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Field descriptions of the CSV output file

This reference lists the description of the fields included in the output CSV file.

Name

Description

Account: ID

The account ID of the invoice item owner.

Rate Plan Charge: ID

The ID of the rate plan charge associated with this invoice item.

Invoice Item: Charge Amount

The amount being charged for this invoice item.

Invoice Item: Processing Type

The kind of charge:

  • charge

  • discount

  • prepayment

  • tax

Invoice Item: Service Start Date

The start date of the service period associated with this invoice item.

Invoice Item: Service End Date

The end date of the service period associated with this invoice item.

Invoice Item: Charge Date

The date when the Invoice Item is created.

Invoice Item: ID

The ID of the rate plan charge that is associated with this invoice item.

Subscription: SubscriptionId

The ID of the subscription associated with the invoice item.

If renewal is supported in the preview run, the corresponding subscription will be renewed. After the preview run is completed, the renewed subscription will be rolled back. Therefore, the subscription ID is transient for renewed subscriptions; you cannot retrieve information about the subscription by SubscriptionId from the Zuora system.

Invoice Item: AppliedToInvoiceItemId

Associates a discount invoice item to a specific invoice item.

Invoice Item: Quantity

The number of units for this invoice item.

Invoice Item: UOM

The units of this invoice item.

Invoice Item: ChargeType

The type of the charge:

  • OneTime

  • Recurring

  • Usage

Invoice Item: SubscriptionNumber

The subscription number of the invoice item. For example, A-S00000019.

Invoice Item: ChargeNumber

The charge number of the invoice item. For example, C-00000060.