> This page is for Docs.

> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://zuora.ferndocs.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://zuora.ferndocs.com/_mcp/server.

# Supported base object for custom events

> Provides the base objects supported for custom events and the communication profile Zuora uses for each object.

Provides the base objects supported for custom events and the communication profile Zuora uses for each object.

See [Data source reference](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference) for details on each object.

<table>
  <tr>
    <th>
      Supported base object
    </th>

    <th>
      Communication profile used
    </th>
  </tr>

  <tr>
    <td>
      Account
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      AccountingCode
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      AccountingPeriod
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      Amendment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      BillingRun
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      Commitment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CommitmentAssociatedAccount
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CommitmentAssociatedItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CommitmentPeriod
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CommitmentSchedule
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CommitmentTransaction
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Contact
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CreditBalanceAdjustment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CreditMemo
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CreditMemoApplication
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CreditMemoApplicationItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CreditMemoItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      CreditMemoPart
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      DebitMemo
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      DebitMemoItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      DeliveryAdjustment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Feature
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      Fulfillment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Fund
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Invoice
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      InvoiceAdjustment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      InvoiceItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      InvoiceItemAdjustment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      JournalEntry
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      JournalEntryItem
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      Order
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      OrderAction
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      OrderLineItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Payment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      PaymentApplication
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      PaymentMethod
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      PaymentMethodTransactionLog
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      PaymentPart
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      PaymentSchedule
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      PaymentScheduleItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      PaymentTransactionLog
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Prepayment
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      PrepaymentDefinition
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Product
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      ProductFeature
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      ProductRatePlan
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      ProductRatePlanCharge
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      ProductRatePlanChargeTier
    </td>

    <td>
      Tenant default profile
    </td>
  </tr>

  <tr>
    <td>
      RatePlan
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RatePlanCharge
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RatePlanChargeTier
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RatingResult
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Refund
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RefundApplication
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RefundPart
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RevenueEvent
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RevenueEventItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RevenueSchedule
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      RevenueScheduleItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Subscription
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      SubscriptionChargeDeliverySchedule
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      SubscriptionChargePriceInterval
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      SubscriptionChargePriceIntervalTier
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      SubscriptionOffer
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      SubscriptionProductFeature
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      TaxationItem
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      UpdaterDetail

      (Payment Method Update object)
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      Usage
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>

  <tr>
    <td>
      ValidityPeriodSummary
    </td>

    <td>
      The profile associated with the account
    </td>
  </tr>
</table>