Delete revenue schedules
Learn how to delete revenue schedules
The Delete Revenue Schedules mass action allows you to easily delete revenue schedules that use a custom unlimited recognition rule. This reference describes the columns supported in the upload file and the columns added to the response file. See Mass Updater for more information.
Prerequisites
This mass action has the following prerequisites:
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You must be a Revenue user.
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You must have the Delete Custom Revenue Schedule Finance permission .
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The revenue schedule must not be associated with any invoice item, invoice item adjustment, or credit/debit memo item in Zuora Billing.
Upload file columns
The following table describes the columns supported in the upload file.
Column | Required? | Description |
|---|---|---|
Group ID | Optional | ID of the group that the record belongs to. If a record with a Group ID fails, any subsequent records in that group will not be processed. Type: string Character limit: 255 |
Revenue Schedule Number | Required | Revenue schedule number of the revenue schedule you want to delete, for example, RS-00000256. To be deleted, the revenue schedule:
Type: string Character limit: 50 |
Response file columns
The following table describes the columns added to the response file.
Column | Description |
|---|---|
Success |
|
Error Message | Displays a brief description of the error if the record failed. |