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Accounting code - data dictionary

This document lists all fields for the Accounting code for revenue transactions and their descriptions.

For Zuora to provide you with revenue accounting data, you'll have to configure accounting codes for various revenue transactions, such as invoices, payments, credits, and refunds. .

The following table explains the accounting code data dictionary details. Fields with an asterisk mark (*) indicate mandatory fields.

Name Description Value
GLAccountName The account name in general ledger (GL) that corresponds to accounting code. Alphanumeric
GLAccountNumber The account number in the GL that corresponds to the accounting code. Alphanumeric
Name* The name of the accounting code. Alphanumeric
Notes Any note about the accounting code. Alphanumeric
Type* The accounting code type.
  • AccountsReceivable
  • OnAccountReceivable
  • Cash
  • OtherAssets
  • CustomerCashOnAccount
  • DeferredRevenue
  • SalesTaxPayable
  • OtherLiabilities
  • SalesRevenue
  • SalesDiscounts
  • OtherRevenue
  • OtherEquity
  • BadDebt
  • OtherExpenses
  • ContractAssets
  • ContractLiabilities
  • AdjustmentRevenue
  • UnbilledReceivables
  • AdjustmentLiabilities