List accounts

Returns a dictionary with a data property that contains an array of accounts, starting after the cursor, if used. Each entry in the array is a separate account object. If no more accounts are available, the resulting array will be empty. This request should never return an error.

SecuritybearerAuth
Request
query Parameters
cursor
string

A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with next_page=W3sib3JkZXJ=, your subsequent call can include cursor=W3sib3JkZXJ= in order to fetch the next page of the list.

expand[]
Array of strings

Allows you to expand responses by including related object information in a single call. See the Expand responses section of the Quickstart API Tutorials for detailed instructions.

filter[]
Array of strings

A case-sensitive filter on the list. See the Filter lists section of the Quickstart API Tutorials for detailed instructions.

sort[]
Array of strings

A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. account_number.asc) or descending (e.g. account_number.desc). You cannot sort on properties that are arrays. If the array-type properties are specified for the sort[] parameter, they are ignored.

page_size
integer [ 1 .. 99 ]

The maximum number of results to return in a single page. If the specified page_size is less than 1 or greater than 99, Zuora will return a 400 error.

fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, auto_pay, account_number, bill_to_id, sold_to_id, billing_document_settings, communication_profile_id, crm_id, sales_rep, parent_account_id, payment_gateway, payment_terms, remaining_credit_memo_balance, remaining_debit_memo_balance, remaining_invoice_balance, remaining_payment_balance, sequence_set_id, tax_certificate, batch, tax_identifier, bill_cycle_day, description, name, currency, default_payment_method_id, enabled

Example: fields[]=id,created_time
subscriptions.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, subscription_number, state, account_id, invoice_owner_account_id, auto_renew, version, initial_term, current_term, renewal_term, start_date, end_date, description, contract_effective, service_activation, customer_acceptance, invoice_separately, latest_version, payment_terms, billing_document_settings, bill_to_id, sold_to_id, contracted_mrr, currency, cancel_reason, last_booking_date, order_number

Example: subscriptions.fields[]=id,created_time
subscription_plans.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, name, plan_id, subscription_id, product_id

Example: subscription_plans.fields[]=id,created_time
subscription_items.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, start_date, end_date, charge_model, charge_type, tiers, subscription_item_number, name, description, charged_through_date, recurring, price_id, start_event, tax_code, tax_inclusive, unit_of_measure, quantity, price_base_interval, overage, subscription_plan_id, tiers_mode, processed_through_date, active, state, unit_amount, amount, discount_amount, discount_percent

Example: subscription_items.fields[]=id,created_time
invoice_owner_account.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, auto_pay, account_number, bill_to_id, sold_to_id, billing_document_settings, communication_profile_id, crm_id, sales_rep, parent_account_id, payment_gateway, payment_terms, remaining_credit_memo_balance, remaining_debit_memo_balance, remaining_invoice_balance, remaining_payment_balance, sequence_set_id, tax_certificate, batch, tax_identifier, bill_cycle_day, description, name, currency, default_payment_method_id, enabled

Example: invoice_owner_account.fields[]=id,created_time
plan.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, start_date, end_date, name, active, description, plan_number, product_id, active_currencies

Example: plan.fields[]=id,created_time
payment_methods.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, type, account_id, bank_identification_number, device_session_id, ip_address, maximum_payment_attempts, payment_retry_interval, state, use_default_retry_rule, existing_mandate, last_failed_sale_transaction_time, last_transaction_time, last_transaction_status, number_of_consecutive_failures, total_number_of_processed_payments, total_number_of_error_payments, billing_details, card, apple_pay, google_pay, ach_debit, cc_ref, paypal_adaptive, paypal_express_native, paypal_express, sepa_debit, betalings_debit, autogiro_debit, bacs_debit, au_becs_debit, nz_becs_debit, pad_debit

Example: payment_methods.fields[]=id,created_time
payments.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, payment_number, payment_date, gateway_id, payment_method_id, payout_id, reference_id, second_reference_id, statement_descriptor_phone, state, statement_descriptor, account_id, amount, amount_applied, amount_refunded, remaining_balance, currency, description, authorization_id, external, gateway_order_id, gateway_reconciliation_status, gateway_reconciliation_reason, gateway_response, gateway_response_code, gateway_state, state_transitions, gateway_state_transitions

Example: payments.fields[]=id,created_time
billing_documents.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, account_id, balance, description, state, tax

Example: billing_documents.fields[]=id,created_time
billing_document_items.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, price_id, discount_item, deferred_revenue_account, description, name, quantity, recognized_revenue_account, service_end, service_start, accounts_receivable_account, subscription_id, subscription_item_id, tax, tax_inclusive, unit_amount

Example: billing_document_items.fields[]=id,created_time
bill_to.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, account_id, address, home_phone, first_name, last_name, email, work_email, nickname, other_phone, work_phone, mobile_phone, tax_region, other_phone_type, fax

Example: bill_to.fields[]=id,created_time
sold_to.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, account_id, address, home_phone, first_name, last_name, email, work_email, nickname, other_phone, work_phone, mobile_phone, tax_region, other_phone_type, fax

Example: sold_to.fields[]=id,created_time
default_payment_method.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, type, account_id, bank_identification_number, device_session_id, ip_address, maximum_payment_attempts, payment_retry_interval, state, use_default_retry_rule, existing_mandate, last_failed_sale_transaction_time, last_transaction_time, last_transaction_status, number_of_consecutive_failures, total_number_of_processed_payments, total_number_of_error_payments, billing_details, card, apple_pay, google_pay, ach_debit, cc_ref, paypal_adaptive, paypal_express_native, paypal_express, sepa_debit, betalings_debit, autogiro_debit, bacs_debit, au_becs_debit, nz_becs_debit, pad_debit

Example: default_payment_method.fields[]=id,created_time
usage_records.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, account_id, account_number, subscription_item_id, subscription_item_number, subscription_id, subscription_number, unit_of_measure, description, end_time, state, start_time, quantity

Example: usage_records.fields[]=id,created_time
invoices.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, state, balance, due_date, invoice_number, posted_by_id, state_transitions, description, account_id, total, subtotal, tax, paid, past_due, document_date, amount_paid, amount_refunded, payment_terms, bill_to_id, sold_to_id, billing_document_settings, currency

Example: invoices.fields[]=id,created_time
credit_memos.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, credit_memo_number, state_transitions, description, account_id, total, subtotal, tax, document_date, exclude_from_auto_apply_rules, posted_by_id, state, balance, invoice_id, reason_code, amount_refunded, bill_to_id, billing_document_settings, currency

Example: credit_memos.fields[]=id,created_time
debit_memos.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values custom_fields, created_by_id, updated_by_id, created_time, id, updated_time, balance, due_date, debit_memo_number, state_transitions, description, account_id, total, subtotal, tax, document_date, posted_by_id, state, reason_code, paid, past_due, billing_document_settings, payment_terms, bill_to_id, invoice_id, currency

Example: debit_memos.fields[]=id,created_time
prepaid_balance.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values prepaid_UOM, start_date, end_date, total_balance, remaining_balance

Example: prepaid_balance.fields[]=id,created_time
transactions.fields[]
Array of strings

Allows you to specify which fields are returned in the response.

Accepted values transaction_date, type, quantity

Example: transactions.fields[]=id,created_time
header Parameters
zuora-track-id
string

A custom identifier for tracking API requests. If you set a value for this header, Zuora returns the same value in the response header. This header enables you to track your API calls to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (:), semicolon (;), double quote ("), or quote (').

zuora-entity-ids
string

An entity ID. If you have Multi-entity enabled and the authorization token is valid for more than one entity, you must use this header to specify which entity to perform the operation on. If the authorization token is only valid for a single entity or you do not have Multi-entity enabled, you do not need to set this header.

idempotency-key
string

Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types. This idempotency key should be a unique value, and the Zuora server identifies subsequent retries of the same request using this value. For more information, see Idempotent Requests.

accept-encoding
string

Include a accept-encoding: gzip header to compress responses, which can reduce the bandwidth required for a response. If specified, Zuora automatically compresses responses that contain over 1000 bytes. For more information about this header, see Request and Response Compression.

content-encoding
string

Include a content-encoding: gzip header to compress a request. Upload a gzipped file for the payload if you specify this header. For more information, see Request and Response Compression.

Responses
200

Default Response

400

Bad Request

401

Unauthorized

404

Not Found

405

Method Not Allowed

429

Too Many Requests

500

Internal Server Error

502

Bad Gateway

503

Service Unavailable

504

Gateway Timeout

get/accounts
Request samples 

curl --request GET      --url 'https://rest.apisandbox.zuora.com/v2/accounts'      --header 'Authorization: Bearer d8a7f4d2a5ef4c3eba8618cf99593e26'      --header 'Content-Type: application/json'
Response samples
application/json
{
  • "next_page": "W3sib3JkZXJCeSI6eyJmaWVsZCI6IlVwZGF0ZWREYXRlIiwib3JkZXIiOiJERVNDIn0sInZhbHVlIjoiMjAyMi0xMi0yMFQxMjoyODo1NC0wODowMCJ9LHsib3JkZXJCeSI6eyJmaWVsZCI6IklkIiwib3JkZXIiOiJERVNDIn0sInZhbHVlIjoiMmM5MmMwZjk2YWJjMTdkZTAxNmFiZDYyYmQwYzU4NTQifV0=",
  • "data": [
    ]
}