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Invoice Schedule Item fields

Explore the fields available in the Invoice Schedule Item object, accessible through Data Query, including field types and descriptions.

The following table lists all the fields that are defined on the Invoice Schedule Item object. You can access the Invoice Schedule Item object and all its fields through Data Query .

Field

Type

Description

deleted

boolean

Whether the invoice schedule item is deleted.

Id

string

The unique identifier of the invoice schedule item.

CreatedById

string

The ID of the user who created the invoice schedule item.

CreatedDate

datetime

The date and time when the invoice schedule item is created.

UpdatedById

string

The ID of the user who updated the invoice schedule item.

UpdatedDate

datetime

The date and time when the invoice schedule item is last updated.

Amount

decimal

The amount of the invoice generated during the processing of the invoice schedule item.

ActualAmount

decimal

The amount that is actually billed during the processing of the invoice schedule item.

By default, the value of the ActualAmount field is the same as that of the Amount field. The actual amount might become different from the original amount due to additional order changes.

RunDate

date

The date in the tenant’s time zone when the invoice schedule item is planned to be processed to generate an invoice.

InvoiceScheduleId

string

The ID of the invoice schedule that the invoice schedule item belongs to.

InvoiceId

string

The ID of the invoice that is generated during the processing of the invoice schedule item.

CreditMemoId

string

The ID of the credit memo that is generated during the processing of the invoice schedule item.

Status

string

The status of the invoice schedule item.

  • Pending: The invoice schedule item is waiting to be processed.

  • Executing: The invoice schedule item is being processed.

  • Processed: The invoice has been generated during the processing of the invoice schedule item.