API Reference: Billing

List billing documents for an account Retrieves the information about all billing documents associated with a specified account. The billing documents contain invoices, credit memos, and debit memos. To retrieve information about credit memos and debit memos, you must have the Invoice Settlement feature enabled. You can use query parameters to restrict the data returned in the response. Examples: - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1&sort=+documentDate - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1&status=Posted

Retrieve a billing preview run Retrieves a preview of future invoice items for multiple customer accounts through a billing preview run. If you have the Invoice Settlement feature enabled, you can also retrieve a preview of future credit memo items. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. A billing preview run asynchronously generates a downloadable CSV file containing a preview of invoice item data and credit memo item data for a batch of customer accounts.

List all details of a charge revenue summary Retrieves the details of a charge revenue summary by specifying the charge revenue summary number. The response includes all revenue items associated with the charge revenue summary.

Retrieve a charge revenue summary by charge ID Retrieves the details of a charge revenue summary by specifying the subscription charge ID. This response retrieves all revenue items associated with a charge revenue summary.

List callout notification histories Describes how to get a notification history for callouts.

List all products Retrieves the entire product catalog, including all products, features, and their corresponding product rate plans, charges. Products are returned in reverse chronological order on the `UpdatedDate` field. With product rate plans and rate plan charges, the REST API has a maximum array size. For a use case of this operation, see [Retrieve the product catalog](https://www.zuora.com/developer/api-guides/#Retrieve-the-product-catalog).

List charge metrics by time range Retrieves key charge metrics about rate plan charges that have changes in a specified time range. The purpose of `fromTimestamp` and `toTimestamp` is to synchronize charge metrics data incrementally.

List discount allocation details by time range Retrieves discount allocation details about rate plan charges that have changes in a specified time range. The purpose of `fromTimestamp` and `toTimestamp` is to synchronize discount allocation details incrementally.

Retrieve a credit memo **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about a specific credit memo. For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/api-guides/#Get-credit-memo).

Retrieve a credit memo item **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about a specific item of a credit memo. A credit memo item is a single line item in a credit memo.

Retrieve a credit memo part item **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about a specific credit memo part item. A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items.

List all credit memo part items **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about all items of a credit memo part. A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items.

List credit memo items **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about all items of a credit memo. A credit memo item is a single line item in a credit memo. ### Filtering You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body. If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`. Examples: - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?amount=100 - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate

Retrieve a credit memo part **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about a specific credit memo part. A credit memo can consist of an unapplied part, and several parts applied to invoices and debit memos.

List all parts of a credit memo **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about all parts of a credit memo. A credit memo can consist of an unapplied part, and several parts applied to invoices and debit memos. You can use this operation to get all the applied and unapplied portions of a credit memo.

List credit memos **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about all credit memos. For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/api-guides/#Get-credit-memo). ### Filtering You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body. If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`. Examples: - /v1/creditmemos?status=Posted - /v1/creditmemos?referredInvoiceId=null&status=Draft - /v1/creditmemos?status=Posted&type=External&sort=+number

List custom exchange rates by currency This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). This reference describes how to query custom foreign exchange rates from Zuora. You can use this API method to query exchange rates only if you use a custom exchange rate provider and upload rates with the Import Foreign Exchange Rates mass action.

Retrieve a custom object bulk job Retrieves the custom object bulk job details by job ID. Only the users that have the "View Custom Objects" permission can retrieve custom object bulk jobs. See [Platform Permissions](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/h_Platform_Roles#Platform_Permissions) for more information.

List all errors for a custom object bulk job Lists all errors for a custom object bulk job.

Retrieve a custom object definition Retrieves the custom object definition by type for the given tenant.

Retrieve a custom object record Retrieves a record of a given type by ID.

Retrieve a data query job Retrieves a [data query](https://knowledgecenter.zuora.com/DC_Developers/BA_Data_Query) job. You can use this operation to track the status of the query job and obtain the URL of the query results. If you are an administrator, you can retrieve every query job in your tenant. If you are a non-admin user and try to retrieve a query job that you are not the owner of, you will get a 403 response indicating that you are forbidden from viewing this job. As a non-admin user, you can only retrieve your own query job.

List data query jobs Returns a list of [data query](https://knowledgecenter.zuora.com/DC_Developers/BA_Data_Query) jobs that have been created in your Zuora tenant. You can filter the list by status. If you are an administrator, you can retrieve all the query jobs in your tenant. Otherwise, you can only retrieve your own query jobs.

Retrieve a debit memo **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about a specific debit memo.

List all application parts of a debit memo **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves information about the payments or credit memos that are applied to a specified debit memo.

Retrieve a debit memo item **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves information about a specific item of a debit memo. A debit memo item is a single line item in a debit memo.

List debit memo items **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about all items of a debit memo. A debit memo item is a single line item in a debit memo. ### Filtering You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body. If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`. Examples: - /v1/debitmemos/402890245c7ca371015c7cb40b28001f/items?amount=100 - /v1/debitmemos/402890245c7ca371015c7cb40b28001f/items?amount=100&sort=createdDate

List debit memos **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves the information about all debit memos associated with all customer accounts. ### Filtering You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body. If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`. Examples: - /v1/debitmemos?status=Posted - /v1/debitmemos?referredInvoiceId=null&status=Draft - /v1/debitmemos?status=Posted&type=External&sort=+number

Describe an object Provides a reference listing of each object that is available in your Zuora tenant. The information returned by this call is useful if you are using [CRUD: Create Export](https://www.zuora.com/developer/api-reference/#operation/Object_POSTExport) or the [AQuA API](https://knowledgecenter.zuora.com/DC_Developers/T_Aggregate_Query_API) to create a data source export. See [Export ZOQL](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL) for more information. ## Response The response contains an XML document that lists the fields of the specified object. Each of the object's fields is represented by a `` element in the XML document. Each `` element contains the following elements: | Element | Description | |--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | `` | API name of the field. | | `` | Name of the field in the Zuora user interface. | | `` | Data type of the field. The possible data types are: `boolean`, `date`, `datetime`, `decimal`, `integer`, `picklist`, `text`, `timestamp`, and `ZOQL`. If the data type is `picklist`, the `` element contains an `` element that lists the possible values of the field. | | `` | Specifies the availability of the field. If the `` element lists the `export` context, the field is available for use in data source exports. | The `` element contains other elements that provide legacy information about the field. This information is not directly related to the REST API. Response sample: ```xml ProductRatePlanCharge Product Rate Plan Charge ... TaxMode Tax Mode picklist TaxExclusive TaxInclusive export ... ... ``` It is strongly recommended that your integration checks `` elements in the response. If your integration does not check `` elements, your integration may process fields that are not available for use in data source exports. See [Changes to the Describe API](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL/Changes_to_the_Describe_API) for more information.

List all properties of a billing document **Note:** This feature is available only if you have the Billing Document Properties Setup feature enabled. The Billing Document Properties Setup feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). Retrieve information about document properties of a billing document. Billing documents include invoices, credit memos, and debit memos. **Note:** You can retrieve information about document properties of credit and debit memos only if you have the Invoice Settlement feature enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.

List email notification histories Describes how to get a notification history for notification emails. ## Notes Request parameters and their values may be appended with a "?" following the HTTPS GET request. Additional request parameter are separated by "&". For example: `GET https://rest.zuora.com/v1/notification-history/email?startTime=2015-01-12T00:00:00&endTime=2015-01-15T00:00:00&failedOnly=false&eventCategory=1000&pageSize=1`

Multi-entity: List entities **Note:** The Multi-entity feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). Retrieves detailed information of certain entities in a multi-entity hierarchy. You can retrieve: - Provisioned entities - Unprovisioned entities - Both provisioned and unprovisioned entities ## User Access Permission You can make the call as any entity user.

Multi-entity: List all entities that a user can access **Note:** The Multi-entity feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). Retrieves detailed information about all the entities that a user has permission to access. ## User Access Permission You can make the call as any entity user.

Multi-entity: Retrieve an entity **Note:** The Multi-entity feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). Retrieves detailed information about a specified entity. ## User Access Permission You can make the call as any entity user.

Multi-entity: List connections **Note:** The Multi-entity feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). Retrieves information about certain connections for a specified entity. You can specify the entity to retrieve in the `Zuora-Entity-Ids` request header. You can retrieve: - Inbound connections - Outbound connections - Both inbound and outbound connections ## User Access Permission You can make the call as any entity user.

Retrieve an event trigger

List event triggers

Retrieve a file Retrieve files such as export results, invoices, and accounting period reports. The response content type depends on the type of file that you retrieve. For example, if you retrieve an invoice PDF, the value of the `Content-Type` header in the response is `application/pdf;charset=UTF-8`. Other content types include: - `text/csv` for CSV files - `application/msword` for Microsoft Word files - `application/vnd.ms-excel` and `application/vnd.openxmlformats-officedocument.spreadsheetml.sheet` for Microsoft Excel files (*.xls* and *.xlsx* respectively) - `application/zip` and `application/x-gzip` for ZIP and Gzip files respectively - `text/html` for HTML files - `text/plain` for text files The response always contains character encoding information in the `Content-Type` header. For example, `Content-Type: application/zip;charset=UTF-8`. **Note:** The maximum file size is 2,047 MB. If you have a data request that exceeds this limit, Zuora returns the following 403 response: `2047MB`. Submit a request at Zuora Global Support to determine if large file optimization is an option for you.

Retrieve an email template Queries the email template of the specified ID. **Note**: This operation is only applicable to email templates for custom events.

Retrieve a notification definition Queries the notification definition of the given ID. **Note**: This operation is only applicable to notifications for custom events.

Retrieve a notification history deletion task Get the notification history deletion task by ID. **Note**: This operation is only available if you have the Notification and the Configurable Event features enabled.

List all application parts of an invoice **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. Retrieves information about the payments or credit memos that are applied to a specified invoice.

List all files of an invoice Retrieves the information about all PDF files of a specified invoice. Invoice PDF files are returned in reverse chronological order by the value of the `versionNumber` field. **Note**: This API only retrieves the PDF files that have been generated. If the latest PDF file is being generated, it will not be included in the response. You can use the [Query](https://www.zuora.com/developer/api-reference/#operation/Action_POSTquery) action to get the latest PDF file, for example: `"select Body from Invoice where Id = '2c93808457d787030157e0324aea5158'"`. See [Query an Invoice Body](https://knowledgecenter.zuora.com/Central_Platform/API/G_SOAP_API/E1_SOAP_API_Object_Reference/Invoice/Query_an_Invoice_Body_Field) for more information.

List all items of an invoice Retrieves the information about all items of a specified invoice.

Retrieve the status and response of a job **Note:** This operation is only available if you have the [Orders](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AA_Overview_of_Orders#Orders) feature enabled. Orders is now generally available as of Zuora Billing Release 284 (August 2020). If you are an existing Zuora Subscribe and Amend customer and want to adopt Orders, see [What is Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization#What_is_Orders_Harmonization.3F) and join the [Orders Harmonization community group](https://community.zuora.com/t5/Orders-Harmonization/gp-p/Orders-Harmonization) for more information. If you want to enable Orders, submit a request at [Zuora Global Support](https://support.zuora.com/). **Note:** The [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature is in the **Early Adopter** phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](https://support.zuora.com/). Get the status and response of an asynchronous job. Currently, an asynchronous job created by "Create an order asynchronously" or "Preview an order asynchronously" is supported.

Retrieve a journal run This REST API reference describes how to get information about a journal run. Request and response field descriptions and sample code are provided.

List all settings Get a list of all available settings in your tenant. The response message is by default in JSON format. If you want to receive all the availabe settings in csv format, include `Accept` in the header parameters and set it to `application/csv`. See a [200 response sample in JSON format](https://assets.zuora.com/zuora-documentation/ListAllSettingsResponseSample.json). See a [200 response sample in CSV format](https://assets.zuora.com/zuora-documentation/ListAllSettingsResponseSample.csv). You can find a specific operate of an available setting item in your tenant from the 200 response body of this call. See the following tutorials of Settings API for how to operate on a specifc setting item. * Billing Rules: * [Get a specific setting - Billing Rules](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/AA_Get_a_specific_setting_-_Billing_Rules) * [Update a specific setting - Billing Rules](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/AB_Update_a_specific_setting_-_Billing_Rules) * Age Buckets: * [Get Age Buckets](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Get_Age_Buckets) * [Update Age Buckets](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Update_Age_Buckets) * Invoice Templates: * [Get a specific Invoice Template](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Get_a_specific_Invoice_Template) * [Get all Invoice Templates](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Get_all_Invoice_Templates) * [Create a new Invoice Template](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Create_a_new_Invoice_Template) * Communications Profiles: * [Get all Communication Profiles](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Get_all_Communication_Profiles) * [Create a new Communication Profile](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Create_a_new_Communication_Profile) * [Modify a Communication Profile](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Modify_a_Communication_Profile) * [Get all Notifications under a particular Communication Profile](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Get_all_Notifications_under_a_particular_Communication_Profile) * Chart of Accounts: * [Get Chart of Accounts](https://knowledgecenter.zuora.com/DC_Developers/BB_C_Settings_API/Settings_API_tutorials/Get_Chart_of_Accounts) * [Add a new Chart of Account](https://knowledgecenter.zuora.com/Central_Platform/API/BB_C_Settings_API/Settings_API_tutorials/Add_a_new_Chart_of_Account) * Quote Templates: * [Get all Quote Templates](https://knowledgecenter.zuora.com/Central_Platform/API/BB_C_Settings_API/Settings_API_tutorials/Get_all_Quote_Templates) * [Get a specific Quote Template](https://knowledgecenter.zuora.com/Central_Platform/API/BB_C_Settings_API/Settings_API_tutorials/Get_a_specific_Quote_Template) * [Create a new Quote Template](https://knowledgecenter.zuora.com/Central_Platform/API/BB_C_Settings_API/Settings_API_tutorials/Create_a_new_Quote_Template) * Custom Fields: * [View all custom fields](https://knowledgecenter.zuora.com/Central_Platform/API/BB_C_Settings_API/Settings_API_tutorials/View_all_custom_fields) * [View custom fields of a specific object](https://knowledgecenter.zuora.com/Central_Platform/API/BB_C_Settings_API/Settings_API_tutorials/View_custom_fields_of_a_specific_object) * [Update custom fields of a specific object](https://knowledgecenter.zuora.com/Central_Platform/API/BB_C_Settings_API/Settings_API_tutorials/Update_custom_fields_of_a_specific_object)

List all results of a mass action Describes how to get information about the result of a mass action through the REST API.

Retrieve an order **Note:** This feature is only available if you have the [Order Metrics](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AA_Overview_of_Orders#Order_Metrics) feature enabled. As of Zuora Billing Release 284, Orders is generally available and the Order Metrics feature is no longer available as a standalone feature. If you are an existing Subscribe and Amend customer and want Order Metrics only, you must turn on [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization). You can still keep the existing Subscribe and Amend API integrations to create and manage subscriptions. **Note:** The [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature is in the **Early Adopter** phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](https://support.zuora.com/). Retrieves the detailed information about a specified order.

Retrieve an order line item **Note:** The [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature is in the **Early Adopter** phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](https://support.zuora.com/). **Note:** You also need to enable the [Orders](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AA_Overview_of_Orders#Orders) feature to access the Order Line Items feature. Orders is now generally available as of Zuora Billing Release 284 (August 2020). If you are an existing Zuora Subscribe and Amend customer and want to adopt Orders, see [What is Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization#What_is_Orders_Harmonization.3F) and join the [Orders Harmonization community group](https://community.zuora.com/t5/Orders-Harmonization/gp-p/Orders-Harmonization) for more information. If you want to enable Orders, submit a request at [Zuora Global Support](https://support.zuora.com/). Retrieves the detailed information about a specified order line item.