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Zuora Billing

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Overview of customer accounts

Migrate data through standalone invoices for distributor accounts

This article explains how to migrate and process large volumes of invoices for distributor accounts using standalone invoices and REST API.

You want to migrate over 200,000 invoices under an account during the migration phase. After going live, you have to process around 30,000 invoices for such accounts every day.

To meet the business requirements, perform the following steps:

  1. Update an existing invoice owner account by setting the partnerAccount field to true .
  2. Create standalone invoices through the REST API in multiple requests.
  3. After all standalone invoices are created and uploaded, use the Retrieve an account or Retrieve an account summary operation to check the value of the lastMetricsUpdate field for the accounts.

Last updated: October 10, 2025