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# Revenue Charge Summary Item data source

> Data source to export revenue charge summary item data

Data source to export revenue charge summary item data

## Overview

Use this data source to export revenue charge summary item data.

## Accessing the data source

​Navigation: **Reporting > Data Sources** and select **Revenue Charge Summary Item** as the data source.

## Data source diagram

This diagram illustrates the hierarchical association between the base **Revenue Charge Summary Item** object and related (joined) Zuora objects.

![Revenue Charge Summary Data Source](/_fern-img/d711a35c83cf0aca450542a28b7e9c11ae10c375d0d87a335a0c720915cd784c.webp)

## Data source detail

The following sections provide data source details.

## Base object description

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

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

  <tr>
    <td>
      Revenue Charge Summary Item
    </td>

    <td>
      The revenue charge item.

      This is the base Zuora object for the Revenue Charge Summary Item data source export and includes the following fields:

      * Amount
      * Created By ID
      * Created Date
      * Currency
      * ID
      * Updated By ID
      * Updated Date
    </td>
  </tr>
</table>

## Related object descriptions

Descriptions for related Zuora objects are listed in alphabetical order.

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

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

  <tr>
    <td>
      Account
    </td>

    <td>
      The customer account information. Note this is the Subscription Owner 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 rate plan charge, if applicable.
    </td>
  </tr>

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

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

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

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

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

    <td>
      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
    </td>
  </tr>

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

    <td>
      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
    </td>
  </tr>

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

    <td>
      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
    </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>
      Revenue Charge Summary
    </td>

    <td>
      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
    </td>
  </tr>

  <tr>
    <td>
      Sold To
    </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>