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Update Payment Schedule - Data dictionary

Zuora

Update Payment Schedule - Data dictionary

This article lists all the fields associated with the Update Payment Schedule Data dictionary in Zuora. For more information, see Payment schedules

Note: Fields with an asterisk mark indicate mandatory fields. 

Name Description Value
IsNewPaymentSchedule Marker Column IsMarker Column : New object begins
Id* The unique ID or number of a payment schedule. For example, 8a90857b822459cd018224dcb9eb13be string
Amount Indicates the updated amount of the pending payment schedule items. number
Currency Indicates the updated currency of the pending payment schedule items. string
Occurrences Indicates the updated number of payment schedule items that are created by the payment schedule. integer
Payment Gateway Id Indicates the updated payment gateway ID of the pending payment schedule items. string
Payment Method Id Indicates the updated payment method ID of the pending payment schedule items. string
Period ndicates the updated period of the pending payment schedule items.
Enum: "Monthly" "Weekly" "BiWeekly"
string
Period Start Date Indicates the updated collection date for the next pending payment schedule item. string <date>
Run Hour Specifies at which hour of the day in the tenant’s time zone this payment will be collected. Available values: [0,1,2,~,22,23]. integer <date>
IsNewPaymentOption Marker Column IsMarker Column : New object begins
Payment Option Type The type of the payment option. Currently, only GatewayOptions is supported for specifying Gateway Options fields supported by a payment gateway. string
Payment Option Detail Key The value of the field. string
Payment Option Detail Value The name of the field. string