/// <summary>
/// Initializes a new instance of the <see cref="POSTAccountType" /> class.
/// </summary>
/// <param name="AccountNumber">A unique account number, up to 50 characters that do not begin with the default account number prefix. If no account number is specified, one is generated. .</param>
/// <param name="ApplyCreditBalance">Applies a credit balance to an invoice. If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken. Prerequisite: `invoice` must be `true`. **Note:** If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`. To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method. .</param>
/// <param name="AutoPay">Specifies whether future payments are to be automatically billed when they are due. Possible values are: `true`, `false`. .</param>
/// <param name="Batch">The alias name given to a batch. A string of 50 characters or less. .</param>
/// <param name="BillCycleDay">The account's bill cycle day (BCD), when bill runs generate invoices for the account. Specify any day of the month (1-31, where 31 = end-of-month), or 0 for auto-set. Required if no subscription will be created. Optional if a subscription is created and defaults to the day-of-the-month of the subscription's `contractEffectiveDate`. .</param>
/// <param name="BillToContact">BillToContact.</param>
/// <param name="Collect">Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken. The default value is `true`. Prerequisite: invoice must be `true`. **Note:** This field is in Zuora REST API version control. Supported minor versions are 196.0 or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. See [Zuora REST API Versions](https://knowledgecenter.zuora.com/DC_Developers/REST_API/A_REST_basics) for more information. .</param>
/// <param name="CommunicationProfileId">The ID of a [communication profile](https://knowledgecenter.zuora.com/DC_Developers/SOAP_API/E1_SOAP_API_Object_Reference/Communication_Profile). .</param>
/// <param name="CreditCard">CreditCard.</param>
/// <param name="CrmId">CRM account ID for the account, up to 100 characters. .</param>
/// <param name="Currency">A currency as defined in [Billing Settings in the Zuora UI](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Customize_Currencies). (required).</param>
/// <param name="CustomFieldC">Any custom fields defined for this object. .</param>
/// <param name="HpmCreditCardPaymentMethodId">The ID of the HPM credit card payment method associated with this account. You must provide either this field or the `creditCard` structure, but not both. **Note:** Non-credit card payment methods are not supported. .</param>
/// <param name="Invoice">Creates an invoice for a subscription. The invoice generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, an invoice is created. If the value is `false`, no action is taken. The default value is `true`. **Note:** This field is in Zuora REST API version control. Supported minor versions are 196.0 or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. See [Zuora REST API Versions](https://knowledgecenter.zuora.com/DC_Developers/REST_API/A_REST_basics) for more information. .</param>
/// <param name="InvoiceCollect">**Note:** This field has been replaced by the `invoice` field and the `collect` field. `invoiceCollect` is available only for backward compatibility. If `true` (default), and a subscription is created, an invoice is generated at account creation time and payment is immediately collected using the account's default payment method. This field is in Zuora REST API version control. Supported minor versions are 186.0, 187.0, 188.0, 189.0, and 196.0. See [Zuora REST API Versions](https://knowledgecenter.zuora.com/DC_Developers/REST_API/A_REST_basics) for more information. .</param>
/// <param name="InvoiceTargetDate">If `invoiceCollect` is true, the target date for the invoice (that is, the date through which charges should be calculated). In `yyyy-mm-dd` format; defaults to the current date. .</param>
/// <param name="InvoiceTemplateId">Invoice template ID, configured in [Billing Settings in the Zuora UI](https://knowledgecenter.zuora.com/CB_Billing/IA_Invoices/Creating_a_Custom_Invoice_Template). .</param>
/// <param name="Name">Account name, up to 255 characters. (required).</param>
/// <param name="Notes">A string of up to 65,535 characters. .</param>
/// <param name="PaymentGateway">The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway. .</param>
/// <param name="PaymentTerm">Payment terms for this account. Possible values are: `Due Upon Receipt`, `Net 30`, `Net 60`, `Net 90`. .</param>
/// <param name="SoldToContact">SoldToContact.</param>
/// <param name="Subscription">Subscription.</param>
/// <param name="Tagging">dummy.</param>
/// <param name="TaxInfo">TaxInfo.</param>
public POSTAccountType(string AccountNumber = null, bool?ApplyCreditBalance = null, bool?AutoPay = null, string Batch = null, long?BillCycleDay = null, POSTAccountTypeBillToContact BillToContact = null, string Collect = null, string CommunicationProfileId = null, POSTAccountTypeCreditCard CreditCard = null, string CrmId = null, string Currency = null, string CustomFieldC = null, string HpmCreditCardPaymentMethodId = null, string Invoice = null, bool?InvoiceCollect = null, DateTime?InvoiceTargetDate = null, string InvoiceTemplateId = null, string Name = null, string Notes = null, string PaymentGateway = null, string PaymentTerm = null, POSTAccountTypeSoldToContact SoldToContact = null, POSTAccountTypeSubscription Subscription = null, string Tagging = null, POSTAccountTypeTaxInfo TaxInfo = null)
{
// to ensure "Currency" is required (not null)
if (Currency == null)
{
throw new InvalidDataException("Currency is a required property for POSTAccountType and cannot be null");
}
else
{
this.Currency = Currency;
}
// to ensure "Name" is required (not null)
if (Name == null)
{
throw new InvalidDataException("Name is a required property for POSTAccountType and cannot be null");
}
else
{
this.Name = Name;
}
this.AccountNumber = AccountNumber;
this.ApplyCreditBalance = ApplyCreditBalance;
this.AutoPay = AutoPay;
this.Batch = Batch;
this.BillCycleDay = BillCycleDay;
this.BillToContact = BillToContact;
this.Collect = Collect;
this.CommunicationProfileId = CommunicationProfileId;
this.CreditCard = CreditCard;
this.CrmId = CrmId;
this.CustomFieldC = CustomFieldC;
this.HpmCreditCardPaymentMethodId = HpmCreditCardPaymentMethodId;
this.Invoice = Invoice;
this.InvoiceCollect = InvoiceCollect;
this.InvoiceTargetDate = InvoiceTargetDate;
this.InvoiceTemplateId = InvoiceTemplateId;
this.Notes = Notes;
this.PaymentGateway = PaymentGateway;
this.PaymentTerm = PaymentTerm;
this.SoldToContact = SoldToContact;
this.Subscription = Subscription;
this.Tagging = Tagging;
this.TaxInfo = TaxInfo;
}
/// <summary>
/// Initializes a new instance of the <see cref="PUTAccountType" /> class.
/// </summary>
/// <param name="AutoPay">Specifies whether future payments are to be automatically billed when they are due. Possible values are: `true`, `false`. .</param>
/// <param name="Batch">The alias name given to a batch. A string of 50 characters or less. .</param>
/// <param name="BillToContact">BillToContact.</param>
/// <param name="CommunicationProfileId">The ID of a [communication profile](https://knowledgecenter.zuora.com/DC_Developers/SOAP_API/E1_SOAP_API_Object_Reference/Communication_Profile). .</param>
/// <param name="CrmId">CRM account ID for the account, up to 100 characters. .</param>
/// <param name="CustomFieldC">Any custom fields defined for this object. .</param>
/// <param name="InvoiceTemplateId">Invoice template ID, configured in [Billing Settings in the Zuora UI](https://knowledgecenter.zuora.com/CB_Billing/IA_Invoices/Creating_a_Custom_Invoice_Template). .</param>
/// <param name="Name">Account name, up to 255 characters. .</param>
/// <param name="Notes">A string of up to 65,535 characters. .</param>
/// <param name="PaymentGateway">The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway. .</param>
/// <param name="SoldToContact">SoldToContact.</param>
/// <param name="Tagging">dummy.</param>
/// <param name="TaxInfo">TaxInfo.</param>
public PUTAccountType(bool?AutoPay = null, string Batch = null, PUTAccountTypeBillToContact BillToContact = null, string CommunicationProfileId = null, string CrmId = null, string CustomFieldC = null, string InvoiceTemplateId = null, string Name = null, string Notes = null, string PaymentGateway = null, PUTAccountTypeSoldToContact SoldToContact = null, string Tagging = null, POSTAccountTypeTaxInfo TaxInfo = null)
{
this.AutoPay = AutoPay;
this.Batch = Batch;
this.BillToContact = BillToContact;
this.CommunicationProfileId = CommunicationProfileId;
this.CrmId = CrmId;
this.CustomFieldC = CustomFieldC;
this.InvoiceTemplateId = InvoiceTemplateId;
this.Name = Name;
this.Notes = Notes;
this.PaymentGateway = PaymentGateway;
this.SoldToContact = SoldToContact;
this.Tagging = Tagging;
this.TaxInfo = TaxInfo;
}