> This page is for Docs.

> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://zuora.ferndocs.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://zuora.ferndocs.com/_mcp/server.

# Data Sources and Objects

> A comprehensive list of objects available in each data source, highlighting dependencies on Zuora features and offering guidance on data source object availability.

A comprehensive list of objects available in each data source, highlighting dependencies on Zuora features and offering guidance on data source object availability.

Objects marked with \* depend on Zuora features.

<table>
  <tr>
    <th>
      Data Source
    </th>

    <th>
      Objects
    </th>
  </tr>

  <tr>
    <td>
      Account
    </td>

    <td>
      Base object: Account

      Joined objects:

      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Accounting Code
    </td>

    <td>
      Base object: AccountingCode

      Joined objects:

      * Entity \*
    </td>
  </tr>

  <tr>
    <td>
      Application Group

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: ApplicationGroup

      Joined objects:

      * Entity \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * Refund
    </td>
  </tr>

  <tr>
    <td>
      AR Transaction
    </td>

    <td>
      Base object: AR Transaction

      Joined objects:

      * Account
      * \>Credit Accounting Code
      * \>Credit Memo
      * \>Credit Memo Item
      * \>Credit Taxation Item
      * \>Debit Accounting Code
      * \>Debit Memo
      * \>Debit Memo Item
      * \>Debit Taxation Item
      * \>Default Payment Method
      * \>Invoice
      * \>Invoice Item
      * \>Payment
      * \>Payment Method
      * \>Product
      * \>Product Rate Plan Charge
      * \>Rate Plan
      * \>Rate Plan Charge
      * \>Refund
      * \>Taxation Item
    </td>
  </tr>

  <tr>
    <td>
      Billing Run
    </td>

    <td>
      Base object: BillingRun

      > **Note**
      >
      > The BillingRun object is different from the BillRun object.

      Joined objects:

      * Entity \*
    </td>
  </tr>

  <tr>
    <td>
      Billing Transaction
    </td>

    <td>
      Base object: Billing Transaction

      Joined objects:

      * Amendment
      * Bill To
      * Default Payment Method
      * Discount Applied To Rate Plan Charge
      * Entity
      * Parent Account
      * Product
      * Product Rate Plan
      * Product Rate Plan Charge
      * Rate Plan
      * Rate Plan Charge
      * Sold To
      * Subscription
      * Subscription Owner
      * Subscription Rate Plan
    </td>
  </tr>

  <tr>
    <td>
      Booking Transaction
    </td>

    <td>
      Base object: Booking Transaction

      Joined objects:

      * Amendment
      * Bill To
      * Default Payment Method
      * Discount Applied To Rate Plan Charge
      * Discount Applied To Subscription Rate Plan
      * Entity
      * Invoice Owner
      * Invoice Schedule
      * Order
      * Order Line Item
      * Parent Account
      * Product
      * Product Rate Plan
      * Product Rate Plan Charge
      * Rate Plan
      * Rate Plan Charge
      * Sold To
      * Subscription
      * Subscription Owner
      * Subscription Rate Plan
    </td>
  </tr>

  <tr>
    <td>
      Contact
    </td>

    <td>
      Base object: Contact

      Joined objects:

      * Entity \*
    </td>
  </tr>

  <tr>
    <td>
      Credit Balance Adjustment

      Part of the Credit Balance feature. Deprecated if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: CreditBalanceAdjustment

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * BillToContact
      * CashAccountingCode
      * CustomerCashOnAccountAccountingCode
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * Refund
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Credit Memo

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: CreditMemo

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * ParentAccount \*
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Credit Memo Application

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: CreditMemoApplication

      Joined objects:

      * Account
      * ApplicationGroup
      * BillToContact
      * CreditMemo
      * DebitMemo
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * ParentAccount \*
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Credit Memo Application Item

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: CreditMemoApplicationItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * ApplicationGroup
      * BillToContact
      * CreditMemo
      * CreditMemoApplication
      * CreditMemoItem
      * CreditTaxationItem
      * DebitMemo
      * DebitMemoItem
      * DebitTaxationItem
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * InvoiceItem
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * SoldToContact
      * TaxationItem
    </td>
  </tr>

  <tr>
    <td>
      Credit Memo Item

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: CreditMemoItem

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * CreditMemo
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * InvoiceItem
      * JournalEntry \*
      * JournalRun \*
      * OnAccountAccountingCode
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Credit Memo Part

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: CreditMemoPart

      Joined objects:

      * Account
      * BillToContact
      * CreditMemo
      * DebitMemo
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * ParentAccount \*
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Credit Memo Part Item

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: CreditMemoPartItem

      Joined objects:

      * Account
      * BillToContact
      * CreditMemo
      * CreditMemoItem
      * CreditMemoPart
      * CreditTaxationItem
      * DebitMemo
      * DebitMemoItem
      * DebitTaxationItem
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * InvoiceItem
      * ParentAccount \*
      * SoldToContact
      * TaxationItem
    </td>
  </tr>

  <tr>
    <td>
      Credit Taxation Item

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: CreditTaxationItem

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * CreditMemo
      * CreditMemoItem
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * JournalEntry \*
      * JournalRun \*
      * OnAccountAccountingCode
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SalesTaxPayableAccountingCode
      * SoldToContact
      * Subscription
      * TaxationItem
    </td>
  </tr>

  <tr>
    <td>
      Custom Exchange Rate

      Part of the Custom Foreign Currency Exchange Rates feature.
    </td>

    <td>
      Base object: FXCustomRate

      Joined objects:

      * Entity \*
    </td>
  </tr>

  <tr>
    <td>
      Daily Consumption Summary

      Part of the Prepaid with Drawdown feature.
    </td>

    <td>
      Base object: DailyConsumptionSummary

      Joined objects:

      * PrepaidBalanceFund
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
    </td>
  </tr>

  <tr>
    <td>
      Debit Memo

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: DebitMemo

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * ParentAccount \*
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Debit Memo Item

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: DebitMemoItem

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DebitMemo
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * InvoiceItem
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Debit Taxation Item

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: DebitTaxationItem

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DebitMemo
      * DebitMemoItem
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SalesTaxPayableAccountingCode
      * SoldToContact
      * Subscription
      * TaxationItem
    </td>
  </tr>

  <tr>
    <td>
      Discount Applied Metrics

      Limited Availability feature.
    </td>

    <td>
      Base object:DiscountAppliedMetrics

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Gateway Reconciliation Event
    </td>

    <td>
      Base object: PaymentGatewayReconciliationEventLog

      Joined objects:

      * Entity \*
      * PaymentReconciliationJob
    </td>
  </tr>

  <tr>
    <td>
      Gateway Reconciliation Log
    </td>

    <td>
      Base object: PaymentReconciliationLog

      Joined objects:

      * Entity \*
      * PaymentGatewayReconciliationEventLog
      * PaymentReconciliationJob
    </td>
  </tr>

  <tr>
    <td>
      Guided Usage

      Part of the Unbilled Usage feature.
    </td>

    <td>
      Base object: GuidedUsage

      Joined objects:

      * Account
      * BillTo
      * DefaultPaymentMethod
      * ParentAccount
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldTo
      * Subscription
      * Usage
    </td>
  </tr>

  <tr>
    <td>
      Invoice
    </td>

    <td>
      Base object: Invoice

      Joined objects:

      * Account
      * BillToContact
      * BillToContactSnapshot \*
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * SoldToContact
      * SoldToContactSnapshot \*
    </td>
  </tr>

  <tr>
    <td>
      Invoice Adjustment

      Deprecated if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: InvoiceAdjustment

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item
    </td>

    <td>
      Base object: InvoiceItem

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * BillToContactSnapshot \*
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * SoldToContact
      * SoldToContactSnapshot \*
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Invoice Item Adjustment

      Deprecated if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: InvoiceItemAdjustment

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * InvoiceItem
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * SalesTaxPayableAccountingCode
      * SoldToContact
      * Subscription
      * TaxationItem
    </td>
  </tr>

  <tr>
    <td>
      Invoice Payment

      Deprecated if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: InvoicePayment

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * BillToContact
      * CashAccountingCode
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Journal Entry Item

      Requires Zuora Finance.
    </td>

    <td>
      Base object: JournalEntryItem

      Joined objects:

      * AccountingCode
      * AccountingPeriod \*
      * Entity \*
      * JournalEntry \*
      * JournalRun \*
    </td>
  </tr>

  <tr>
    <td>
      Notification History - Email
    </td>

    <td>
      Base object: EmailHistory

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * ParentAccount \*
      * SoldToAccount
    </td>
  </tr>

  <tr>
    <td>
      Notification History - Callout
    </td>

    <td>
      Base object: CalloutHistory

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * ParentAccount \*
      * SoldToAccount
    </td>
  </tr>

  <tr>
    <td>
      Order

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: Order

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * ParentAccount \*
      * SoldToAccount
    </td>
  </tr>

  <tr>
    <td>
      Order Action

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderAction

      Joined objects:

      * Account
      * Add Rate Plan
      * BillToContact
      * DefaultPaymentMethod
      * Order
      * ParentAccount \*
      * Remove Rate Plan
      * SoldToContact
      * Subscription
      * SubscriptionVersionAmendment
      * Update Rate Plan
    </td>
  </tr>

  <tr>
    <td>
      Order Contact

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderContact

      Joined objects: None
    </td>
  </tr>

  <tr>
    <td>
      Order Elp

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderElp

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * Order
      * OrderAction
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldToContact
      * Subscription
      * SubscriptionVersionAmendment
    </td>
  </tr>

  <tr>
    <td>
      Order Item

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderItem

      Joined objects:

      * Amendment
      * Entity \*
      * Order
      * OrderAction
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Order Line Item

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderLineItem

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * Order
      * OrderContact
      * SoldToContact
      * ParentAccount \*
    </td>
  </tr>

  <tr>
    <td>
      Order Mrr

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderMrr

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Order
      * OrderAction
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldToContact
      * Subscription
      * SubscriptionVersionAmendment
    </td>
  </tr>

  <tr>
    <td>
      Order Quantity

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderQuantity

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Order
      * OrderAction
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldToContact
      * Subscription
      * SubscriptionVersionAmendment
    </td>
  </tr>

  <tr>
    <td>
      Order Tcb

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderTcb

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Order
      * OrderAction
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldToContact
      * Subscription
      * SubscriptionVersionAmendment
    </td>
  </tr>

  <tr>
    <td>
      Order Tcv

      Part of the Order Metrics feature.
    </td>

    <td>
      Base object: OrderTcv

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Order
      * OrderAction
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldToContact
      * Subscription
      * SubscriptionVersionAmendment
    </td>
  </tr>

  <tr>
    <td>
      Payment
    </td>

    <td>
      Base object: Payment

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * PaymentMethod
      * PaymentMethodSnapshot
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Payment Application

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: PaymentApplication

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * ApplicationGroup
      * BillToContact
      * CashAccountingCode
      * DebitMemo
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * SoldToContact
      * UnappliedPaymentAccountingCode
    </td>
  </tr>

  <tr>
    <td>
      Payment Application Item

      Part of the Invoice Item Settlement feature.
    </td>

    <td>
      Base object: PaymentApplicationItem

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * ApplicationGroup
      * BillToContact
      * CashAccountingCode
      * DebitMemo
      * DebitMemoItem
      * DebitTaxationItem
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * InvoiceItem
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Payment
      * PaymentApplication
      * PaymentMethod
      * PaymentMethodSnapshot
      * SoldToContact
      * TaxationItem
      * UnappliedPaymentAccountingCode
    </td>
  </tr>

  <tr>
    <td>
      Payment Method
    </td>

    <td>
      Base object: PaymentMethod

      Joined objects:

      * Entity \*
      * StoredCredentialProfile

      If you want to query data by joining Payment Method and Stored Credential Profile, use StoredCredentialProfile as the base object to achieve better query performance.
    </td>
  </tr>

  <tr>
    <td>
      Payment Method Transaction Log
    </td>

    <td>
      Base object: PaymentMethodTransactionLog

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * PaymentMethod
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Payment Method Update
    </td>

    <td>
      Base object: UpdaterDetail

      Joined objects:

      * Entity \*
      * NewPaymentMethod
      * PaymentMethod
      * UpdaterBatch
    </td>
  </tr>

  <tr>
    <td>
      Payment Part

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: PaymentPart

      Joined objects:

      * Account
      * BillToContact
      * DebitMemo
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Payment Part Item

      Part of the Invoice Item Settlement feature.
    </td>

    <td>
      Base object: PaymentPartItem

      Joined objects:

      * Account
      * BillToContact
      * DebitMemo
      * DebitMemoItem
      * DebitTaxationItem
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * InvoiceItem
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * PaymentPart
      * SoldToContact
      * TaxationItem
    </td>
  </tr>

  <tr>
    <td>
      Payment Run
    </td>

    <td>
      Base object:PaymentRun

      Joined objects:

      * Entity \*
    </td>
  </tr>

  <tr>
    <td>
      Payment Schedule
    </td>

    <td>
      Base object: PaymentSchedule

      Joined objects:

      * Account
      * Bill To
      * Debit Memo
      * Default Payment Method
      * Invoice
      * Parent Account
      * Payment Schedule
      * Sold To
    </td>
  </tr>

  <tr>
    <td>
      Payment Schedule Item
    </td>

    <td>
      Base object: PaymentScheduleItem

      Joined objects:

      * Account
      * Bill To
      * Debit Memo
      * Default Payment Method
      * Invoice
      * Parent Account
      * Payment
      * Payment Method
      * Payment Method Snapshot
      * Payment Schedule
      * Payment Schedule Item
      * Sold To
    </td>
  </tr>

  <tr>
    <td>
      Payment Schedule Item Payment
    </td>

    <td>
      Base object: PaymentScheduleItemPart

      Joined objects:

      * Payment Schedule Item Payment
      * Entity
      * Payment
      * Payment Method
      * Payment Method Snapshot
      * Payment Schedule Item
    </td>
  </tr>

  <tr>
    <td>
      Payment Transaction Log
    </td>

    <td>
      Base object: PaymentTransactionLog

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Prepaid Balance Fund

      Part of the Prepaid with Drawdown feature.
    </td>

    <td>
      Base object: Fund

      Joined objects:

      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
    </td>
  </tr>

  <tr>
    <td>
      Prepaid Validity Period Summary

      Part of the Prepaid with Drawdown feature.
    </td>

    <td>
      Base object: PrepaidValidityPeriodSummary
    </td>
  </tr>

  <tr>
    <td>
      Processed Usage
    </td>

    <td>
      Base object: ProcessedUsage

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * InvoiceItem
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldToContact
      * Subscription
      * Usage
    </td>
  </tr>

  <tr>
    <td>
      Product
    </td>

    <td>
      Base object: Product

      Joined objects:

      * Entity \*
    </td>
  </tr>

  <tr>
    <td>
      Product Rate Plan Charge
    </td>

    <td>
      Base object: ProductRatePlanCharge

      Joined objects:

      * AccountReceivableAccountingCode
      * AdjustmentLiabilityAccountingCode
      * AdjustmentRevenueAccountingCode
      * ContractAssetAccountingCode
      * ContractLiabilityAccountingCode
      * ContractRecognizedRevenueAccountingCode
      * DeferredRevenueAccountingCode
      * Entity \*
      * Product
      * ProductRatePlan
      * RecognizedRevenueAccountingCode
      * UnbilledReceivablesAccountingCode
    </td>
  </tr>

  <tr>
    <td>
      Product Rate Plan Charge Tier
    </td>

    <td>
      Base object: ProductRatePlanChargeTier

      Joined objects:

      * Entity \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
    </td>
  </tr>

  <tr>
    <td>
      Rate Plan
    </td>

    <td>
      Base object: RatePlan

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * SoldToContact
      * Subscription
      * SubscriptionVersionAmendment
    </td>
  </tr>

  <tr>
    <td>
      Rate Plan Charge
    </td>

    <td>
      Base object: RatePlanCharge

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RecognizedRevenueAccountingCode
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Rate Plan Charge Tier
    </td>

    <td>
      Base object: RatePlanChargeTier

      Joined objects:

      * Amendment
      * Entity \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Rating Result

      Part of the Unbilled Usage feature.
    </td>

    <td>
      Base object: RatingResult

      Joined objects:

      * Account
      * BillTo
      * DefaultPaymentMethod
      * Invoice
      * InvoiceItem
      * ParentAccount
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldTo
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Refund
    </td>

    <td>
      Base object: Refund

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * PaymentMethodSnapshot
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Refund Application

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: RefundApplication

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * ApplicationGroup
      * BillToContact
      * CashAccountingCode
      * CreditMemo
      * DefaultPaymentMethod
      * Entity \*
      * JournalEntry \*
      * JournalRun \*
      * OnAccountAccountingCode
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * Refund
      * SoldToContact
      * UnappliedPaymentAccountingCode
    </td>
  </tr>

  <tr>
    <td>
      Refund Application Item

      Part of the Invoice Item Settlement feature.
    </td>

    <td>
      Base object: RefundApplicationItem

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * ApplicationGroup
      * BillToContact
      * CashAccountingCode
      * CreditMemo
      * CreditMemoItem
      * CreditTaxationItem
      * DefaultPaymentMethod
      * Entity \*
      * JournalEntry \*
      * JournalRun \*
      * OnAccountAccountingCode
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * Refund
      * RefundApplication
      * SoldToContact
      * UnappliedPaymentAccountingCode
    </td>
  </tr>

  <tr>
    <td>
      Refund Invoice Payment

      Deprecated if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: RefundInvoicePayment

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * BillToContact
      * CashAccountingCode
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * InvoicePayment
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * Refund
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Refund Part

      Part of the Invoice Settlement feature.
    </td>

    <td>
      Base object: RefundPart

      Joined objects:

      * Account
      * BillToContact
      * CreditMemo
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * Refund
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Refund Part Item

      Part of the Invoice Item Settlement feature.
    </td>

    <td>
      Base object: RefundPartItem

      Joined objects:

      * Account
      * BillToContact
      * CreditMemo
      * CreditMemoItem
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * Payment
      * PaymentMethod
      * PaymentMethodSnapshot
      * Refund
      * RefundPart
      * SoldToContact
    </td>
  </tr>

  <tr>
    <td>
      Revenue Recognition Events Transaction
    </td>

    <td>
      Base object: Revenue Recognition Events Transaction

      Joined objects: Entity
    </td>
  </tr>

  <tr>
    <td>
      Refund Transaction Log
    </td>

    <td>
      Base object: RefundTransactionLog

      Joined objects:

      * Entity \*
      * PaymentMethodSnapshot
      * Refund
    </td>
  </tr>

  <tr>
    <td>
      Revenue Charge Summary Item

      Requires the Zuora Finance - Revenue feature.
    </td>

    <td>
      Base object: RevenueChargeSummaryItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RevenueChargeSummary
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Event Item

      Requires the Zuora Finance - Revenue feature.
    </td>

    <td>
      Base object: RevenueEventItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueEvent
      * RevenueEventType
      * RevenueSchedule
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Event Item Credit Memo Item

      Requires the Zuora Finance - Revenue feature. Zuora strongly recommends that you only use this data source if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: RevenueEventItemCreditMemoItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * CreditMemo
      * CreditMemoItem
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueEventCreditMemoItem
      * RevenueEventType
      * RevenueScheduleCreditMemoItem
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Event Item Debit Memo Item

      Requires the Zuora Finance - Revenue feature. Zuora strongly recommends that you only use this data source if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: RevenueEventItemDebitMemoItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DebitMemo
      * DebitMemoItem
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueEventDebitMemoItem
      * RevenueEventType
      * RevenueScheduleDebitMemoItem
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Event Item Invoice Item

      Requires the Zuora Finance - Revenue feature.
    </td>

    <td>
      Base object: RevenueEventItemInvoiceItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * InvoiceItem
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueEventInvoiceItem
      * RevenueEventType
      * RevenueScheduleInvoiceItem
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Event Item Invoice Item Adjustment

      Requires the Zuora Finance - Revenue feature.
    </td>

    <td>
      Base object: RevenueEventItemInvoiceItemAdjustment

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * InvoiceItem
      * InvoiceItemAdjustment
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueEventInvoiceItemAdjustment
      * RevenueEventType
      * RevenueScheduleInvoiceItemAdjustment
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Schedule Item

      Requires the Zuora Finance - Revenue feature.
    </td>

    <td>
      Base object: RevenueScheduleItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueSchedule
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Schedule Item Credit Memo Item

      Requires the Zuora Finance - Revenue feature. Zuora strongly recommends that you only use this data source if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: RevenueScheduleItemCreditMemoItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * CreditMemo
      * CreditMemoItem
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueScheduleCreditMemoItem
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Schedule Item Debit Memo Item

      Requires the Zuora Finance - Revenue feature. Zuora strongly recommends that you only use this data source if the Invoice Settlement feature is enabled.
    </td>

    <td>
      Base object: RevenueScheduleItemDebitMemoItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DebitMemo
      * DebitMemoItem
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueScheduleDebitMemoItem
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Schedule Item Invoice Item

      Requires the Zuora Finance - Revenue feature.
    </td>

    <td>
      Base object: RevenueScheduleItemInvoiceItem

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * InvoiceItem
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueScheduleInvoiceItem
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Revenue Schedule Item Invoice Item Adjustment

      Requires the Zuora Finance - Revenue feature.
    </td>

    <td>
      Base object: RevenueScheduleItemInvoiceItemAdjustment

      Joined objects:

      * Account
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * DeferredRevenueAccountingCode
      * Entity \*
      * Invoice
      * InvoiceItem
      * InvoiceItemAdjustment
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * RecognizedRevenueAccountingCode
      * RevenueChargeSummary
      * RevenueScheduleInvoiceItemAdjustment
      * SoldToContact
      * Subscription
    </td>
  </tr>

  <tr>
    <td>
      Stored Credential Profile
    </td>

    <td>
      Base object: StoredCredentialProfile

      Joined object:PaymentMethod

      If you want to query data by joining Payment Method and Stored Credential Profile, use StoredCredentialProfile as the base object to achieve better query performance.
    </td>
  </tr>

  <tr>
    <td>
      Subscription
    </td>

    <td>
      Base object: Subscription

      Joined objects:

      * Account
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * SoldToContact
      * SubscriptionVersionAmendment
    </td>
  </tr>

  <tr>
    <td>
      Taxation Item
    </td>

    <td>
      Base object: TaxationItem

      Joined objects:

      * Account
      * AccountReceivableAccountingCode
      * AccountingPeriod \*
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * Invoice
      * InvoiceItem
      * JournalEntry \*
      * JournalRun \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SalesTaxPayableAccountingCode
      * SoldToContact
      * Subscription
      * TaxableItemSnapshot \*
    </td>
  </tr>

  <tr>
    <td>
      Usage
    </td>

    <td>
      Base object: Usage

      Joined objects:

      * Account
      * Amendment
      * BillToContact
      * DefaultPaymentMethod
      * Entity \*
      * ParentAccount \*
      * Product
      * ProductRatePlan
      * ProductRatePlanCharge
      * RatePlan
      * RatePlanCharge
      * SoldToContact
      * Subscription
    </td>
  </tr>
</table>

## Availability of Data Source Objects

Depending on the features that are enabled in your Zuora tenant, some joined objects may not be available or may not contain any data. The following joined objects depend on Zuora features:

* AccountingPeriod - Requires Zuora Finance
* BillToContactSnapshot - Requires the Preserve snapshot of bill-to and sold-to contacts when billing documents are posted? billing rule to be enabled
* Entity - Part of the Multi-entity feature
* JournalEntry - Requires Zuora Finance
* JournalRun - Requires Zuora Finance
* ParentAccount - Part of the Customer Hierarchy feature
* SoldToContactSnapshot - Requires the Preserve snapshot of bill-to and sold-to contacts when billing documents are posted? billing rule to be enabled
* TaxableItemSnapshot - Part of the Taxable Item Snapshot feature

Additionally, any existing Subscribe and Amend customers who are on Orders (not on Orders Harmonization) will not have access to the objects related to Amendments.

## Additional Data Source Fields

* If you have defined custom fields for an object, your custom fields are available in every data source that provides the object. To specify a custom field in an Export ZOQL query, use the API name that you defined for the custom field.
* If you have enabled foreign currency conversion in Zuora, you can include currency conversion data in data source exports. Currency conversion data is available through additional fields in some objects.