Object descriptions
This reference lists the objects in the object model of the Invoice Settlement feature and their descriptions.
Object |
Description |
---|---|
Account |
A customer account. Corresponding data source: Account |
Billing Run |
A process that generates invoices and credit memos for customers. Corresponding data source: Billing Run |
Credit Memo |
A credit memo that is owned by a customer. Corresponding data source: Credit Memo |
Credit Memo Item |
A line item on a credit memo. Corresponding data source: Credit Memo Item |
Credit Memo Part |
The portion of a credit memo that is applied to a particular invoice, is applied to a particular debit memo, or is unapplied. Corresponding data source: Credit Memo Part Note : After a credit memo is fully refunded, it doesn’t contain any credit memo part. |
Credit Memo Part Item |
The portion of a credit memo that is applied to a particular item on an invoice or debit memo. Corresponding data source: Credit Memo Part Item |
Credit Taxation Item |
Taxation information about a credit memo item. Corresponding data source: Credit Taxation Item |
Debit Memo |
A debit memo that is owned by a customer. Corresponding data source: Debit Memo |
Debit Memo Item |
A line item on a debit memo. Corresponding data source: Debit Memo Item |
Debit Taxation Item |
Taxation information about a debit memo item. Corresponding data source: Debit Taxation Item |
Invoice |
An invoice that is owned by a customer. Corresponding data source: Invoice |
Invoice Item |
A line item on an invoice. Corresponding data source: Invoice Item |
Payment |
A payment by a customer. Corresponding data source: Payment |
Payment Method |
A payment method that is owned by a customer. Corresponding data source: Payment Method |
Payment Method Snapshot |
A copy of the payment method that was used in a particular transaction. If the payment method is deleted, the payment method snapshot continues to retain the data used in the transaction. Corresponding data source: Payment Method Snapshot (only available in Zuora Reporting) |
Payment Part |
The portion of a payment that is applied to a particular invoice, is applied to a particular debit memo, or is unapplied. Corresponding data source: Payment Part Note : After a payment is fully refunded, it doesn’t contain any payment part. |
Payment Part Item |
The portion of a payment that is applied to a particular item on an invoice or debit memo. Corresponding data source: Payment Part Item |
Payment Run |
A process that collects payment from customers. Corresponding data source: Payment Run |
Refund |
A refund to a customer. Corresponding data source: Refund |
Refund Part |
The portion of a refund that is applied to a particular payment or credit memo. Corresponding data source: Refund Part |
Refund Part Item |
The portion of a refund that is applied to a particular item on a credit memo. Corresponding data source: Refund Part Item |
Taxation Item |
Taxation information about an invoice item. Corresponding data source: Taxation Item |
When the amount in a record of the following objects is 0, the record will be hard deleted:
-
RefundPart
-
RefundPartItem
When the amount in a record of the following objects is 0, the record will be soft deleted: (enables you to retain data within the Zuora system)
-
PaymentPart
-
PaymentPartItem
-
CreditMemoPart
-
CreditMemoPartItem