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# Account data source

> Learn about the Account data source.

Learn about the Account data source.

Use the Account data source to export customer [Accounts](/docs/platform/integration/apis/soap-api/soap-api-object-reference/account) with [Contacts](/docs/platform/integration/apis/soap-api/soap-api-object-reference/contact) and [Payment Methods](/docs/platform/integration/apis/soap-api/soap-api-object-reference/paymentmethod).

## Objects available in the data source

![Account Data Source](/_fern-img/7eccf9e97aa32ccda8776b19807f5e0434d9cfe9f3dc0aa64139a37878d664dd.webp)

## Base object description

<table>
  <tr>
    <th>
      Object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Account
    </td>

    <td>
      The customer account.

      This is the base object for the Account Data Source Export. Contains the following fields:

      * Account Balance
      * Account Number
      * Additional Email Addresses
      * Allow Invoice Editing
      * Auto Pay
      * Bill Cycle Day
      * Bill Cycle Day Setting Option
      * Billing Batch
      * CMRR
      * CRM Account ID
      * CSR
      * CommunicationProfile ID (In the case that this field has no value, the system will use the default Communication Profile to send out notifications.)
      * Created By ID
      * Created Date
      * Credit Balance
      * Currency
      * Default Payment Method ID
      * ID
      * Invoice Delivery Preferences Email
      * Invoice Delivery Preferences Print
      * Invoice Template ID
      * Last Invoice Date
      * Last Metrics Update (available only if you have the Reseller Account feature enabled)
      * Name
      * Notes
      * PO Number
      * Parent ID
      * Partner Account (available only if you have the Reseller Account feature enabled)
      * Payment Gateway Name
      * Payment Method Cascading Consent
      * Payment Term
      * Reserved Payment Amount
      * Sales Rep
      * Sequence Set ID
      * Status
      * Tax Company Code
      * Tax Exempt Certificate ID
      * Tax Exempt Certificate Type
      * Tax Exempt Description
      * Tax Exempt Effective Date
      * Tax Exempt Expiration Date
      * Tax Exempt Issuing Jurisdiction
      * Tax Exempt Status
      * Total Debit Memo Balance (This field is only used for Credit and Debit Memo.)
      * Total Invoice Balance
      * Unapplied Balance (The value of this field is the unapplied payment amount.)
      * Unapplied Credit Memo Amount (This field is only used for Credit and Debit Memo.)
      * Updated By ID
      * Updated Date
      * VAT ID
    </td>
  </tr>
</table>

## Related Zuora objects

<table>
  <tr>
    <th>
      Object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Account
    </td>

    <td>
      The customer account. This is the base object for the Account Data Source Export.
    </td>
  </tr>

  <tr>
    <td>
      Bill To Contact
    </td>

    <td>
      The Bill-To Contact of the Account.
    </td>
  </tr>

  <tr>
    <td>
      Sold To Contact
    </td>

    <td>
      The Sold-To Contact of the Account.
    </td>
  </tr>

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

    <td>
      The default payment method to be used for making payments.
    </td>
  </tr>

  <tr>
    <td>
      Entity
    </td>

    <td>
      The entity that the data relates to. Part of the [Multi-entity](/docs/platform/user-management/multi-entity/overview-of-multi-entity) feature. Contains the following fields:

      * Address 1
      * Address 2
      * City
      * Country
      * Created By ID
      * Created Date
      * Display Name
      * Email
      * ID
      * Name
      * Postal Code
      * State
      * Updated By ID
      * Updated Date
    </td>
  </tr>

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

    <td>
      The priority configuration for the payment methods of the account with the Cascading Payment Method feature enabled.
    </td>
  </tr>

  <tr>
    <td>
      E-Invoice Profile
    </td>

    <td>
      The e-invoicing profile associated with the customer account. All standard and custom fields on the `EInvoiceProfile` object are available for export.
    </td>
  </tr>
</table>

## The CMRR field

There are account-level CMRR and subscription-level CMRR with different calculation logic. See Contracted MRR for more information.