Zuora Contact Information

This site is being deprecated. Please see the new Knowledge Center for the latest Zuora API documentation.

• Getting Started with the API
  • Preparatory Tasks
    • Zuora Contact Information
  • What's New

• Call Basics
  • The Differences Between subscribe() and create()
  • The Differences Between subscribe() and subscribeWithExistingAccount()
• Object Basics
  • Core Data Types
  • Field Types
• Zuora Object Query Language
  • Filter Statements
  • Query Statement Examples
• Understanding the Zuora WSDL
  • WSDL and API Versions
• Error Handling
  • Errors
  • Faults
• Coding Overview
  • Setting Defaults Using Z-Billing and Z-Payments
  • Implementation Considerations
  • Sessions
• Working With Dates
  • Date Use Cases
• Basic Use Cases
  • Logging In to Zuora
  • Invoking the subscribe Call
  • Creating an Account
  • Provisioning Subscriptions
  • Querying an Invoice Body Field
  • Applying Payments to Invoices
  • Creating Usages
  • Reading Usages
  • Deleting Usages
  • Generating Invoices
  • Adjusting Invoices
  • Making Changes: Amendment Use Cases
  • Customizable Gateway Option Example
• Working With The Product Catalog
  • Creating the Product Catalog
  • Updating the Product Catalog
• Amendment Use Cases
  • Adding a Product
  • Updating a Product
  • Removing a Product
  • Changing the Terms and Conditions
  • Canceling a Subscription
  • Renewing a Subscription
• Working With Credit Balances
  • Handling Overpayments
  • Adjusting Credit Balances
  • Cancelling A Credit Balance Adjustment
  • Refunding Credit Balances

• API Calls
  • login()
  • create()
  • delete()
  • generate()
  • query()
  • queryMore()
  • subscribe()
  • subscribeWithExistingAccount()
  • update()
  • amend()
• API Objects
  • Objects and Their Supported Calls
  • Account
  • AmendOptions
  • Amendment
  • CallOptions
  • CommunicationProfile
  • Contact
  • CreditBalanceAdjustment
  • DeleteResult
  • Export
  • Invoice
  • InvoiceAdjustment
  • InvoiceItem
  • InvoiceItemAdjustment
  • InvoicePayment
  • InvoiceProcessingOptions
  • LoginResult
  • Payment
  • PaymentMethod
  • PreviewOptions
  • Product
  • ProductRatePlan
  • ProductRatePlanCharge
  • ProductRatePlanChargeTier
  • QueryResult
  • RatePlan
  • RatePlanCharge
  • RatePlanChargeData
  • RatePlanChargeTier
  • RatePlanData
  • Refund
  • RefundInvoicePayment
  • SaveResult
  • SessionHeader
  • SubscribeOptions
  • SubscribeRequest
  • SubscribeResult
  • SubscribeWithExistingAccountRequest
  • Subscription
  • SubscriptionData
  • TaxationItem
  • Usage
  • zObject
• Country and State Codes
• Custom Fields
• Supported Currencies and Codes