Welcome to Zuora Product Documentation

Explore our rich library of product information

Billing data mapping

Outlines the field mappings between Zuora Billing and Zuora Revenue for the Billing Transaction object, including a table of corresponding field labels.

The following table describes the field mappings between Zuora Billing and Zuora Revenue for the Billing Transaction object.

Note: If any text is larger than the limitation, Zuora Revenue will truncate the text.

Billing Transaction Field Label

Revenue Display Label

Customer ID

Account Id

Adjustment Revenue Account Number

Adjustment Liability Account

Amendment Create Date

Amendment Created Date

Amendment Number

Amendment Id

Amendment Reason

Amendment Reason

Amendment Type

Amendment Type

Amended By Order On

Amend By Order On

Discount Applied To Rate Plan Charge Number

Applied RPC ID

Adjustment Revenue Account Number

Adjustment Revenue Account

Avoid Overage

Avoid Overage

Organization Name

Business Unit

Contract Asset Account Number

Contract Asset Account

Charge/OLI Create Date

Charge Created Date

Charge/OLI Update Date

Charge Last Update Date

Charge Through Date

Rate Plan Charge Through Date

Company Code

Company Code

Customer Name

Customer Name

Currency Code

Transaction Currency

Customer Number

Customer Number

Is Allocation Eligible

Rc Cv Eligible Flag

Contract Liability Account Number

Deferred Segments

Original Order Date

Sales Order Date

Current End Date

Revenue End Date

Entity ID

Entity Id

Current ELP

Ext List Price

Current CCV

Ext Sell Price

Home Currency Code

Functional Currency

Fx Rate

Functional Ex Rate

Global Fx Rate

Global Ex Rate

Subscription Invoice Owner Account Name

Invoice Owner

Document Date

Invoice Date

Document Line Number

Invoice Line Num

DocumentNumber

Invoice Num

DocumentQuantity

Invoice Qty

Is Done Flag

Is Done Flag

Item Name

Line Item Num

Order Number

Order Id

Current Quantity

Ordered Qty

Original Charge Create Date

Original Rate Plan Charge Created Date

Original Charge Segment Create Date

Original Charge Segment Crt Date

Original Order Date

Orig Order Date

Original Rate Plan Charge Id

Original Rate Plan Charge Id

Original Sales Order Line Item Id

Orig SO Line ID

Original Term Start Date

Original Term Start Date

Parent Charge Number

Parent Charge Number

Parent Charge Segment

Parent Charge Segment

Product Class

Product Class

Product Category

Product Category

Product Family

Product Family

Product Line

Product Line

Product ID

Product Id

Product Rate Plan ID

Product Rate Plan Id

Product Rate Plan Charge ID

Product Rate Plan Charge Id

Retain Line ID

Retain Line ID

Contract Recognized Revenue Account Number

Revenue Segments

Rate Plan

Rate Plan Id

Product Rate Plan Name

Rate Plan Name

Rate Plan Charge

Rate Plan Charge Id

Revenue Recognition Timing

Revenue Recognition Timing

Revenue Amortization Method

Revenue Amortization Method

Charge Model

Rate Plan Charge Model

Product Rate Plan Charge Name

Rate Plan Charge Name

Charge Number

Rate Plan Charge Num

Charge Segment

Rate Plan Charge Segment

Trigger Event

Rate Plan Charge Trigger Event

Charge Type

Rate Plan Charge Type

Rate Plan Charge Version

Rate Plan Charge Version

Restrict SO Value Update

Restrict SO Value Update

metadataOrgId

Security Value

Skip CT Mod Flag

Skip CT Mod Flag

Original Order Date

Rc So Date

Sales Order Line ID

Rc So Line ID

Sales Order Line Number

Rc So Line Num

Sales Order Number

Rc So Num

Sold To City ID

Sold To City

Sold To Country ID

Sold To Country

Sold To State ID

Sold To State

Current Start Date

Revenue Start Date

Subscription End Date

Subscription End Date

Subscription ID

Subscription ID

Subscription Last Booking Date

Subscription Last Book Date

Subscription Number

Subscription Name

Subscription Owner Account Name

Subscription Owner

Subscription Start Date

Subscription Start Date

Subscription Status

Subscription Status

Term Number

Subscription Term Number

Subscription Term End Date

Subscription Term End Date

Subscription Term Start Date

Subscription Term Start Date

Term Type

Subscription Type

Subscription Version

Subscription Version

Business Type

Line Type

Unbilled Receivables Account Number

Unbilled AR Account

Is Unbilled

Rc Unbill Flag