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Related Zuora objects

Object

Description

Account

The Customer Account.

Accounting Period

wiki.page("z_Source/dataSourceFD", "Accounting Period")

Amendment

The amendment that is tied to the invoice item, if applicable.

Bill To Contact

The contact of the entity/person whom you bill for your product or service.

Bill To Contact Snapshot

wiki.page{path: "z_Source/dataSourceFD", heading: "2", section: "Bill To Contact Snapshot"}

Entity

wiki.page{path: "z_Source/dataSourceFD", heading: "2", section: "Entity"}

Sold To Contact

The contact of the entity/person to whom your product or service is sold.

Sold To Contact Snapshot

wiki.page{path: "z_Source/dataSourceFD", heading: "2", section: "Sold To Contact Snapshot"}

Invoice Item FX Data

wiki.page{path: "z_Source/dataSourceFD", heading: "2", section: "Reporting Currency"}

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Default Payment Method

The default payment method for the Customer Account.

Invoice

Invoice that the payment was applied to.

Journal Entry

wiki.page{path: "z_Source/zfinanceFD", heading: "2", section: "jeDSfields"}

wiki.page{path: "Template:System/Boilerplate/Finance", heading: "2", section: "zFinance"}

Journal Run

wiki.page{path: "z_Source/zfinanceFD", heading: "2", section: "jrDSfields"}

wiki.page{path: "Template:System/Boilerplate/Finance", heading: "2", section: "zFinance"}

Product

The product the invoice line item belongs to.

Product Rate Plan

The product rate plan the invoice item belongs to.

Product Rate Plan Charge

The product rate plan charge the invoice item belongs to.

Rate Plan

The rate plan the invoice item belongs to.

Rate Plan Charge

The rate plan charge the invoice item belongs to.

Subscription

The subscription the invoice item belongs to.

Accounts Receivable Accounting Code

Accounting code for accounts receivable.

Recognized Revenue Accounting Code

Accounting code for recognized revenue.

Deferred Revenue Accounting Code

Accounting code for deferred revenue.