Can HumDay connect to Zuora Reference Billing?

Yes. HumDay reads Zuora Reference Billing's own published API description and derives the operations from it, so there is no hand-built connector to wait for. 428 operations are documented.

Do I need to write code to automate Zuora Reference Billing?

No. You describe the outcome you want in plain words. HumDay agrees a contract with you, writes the program, and shows you a test run before anything touches your Zuora Reference Billing account.

What can HumDay do in Zuora Reference Billing?

256 of the 428 documented operations change something in Zuora Reference Billing, and 172 read from it. HumDay only ever uses the specific operations your approved contract needs.

Is my Zuora Reference Billing account safe?

Your credentials are stored encrypted and are never shown in chat, code, or logs. Every run is limited to the operations you explicitly approved, and anything that writes to Zuora Reference Billing is held behind that approval.

Automate Zuora Reference Billing

HumDay reads Zuora Reference Billing’s own published API description and derives 428 operations from it. Describe the outcome you want in plain words — you get a program that is written, proven on real data, and run for you.

What Zuora Reference Billing is

# Introduction Welcome to the reference for the Zuora Billing REST API! To learn about the common use cases of Zuora Billing REST APIs, check out the [API Guides](https://www.zuora.com/developer/api-guides/). In addition to Zuora API Reference; Billing, we also provide API references for other Zuora products: * [API Reference: Collect](https://www.zuora.com/developer/collect-api/) * [API Reference

API host: rest.zuora.com

What HumDay can do in Zuora Reference Billing

256 documented operations change something in Zuora Reference Billing. The 65 most useful are listed here.

POSTCRUD: Create an invoice payment/v1/object/invoice-payment
POSTCreate an order/v1/orders
POSTCreate a standalone invoice/v1/invoices
POSTCreate a payment/v1/payments
POSTCreate an event trigger/events/event-triggers
POSTUpload a file for an invoice/v1/invoices/{invoiceId}/files
POSTEmail an invoice/v1/invoices/{invoiceId}/emails
POSTCreate an order asynchronously/v1/async/orders
POSTCRUD: Create a contact/v1/object/contact
POSTCRUD: Create a payment/v1/object/payment
POSTCreate a revenue schedule for a debit memo item (distribute by date range)/v1/revenue-schedules/debit-memo-items/{dmi-id}
POSTCreate a revenue schedule for a credit memo item (manual distribution)/v1/revenue-schedules/credit-memo-items/{cmi-id}
POSTCRUD: Create a taxation item/v1/object/taxation-item
POSTCreate a revenue schedule for an invoice item (manual distribution)/v1/revenue-schedules/invoice-items/{invoice-item-id}
POSTCreate a revenue schedule by subscription charge key/v1/revenue-schedules/subscription-charges/{charge-key}
PUTUpdate an order line item/v1/order-line-items/{itemId}
POSTCreate a revenue schedule for an invoice item adjustment (manual distribution)/v1/revenue-schedules/invoice-item-adjustments/{invoice-item-adj-key}
POSTUpload a usage file/v1/usage
POSTCreate a debit memo from a charge/v1/debitmemos
POSTCreate a credit memo from a charge/v1/creditmemos
POSTCreate a payment run/v1/payment-runs
POSTCreate a subscription/v1/subscriptions
POSTUpload a file for a custom object bulk job/objects/jobs/{id}/files
POSTCreate a payment method/v1/payment-methods
POSTCreate document properties/v1/document-properties
PUTCRUD: Update an invoice payment/v1/object/invoice-payment/{id}
POSTUpload a file for a debit memo/v1/debitmemos/{debitMemoId}/files
POSTCreate an email template/notifications/email-templates
POSTCreate a debit memo from an invoice/v1/invoices/{invoiceId}/debitmemos
PUTMulti-entity: Send user access requests/v1/users/{username}/request-access
POSTUpload a file for a credit memo/v1/creditmemos/{creditMemoId}/files
POSTCreate a credit memo from an invoice/v1/invoices/{invoiceId}/creditmemos
POSTCRUD: Create a usage record/v1/object/usage
POSTCreate a revenue schedule for a debit memo item (distribute by date range)/v1/revenue-schedules/debit-memo-items/{dmi-id}/distribute-revenue-with-date-range
POSTPreview an order/v1/orders/preview
POSTCreate a revenue schedule for a credit memo item (distribute by date range)/v1/revenue-schedules/credit-memo-items/{cmi-id}/distribute-revenue-with-date-range
POSTCreate a notification definition/notifications/notification-definitions
PUTUpdate custom fields on revenue items by revenue event number/v1/revenue-items/revenue-events/{event-number}
POSTCreate a revenue schedule for an invoice item (distribute by date range)/v1/revenue-schedules/invoice-items/{invoice-item-id}/distribute-revenue-with-date-range
POSTCRUD: Create a payment method/v1/object/payment-method
POSTUpdate order line items/v1/order-line-items/bulk
POSTCRUD: Create an invoice adjustment/v1/object/invoice-adjustment
POSTCreate an Apple Pay payment method/v1/payment-methods/decryption
POSTCreate a credit card payment method/v1/payment-methods/credit-cards
POSTCRUD: Create a product rate plan charge/v1/object/product-rate-plan-charge
DELETEDelete a taxation item/v1/taxationitems/{id}
PUTUpdate a taxation item/v1/taxationitems/{id}
PUTUpdate an invoice/v1/invoices/{invoiceId}
DELETEDelete an order/v1/orders/{orderNumber}
DELETEDelete a payment/v1/payments/{paymentId}
PUTUpdate a payment/v1/payments/{paymentId}
POSTCreate a revenue schedule for an invoice item adjustment (distribute by date range)/v1/revenue-schedules/invoice-item-adjustments/{invoice-item-adj-key}/distribute-revenue-with-date-range
DELETEDelete an event trigger/events/event-triggers/{id}
PUTUpdate an event trigger/events/event-triggers/{id}
POSTPreview an order asynchronously/v1/async/orders/preview
POSTSubmit a data query/query/jobs
POSTCreate an account/v1/accounts
POSTMulti-entity: Create an entity/v1/entities
PUTUpdate invoices/v1/invoices
POSTCreate an attachment/v1/attachments
POSTCreate a journal run/v1/journal-runs
POSTCreate sequence sets/v1/sequence-sets
DELETECRUD: Delete a contact/v1/object/contact/{id}
PUTCRUD: Update a contact/v1/object/contact/{id}
DELETECRUD: Delete an invoice/v1/object/invoice/{id}

What HumDay can read from Zuora Reference Billing

These are the operations a schedule or a trigger can watch.

GETList event triggers/events/event-triggers
GETList all files of an invoice/v1/invoices/{invoiceId}/files
GETList all items of an invoice/v1/invoices/{invoiceId}/items
GETList revenue items by revenue event number/v1/revenue-items/revenue-events/{event-number}
GETRetrieve a revenue schedule by invoice item ID/v1/revenue-schedules/invoice-items/{invoice-item-id}
GETList email notification histories/v1/notification-history/email
GETRetrieve an order line item/v1/order-line-items/{itemId}
GETList orders/v1/orders
GETList data query jobs/query/jobs
GETList payments/v1/payments
GETList payment runs/v1/payment-runs
GETList workflow tasks/workflows/tasks
GETList all payment gateways/v1/paymentgateways
GETCRUD: Retrieve an invoice item/v1/object/invoice-item/{id}
GETList all parts of a payment/v1/payments/{paymentId}/parts
GETCRUD: Retrieve an invoice payment/v1/object/invoice-payment/{id}
GETRetrieve a notification history deletion task/notifications/history/tasks/{id}
GETCRUD: Retrieve an invoice split item/v1/object/invoice-split-item/{id}
GETList email templates/notifications/email-templates
GETList subscription terms/v1/orders/term/{subscriptionNumber}
GETList order metrics for an evergreen subscription/v1/orders/{orderNumber}/evergreenMetrics/{subscriptionNumber}
GETList ramp metrics by order number/v1/orders/{orderNumber}/ramp-metrics
GETCRUD: Retrieve a refund invoice payment/v1/object/refund-invoice-payment/{id}
GETList orders of an invoice owner/v1/orders/invoiceOwner/{accountNumber}
GETMulti-entity: List all entities that a user can access/v1/users/{username}/accessible-entities
GETList all application parts of an invoice/v1/invoices/{invoiceId}/application-parts
GETList notification definitions/notifications/notification-definitions
GETList orders by subscription number/v1/orders/subscription/{subscriptionNumber}
GETList orders of a subscription owner/v1/orders/subscriptionOwner/{accountNumber}
GETList all payment part items/v1/payments/{paymentId}/parts/{partid}/itemparts
GETList all revenue items of a revenue schedule/v1/revenue-items/revenue-schedules/{rs-number}
GETRetrieve a revenue schedule by debit memo item ID/v1/revenue-schedules/debit-memo-items/{dmi-id}
GETList all revenue events of a revenue schedule/v1/revenue-events/revenue-schedules/{rs-number}
GETRetrieve a revenue schedule by credit memo item ID/v1/revenue-schedules/credit-memo-items/{cmi-id}
GETList all taxation items of an invoice item/v1/invoices/{invoiceId}/items/{itemId}/taxation-items

How automating Zuora Reference Billing works

Describe the outcome. Say what you want to happen, in your own words. No node graphs, no field mapping.
Approve the contract. HumDay writes down exactly what it will do, what it will touch, and what it will never do. You approve it before anything is built.
See it proven. The program runs and shows you the result before it is allowed near your live Zuora Reference Billing account.
Grant access, then go live. You approve the specific Zuora Reference Billing operations it may use — and only those.

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