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# Billing Preview Run Result data source

> Data source to retrieve the result of a billing preview run

Data source to retrieve the result of a billing preview run

Use this data source to retrieve the result of a billing preview run.

> **Note**
>
> You can use this data source only if you set the storage option of the billing preview run as database. See [Billing preview run](https://www.zuora.com/developer/api-references/api/tag/Billing-Preview-Run/) for more information.

## Data Source

Go to **Reporting > Data Sources** and select ****Billing Preview Run Result**** as the data source.

## Base object description

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

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

  <tr>
    <td>
      Billing Preview Run Result
    </td>

    <td>
      This is the base object for the Billing Preview Run Result data source. Contains the following fields:

      * Account ID
      * AppliedToInvoiceItemId
      * Billing Preview Run Id
      * Created By ID
      * Created Date
      * CreditMemoItem Amount
      * CreditMemoItem Description
      * CreditMemoItem ID
      * CreditMemoItem Quantity
      * CreditMemoItem SKU
      * CreditMemoItem SKU Name
      * CreditMemoItem Service EndDate
      * CreditMemoItem Service StartDate
      * CreditMemoItem Uom
      * ID
      * InvoiceItem ChargeAmount
      * InvoiceItem ChargeDate
      * InvoiceItem ChargeType
      * InvoiceItem ID
      * InvoiceItem ProcessingType
      * InvoiceItem Quantity
      * InvoiceItem Service EndDate
    </td>
  </tr>
</table>

## Related Zuora objects

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

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

  <tr>
    <td>
      Account
    </td>

    <td>
      The Customer Account.
    </td>
  </tr>

  <tr>
    <td>
      Accounting Period
    </td>

    <td>
      Periods of time that represents the financial calendar of your company. Used to assist with accounting close activities and financial reporting. Contains the following fields:

      * Created By ID
      * Created Date
      * End Date
      * Fiscal Quarter
      * Fiscal Year
      * ID
      * Name
      * Notes
      * Start Date
      * Status
      * Updated By ID
      * Updated Date
    </td>
  </tr>

  <tr>
    <td>
      Amendment
    </td>

    <td>
      The amendment that is tied to the invoice item, if applicable.
    </td>
  </tr>

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

    <td>
      The contact of the entity/person whom you bill for your product or service.
    </td>
  </tr>

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

    <td>
      A copy of the bill to contact information used to generate invoices.
    </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>
      Sold To Contact
    </td>

    <td>
      The contact of the entity/person to whom your product or service is sold.
    </td>
  </tr>

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

    <td>
      A copy of the sold to contact information used to generate invoices.
    </td>
  </tr>

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

    <td>
      The default payment method for the Customer Account.
    </td>
  </tr>

  <tr>
    <td>
      Journal Entry
    </td>

    <td>
      Represents a Zuora transaction recorded as a debit and credit. Includes the following fields:

      * Created By ID
      * Created Date
      * Currency
      * ID
      * Journal Entry Date
      * Notes
      * Number
      * \[Segment Name]: One or more fields representing the name of each segment created. These fields become available for export on this data source only if they are used by the GL segmentation rule.
      * Status
      * Transaction Count
      * Transaction Type
      * Transfer Date
      * Transferred By
      * Transferred To Accounting
      * Update By ID
      * Updated Date

      > **Note**
      >
      > This object is available on this data source only when Zuora Finance is enabled on your tenant.
    </td>
  </tr>

  <tr>
    <td>
      Journal Run
    </td>

    <td>
      Automated process for creating journal entries from Zuora transactions. Includes the following fields:

      * Created By ID
      * Created Date
      * ID
      * Number
      * Process End Date Time
      * Process Start Date Time
      * Status
      * Target Date Type
      * Target End Date
      * Target Start Date
      * Total Journal Entry Count
      * Updated By ID
      * Updated Date

      > **Note**
      >
      > This object is available on this data source only when Zuora Finance is enabled on your tenant.
    </td>
  </tr>

  <tr>
    <td>
      Product
    </td>

    <td>
      The product the invoice line item belongs to.
    </td>
  </tr>

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

    <td>
      The product rate plan the invoice item belongs to.
    </td>
  </tr>

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

    <td>
      The product rate plan charge the invoice item belongs to.
    </td>
  </tr>

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

    <td>
      The rate plan the invoice item belongs to.
    </td>
  </tr>

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

    <td>
      The rate plan charge the invoice item belongs to.
    </td>
  </tr>

  <tr>
    <td>
      Subscription
    </td>

    <td>
      The subscription the invoice item belongs to.
    </td>
  </tr>

  <tr>
    <td>
      Accounts Receivable Accounting Code
    </td>

    <td>
      Accounting code for accounts receivable.
    </td>
  </tr>

  <tr>
    <td>
      Recognized Revenue Accounting Code
    </td>

    <td>
      Accounting code for recognized revenue.
    </td>
  </tr>

  <tr>
    <td>
      Deferred Revenue Accounting Code
    </td>

    <td>
      Accounting code for deferred revenue.
    </td>
  </tr>
</table>