Accounting Period
This reference topic lists the Accounting period data dictionary details .
You can close an accounting period to lock it down and ensure no more changes occur in that period. Zuora shows you all the unresolved transactions like draft invoices that need your attention before you close your accounting period. You have complete visibility into the data by running trial balances as many times as you want.
|
Object |
Name | Description | Value |
|---|---|---|---|
|
Accounting Period |
IsNewAccountingPeriod |
Note: This field is required fo creating a new accounting period.
| TRUE |
|
Accounting Period |
Name* | The name of the accounting period, which is displayed on the list of accounting periods on the All Accounting Periods page. | Alphanumeric |
|
Accounting Period |
Start Date* | The start date of the accounting period. | Date(yyyy-mm-dd) |
|
Accounting Period |
End Date* | The end date of the accounting period. | Date(yyyy-mm-dd) |
|
Accounting Period |
Fiscal year* | The fiscal year for the accounting period. | Year(yyyy format) |
|
Accounting Period |
Fiscal Quarter | The fiscal quarter of the accounting period. | Number(1-4) |
|
Accounting Period |
Notes | Use this field to record comments about the accounting period. | Alphanumeric |
|
Array of objects |
IsNewOrganizationLabels |
The organization to which the accounting period belongs. For each item in the array, either organizationId or organizationName is required when the Multi-Org feature is enabled. If Multi-Org is not enabled, this field can be null. |
TRUE or FALSE |
|
Multi Org |
Organization Labels Organization Id* |
The organization ID required to create a new accounting period with an organization label. |
Alphanumeric |
|
Multi Org |
Organization Labels Organization Name* |
The organization name required to create a new accounting period with an organization label. |
Alphanumeric |