Accounting period import fields

Use this reference to view all the fields associated with the accounting period data dictionary.

You can close an accounting period to lock it down and ensure no more changes occur in that period. Zuora shows you all the unresolved transactions like draft invoices that need your attention before you close your accounting period. You have complete visibility into the data by running trial balances as many times as you want.

Fields with an asterisk mark (*) indicate mandatory fields.

Object	Name	Description	Value
Accounting Period	IsNewAccountingPeriod	This field is required fo creating a new accounting period.	TRUE
Accounting Period	Name*	The name of the accounting period, which is displayed on the list of accounting periods on the All Accounting Periods page.	Alphanumeric
Accounting Period	Start Date*	The start date of the accounting period.	Date(yyyy-mm-dd)
Accounting Period	End Date*	The end date of the accounting period.	Date(yyyy-mm-dd)
Accounting Period	Fiscal year*	The fiscal year for the accounting period.	Year(yyyy format)
Accounting Period	Fiscal Quarter	The fiscal quarter of the accounting period.	Number(1-4)
Accounting Period	Notes	Use this field to record comments about the accounting period.	Alphanumeric
Array of objects	IsNewOrganizationLabels	The organization to which the accounting period belongs. For each item in the array, either organizationId or organizationName is required when the Multi-Org feature is enabled. If Multi-Org is not enabled, this field can be null.	TRUE or FALSE
Multi-Org	Organization Labels Organization Id*	The organization ID required to create a new accounting period with an organization label. This field is available only when Multi-Org is enabled.	Alphanumeric
Multi-Org	Organization Labels Organization Name*	The organization name required to create a new accounting period with an organization label. This field is available only when Multi-Org is enabled.	Alphanumeric