Zuora Object | Description |
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Account | The customer account information. Note this is the Subscription Owner account. |
Accounting Period | 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
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Amendment | The amendment that is tied to the rate plan charge, if applicable. |
Bill To | The contact associated with the account to whom your product or service is billed. |
Default Payment Method | The default payment method used to make payments. |
Entity | The entity that the data relates to. Part of the 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
|
Parent Account | Refers to the parent account associated with the customer account, if applicable. |
Product | The product information. Contains the following fields:
- AllowFeatureChanges
- Category
- Created By ID
- Created Date
- Description
- Effective End Date
- Effective Start Date
- ID
- Name
- NetSuite Integration ID
- NetSuite Integration Status
- NetSuite Item Type
- NetSuite Sync Date
- SKU
- Updated By ID
- Updated Date
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Product Rate Plan | The rate plan coming from the product catalog. Contains the following fields:
- Created By ID
- Created Date
- Description
- Effective End Date
- Effective Start Date
- ExternalldSourceSystem
- Grade
- ID
- Name
- Updated By ID
- Updated Date
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Product Rate Plan Charge | The product rate plan charge information coming from the product catalog. 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 Type
- Created By ID
- Created Date
- Default Quantity
- Deferred Revenue Account
- Description
- Discount Level
- End Date Condition
- ID
- Included Units
- Legacy Revenue Reporting
- List Price Base
- Max Quantity
- Min Quantity
- Name
- Number Of Period
- Overage Calculation Option
- Overage Unused Units Credit Option
- Price Change Option
- Price Increase Percentage
- Rating Group
- Recognized Revenue Account
- Revenue Recognition Code
- Revenue Recognition Rule Name
- Revenue Recognition Trigger
- Smoothing Model
- Specific Billing Period
- Tax Code
- Tax Mode
- Taxable
- Trigger Event
- UOM
- Up To How Many Periods
- Up To Periods Type
- Updated By ID
- Updated Date
- Usage Records Rating Option
- Use Discount Specific Accounting Code
- Use Tenant Default For Price Change
- Weekly Bill Cycle Day
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Rate Plan | Refers to the rate plan or pricing plan information associated with the subscription. Contains the following fields:
- Amendment Type: Note that a filter on this field using the unequal operator cannot return those Rate Plan records with a blank Amendment Type field.
- Created By ID
- Created Date
- Externally Managed Plan ID: a text field. This field indicates the unique identifier of a rate plan purchased on a third-party store.
- ID
- Invoice Owner ID: the invoice owner ID of the subscription that contains the rate plan
- Name
- Original Rate Plan ID: the original ID of the subscription rate plan, which is the ID of the subscription rate plan in the version-1 subscription
- Subscription Owner ID: the subscription owner ID of the subscription that contains the rate plan
- Subscription Rate Plan Number
- Updated By ID
- Updated Date
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Rate Plan Charge | 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
|
Revenue Charge Summary | Revenue summary for the subscription charge. Contains the following fields:
- Created By ID
- Created Date
- Currency
- ID
- Notes
- Revenue Summary Charge Number
- Updated By ID
- Updated Date
|
Sold To | The contact associated with the account to whom your product or service is sold. |
Subscription | 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
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