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Parent and event category code for Events and Notifications

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Describes Zuora’s event organization using parent category codes and event category codes.

Zuora categorizes standard events based on their associated objects. Each standard event has a unique event category code and falls under a parent category, represented by a unique parent category code.

  • Parent category code: This code represents a product area or object in Zuora. You can specify a parent category as the related event in an email or a callout template, and link the template to notification definitions for any standard, custom, or custom scheduled events within that category. For example, if you set 1100 - Invoice as the related event in a callout template, you can link the template to notifications for events such as 1110 - Invoice Posted, 1140 - Invoice Due, or any custom or custom scheduled events associated with the Invoice object.
  • Event category code: This code represents a standard event. You can specify a standard event as the related event in a notification definition, email template, or callout template. For email or callout templates linked to a specific standard event, you can only link them to notifications for the same event.
Parent category (product area)Parent category (object)Parent category codeEvent nameEvent category code
Billing1000
Account1500
Invoices Past Due Account Summary1120
Amendment1300
Amendment Processed1310
Bill Run1400
Bill Run Completion1410
Forecast Run1700
Forecast Run Completion1710
Invoice1100
Invoice Posted1110
Invoice Due1140
Manual Email For Invoice1130
Rate Plan Charge1800
Rate Plan Charge Key Dates1810
Subscription1200
Key Dates1230
Subscription Created1210
Upcoming Renewal1220
Finance3000
Accounting Period3200
Trial Balance Completion3210
Journal Run3100
Journal Run Completion3110
Payments2000
Credit Memo2700
Credit Memo Created2710
Credit Memo Posted2720
Email Credit Memo2730
Debit Memo2800
Debit Memo Created2810
Debit Memo Posted2820
Email Debit Memo2830
Payment2100
Gateway Reconciliation2150
Manual Email For Payment2130
Payment Declined2110
Payment Processed2120
Payment Run Completion2140
Payment Method2200
Payment Method Closed2230
Payment Method Expiration2210
Payment Method Updated2220
Payment Method Updater2500
Payment Method Updater Batch Completed2520
Payment Method Updater Batch Started2510
Refund2400
Credit Balance Refund Processed2420
Credit Memo Refund Processed2430
Payment Refund Processed2410
System(N/A)
AQUA2600
AQUA Data Export Completion2610
Data Source1600
Data Source Output Completion1610
Import2300
Import Processed2310

The Credit and Debit Memo event categories are available only if the Invoice Settlement feature is activated.