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# Billing Preview Run Result Difference data source

> Data source to view the difference between the current billing preview run result and a specified billing preview run result

Data source to view the difference between the current billing preview run result and a specified billing preview run result

Use this data source to view the difference between the current billing preview run result and a specified billing preview run result.

> **Note**
>
> This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at [Zuora Global Support](https://support.zuora.com/), and we will evaluate whether the feature is suitable for your use cases.

## Objects available in the data source

The following sections provide information on objects available in the data source.

## Basic object description

Descriptions for the base Zuora objects.

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

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

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

    <td>
      Contains the following fields:

      * Account ID
      * AppliedToInvoiceItemId
      * Billing Preview Run ID
      * Compared 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
      * Difference Type
      * ID
      * InvoiceItem ChargeAmount
      * InvoiceItem ChargeDate
      * InvoiceItem ChargeType
      * InvoiceItem ID
      * InvoiceItem Processing Type
      * InvoiceItem Quantity
      * InvoiceItem Service EndDate
      * InvoiceItem Service StartDate
      * InvoiceItem Uom
      * LegalDocumentationType
      * RatePlanCharge ID
      * RatePlanChargeNumber
      * Subscription ID
      * Subscription Number
      * Updated By ID
      * Updated Date
    </td>
  </tr>
</table>

## Related object descriptions

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

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

  <tr>
    <td>
      Account
    </td>

    <td>
      The customer account information. Note that this is the Invoice Owner account.
    </td>
  </tr>

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

    <td>
      The bill to contact of the Invoice Owner account.
    </td>
  </tr>

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

    <td>
      The default payment method used to make payments.
    </td>
  </tr>

  <tr>
    <td>
      Parent Account
    </td>

    <td>
      Refers to the parent account associated with the customer account, if applicable.
    </td>
  </tr>

  <tr>
    <td>
      Product
    </td>

    <td>
      The product information.
    </td>
  </tr>

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

    <td>
      The rate plan from the product catalog.
    </td>
  </tr>

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

    <td>
      Charge information from the product catalog.
    </td>
  </tr>

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

    <td>
      Refers to the rate plan or pricing plan information associated with the subscription.
    </td>
  </tr>

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

    <td>
      The charge information associated with the subscription. Contains the following fields:

      * Accounting Code
      * Apply Discount To
      * Bill Cycle Day
      * Bill Cycle Type
      * Billing Period
      * Billing Period Alignment
      * Billing Timing
      * Charge Model
      * Charge Number
      * Charge Type
      * Charged Through Date
      * Created By ID
      * Created Date
      * DMRC
      * DTCV
      * Description
      * Discount Level
      * Effective End Date
      * Effective Start Date
      * End Date Condition
      * ID
      * Invoice Owner ID: the invoice owner ID of the subscription that contains the rate plan charge
      * Is Last Segment
      * Is Processed
      * List Price Base
      * MRR
      * Name
      * Number of Periods
      * Original ID
      * Overage Calculation Option
      * Overage Unused Units Credit Option
      * Price Change Option
      * Price Increase Percentage
      * Processed Through Date
      * Quantity
      * Rating Group
      * Revenue Recognition Code
      * Revenue Recognition Rule Name
      * Revenue Recognition Trigger Condition
      * Segment
      * Specific Billing Period
      * Specific End Date
      * Subscription Id: the ID of the subscription that contains the rate plan charge
      * Subscription Owner ID: the subscription owner ID of the subscription that contains the rate plan charge
      * TCV
      * Trigger Date
      * Trigger Event
      * Unit of Measure
      * Up To Periods
      * Up To Periods Type
      * Updated By ID
      * Updated Date
      * Version
      * Weekly Bill Cycle Day
    </td>
  </tr>

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

    <td>
      The contact associated with the account to whom your product or service is sold.
    </td>
  </tr>

  <tr>
    <td>
      Subscription
    </td>

    <td>
      The subscription to which the rate plan is associated. Contains the following fields:

      * Auto Renew
      * Cancelled Date
      * Contract Acceptance Date
      * Contract Effective Date
      * Cpq Bundle Json ID
      * Created By ID
      * Created Date
      * Creator Account ID
      * Creator Invoice Owner ID
      * Current Term
      * Current Term Period Type
      * ID
      * Initial Term
      * Initial Term Period Type
      * Invoice Owner ID
      * Invoice Separate
      * Name
      * Notes
      * Opportunity Close Date
      * Opportunity Name
      * Original Created Date
      * Original ID
      * Previous Subscription ID
      * Quote Business Type
      * Quote Number
      * Quote Type
      * Renewal Setting
      * Renewal Term
      * Renewal Term Period Type
      * Service Activation Date
      * Status
      * Subscription End Date
      * Subscription Start Date
      * Term End Date
      * Term Start Date
      * Term Type
      * Updated By ID
      * Updated Date
      * Version
    </td>
  </tr>
</table>