Basic information fields

Know about the basic information fields

In addition to information about the customer and subscription, the following fields are displayed as basic information:


Field	Description
Revenue Schedule Amount	The amount of revenue that you choose to recognize. Once you create a revenue schedule, you cannot change the revenue schedule amount. To adjust the amount, create another revenue schedule with a positive or negative amount that you would like to modify.
Reference ID	The ID is used to link a custom unlimited revenue schedule to an external transaction or entity.
Revenue Event Type	Specify the revenue event type that best describes the action. The following Zuora-defined revenue event types are supported: accounting period(s) created invoice canceled invoice posted invoice item adjustment created invoice item adjustment canceled revenue distributed credit memo posted (only available if you enable the Invoice Settlement feature) debit memo posted (only available if you enable the Invoice Settlement feature) credit memo cancelled (only available if you enable the Invoice Settlement feature) debit memo cancelled (only available if you enable the Invoice Settlement feature) Note: If both the Invoice Settlement and Revenue features were enabled on your tenant prior to Zuora Release 230 (R230), August 2018, Zuora will create the credit memo cancelled or debit memo cancelled event type automatically when you cancel a posted credit memo or debit memo.
Notes	Additional information about the distribution. Limit: 2,000 characters

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