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Accounting code import fields

Use this reference to view accounting code data dictionary details for revenue transactions.

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

Note: Fields with an asterisk mark (*) indicate mandatory fields.
Name Description Value
GLAccountName The account name in general ledger (GL) that corresponds to the 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 Additional information about the accounting code. Alphanumeric
Type* The type of the accounting code.
  • AccountsReceivable
  • OnAccountReceivable
  • Cash
  • OtherAssets
  • CustomerCashOnAccount
  • DeferredRevenue
  • SalesTaxPayable
  • OtherLiabilities
  • SalesRevenue
  • SalesDiscounts
  • OtherRevenue
  • OtherEquity
  • BadDebt
  • OtherExpenses
  • ContractAssets
  • ContractLiabilities
  • AdjustmentRevenue
  • UnbilledReceivables
  • AdjustmentLiabilities