTS","fields":[{"field_key":"ip_whitelist","field_name":"IP Whitelist","data_type":"TEXT","options":["NULL"]},{"field_key":"submission_limit_per_minute","field_name":"Submission Limit Per Minute","data_type":"TEXT","options":["NULL"],"default":"3"},{"field_key":"submission_limit_per_hour","field_name":"Submission Limit Per Hour","data_type":"TEXT","options":["NULL"],"default":"6"},{"field_key":"recaptcha_v2_site_key","field_name":"reCAPTCHA v2 Site Key","data_type":"TEXT","options":["NULL"]},{"field_key":"recaptcha_v2_secret_key","field_name":"reCAPTCHA v2 Secret Key","data_type":"TEXT","options":["NULL"]},{"field_key":"recaptcha_enterprise_risk_score_threshold","field_name":"reCAPTCHA Enterprise Risk Score Threshold","data_type":"TEXT","options":["NULL"]},{"field_key":"recaptcha_enterprise_account_type","field_name":"reCAPTCHA Enterprise Account Type","data_type":"ENUM","options":["Use Zuora's Google Cloud Enterprise Account","Use Your Own Google Cloud Enterprise Account"],"default":"Use Zuora's Google Cloud Enterprise Account"},{"field_key":"need_to_return_raw_gateway_info","field_name":"Need to Return Raw Gateway Info","data_type":"ENUM","options":["true","false"],"default":"false"},{"field_key":"validate_client_side_hpm_parameters","field_name":"Validate Client-Side HPM Parameters","data_type":"ENUM","options":["true","false"],"default":"false"},{"field_key":"allow_subdomain_callback_for_hosted_pages","field_name":"Allow Subdomain Callback For Hosted Pages","data_type":"ENUM","options":["true","false"],"default":"false"}],"api_paths":[]},"z_payments.hosted_payment_pages":{"group_name":"Hosted Payment Pages","type":"COLLECTION","section":"Z_PAYMENTS","fields":[{"field_key":"page_name","field_name":"Page Name","data_type":"TEXT","options":["NULL"]},{"field_key":"payment_gateway","field_name":"Payment Gateway","data_type":"TEXT","options":["NULL"]},{"field_key":"payment_method_type","field_name":"Payment Method Type","data_type":"ENUM","options":["Bank Transfer-ACH","Credit Card","GCash"]}],"api_paths":["/hosted-payment-method-pages"]},"z_payments.payment_method_updater":{"group_name":"Payment Method Updater","type":"COLLECTION","section":"Z_PAYMENTS","fields":[{"field_key":"updater_type","field_name":"Updater Type","data_type":"ENUM","options":["CyberSource","Vantiv","American Express","Chase","Merchant eSolutions","BlueSnap","Adyen","checkout.com"]},{"field_key":"name","field_name":"Name","data_type":"TEXT","options":["NULL"]},{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["true","false"],"default":"true"}],"api_paths":[]},"z_payments.payment_retry_rules":{"group_name":"Payment Retry Rules","type":"SINGLETON","section":"Z_PAYMENTS","fields":[{"field_key":"enable_payment_run_retry_rules","field_name":"Enable Payment Run retry rules","data_type":"ENUM","options":["true","false"],"default":"false"},{"field_key":"maximum_number_of_payment_failures_per_payment_method_allowed","field_name":"Maximum number of payment failures per Payment Method allowed","data_type":"TEXT","options":["NULL"],"default":"3"},{"field_key":"retry_interval_hours_","field_name":"Retry Interval (hours)","data_type":"TEXT","options":["NULL"],"default":"12"}],"api_paths":["/payment-retry-rules"]},"z_payments.payment_gateway":{"group_name":"Payment Gateway","type":"COLLECTION","section":"Z_PAYMENTS","fields":[{"field_key":"gateway_type","field_name":"Gateway Type","data_type":"TEXT","options":["NULL"]},{"field_key":"name","field_name":"Name","data_type":"TEXT","options":["NULL"]},{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["true","false"],"default":"true"}],"api_paths":["/payment-gateways"]},"z_payments.payment_methods":{"group_name":"Payment Methods","type":"COLLECTION","section":"Z_PAYMENTS","fields":[{"field_key":"active","field_name":"Active","data_type":"ENUM","options":["true","false"],"default":"true"},{"field_key":"name","field_name":"Name","data_type":"TEXT","options":["NULL"]},{"field_key":"accounting_code","field_name":"Accounting Code","data_type":"TEXT","options":["NULL"],"ui_only":true}],"api_paths":["/payment-methods"]},"z_billing.custom_fields_billing_objects_":{"group_name":"Custom Fields (Billing Objects)","type":"COLLECTION","section":"Z_BILLING","fields":[{"field_key":"object_type","field_name":"Object Type","data_type":"ENUM","options":["Account","Amendment","Contact","ContactSnapshot","CreditMemo","CreditMemoItem","CreditTaxationItem","DebitMemo","DebitMemoItem","DebitTaxationItem","Feature","Fulfillment","FulfillmentItem","Invoice","InvoiceItem","InvoiceSchedule","InvoiceScheduleItem","TaxationItem","OrderAction","OrderLineItem","Orders","Product","ProductRatePlan","ProductRatePlanCharge","ProductFeature","Subscription","RatePlan","RatePlanCharge","SubscriptionProductFeature","Usage"],"description":"Define custom fields for billing-related Zuora objects"},{"field_key":"field_label","field_name":"Field Label","data_type":"TEXT","options":["NULL"],"description":"Define custom fields for billing-related Zuora objects"},{"field_key":"api_name","field_name":"API Name","data_type":"TEXT","options":["NULL"],"description":"Define custom fields for billing-related Zuora objects"},{"field_key":"field_description","field_name":"Field Description","data_type":"TEXT","options":["NULL"],"description":"Define custom fields for billing-related Zuora objects"},{"field_key":"field_type","field_name":"Field Type","data_type":"ENUM","options":["string","integer","boolean","date","number","picklist"],"default":"string","description":"Define custom fields for billing-related Zuora objects"},{"field_key":"field_filterable","field_name":"Field Filterable","data_type":"TEXT","options":["NULL"],"default":"false","description":"Define custom fields for billing-related Zuora objects"},{"field_key":"field_max_length","field_name":"Field Max Length","data_type":"TEXT","options":["NULL"],"default":"100","description":"Define custom fields for billing-related Zuora objects"},{"field_key":"field_picklist_values","field_name":"Field Picklist Values","data_type":"TEXT","options":["NULL"],"description":"Define custom fields for billing-related Zuora objects"}],"api_paths":[]},"z_payments.custom_fields_payment_objects_":{"group_name":"Custom Fields (Payment Objects)","type":"COLLECTION","section":"Z_PAYMENTS","fields":[{"field_key":"object_type","field_name":"Object Type","data_type":"ENUM","options":["Payment","PaymentMethod","PaymentSchedule","PaymentScheduleItem","Refund"],"description":"Define custom fields for payment-related Zuora objects"},{"field_key":"field_label","field_name":"Field Label","data_type":"TEXT","options":["NULL"],"description":"Define custom fields for payment-related Zuora objects"},{"field_key":"api_name","field_name":"API Name","data_type":"TEXT","options":["NULL"],"description":"Define custom fields for payment-related Zuora objects"},{"field_key":"field_description","field_name":"Field Description","data_type":"TEXT","options":["NULL"],"description":"Define custom fields for payment-related Zuora objects"},{"field_key":"field_type","field_name":"Field Type","data_type":"ENUM","options":["string","integer","boolean","date","number","picklist"],"default":"string","description":"Define custom fields for payment-related Zuora objects"},{"field_key":"field_filterable","field_name":"Field Filterable","data_type":"TEXT","options":["NULL"],"default":"false","description":"Define custom fields for payment-related Zuora objects"},{"field_key":"field_max_length","field_name":"Field Max Length","data_type":"TEXT","options":["NULL"],"default":"100","description":"Define custom fields for payment-related Zuora objects"},{"field_key":"field_picklist_values","field_name":"Field Picklist Values","data_type":"TEXT","options":["NULL"],"description":"Define custom fields for payment-related Zuora objects"}],"api_paths":[]}}