Invoice Settlement object model

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This article describes the key objects that are available with the Invoice Settlement feature and summarizes the relationships between the objects.

For information about objects that are not part of the Invoice Settlement feature, see Zuora Business Object Model.

Object relationships

The following diagrams illustrate the object model of the Invoice Settlement feature.

Credit memos applied to invoices

Credit memos applied to debit memos

Payments applied to invoices

Payments applied to debit memos

Refunds applied to credit memos

Refunds applied to payments

Object descriptions

Object	Description
Account	A customer account. Corresponding data source: Account
Billing Run	A process that generates invoices and credit memos for customers. Corresponding data source: Billing Run
Credit Memo	A credit memo that is owned by a customer. Corresponding data source: Credit Memo
Credit Memo Item	A line item on a credit memo. Corresponding data source: Credit Memo Item
Credit Memo Part	The portion of a credit memo that is applied to a particular invoice, is applied to a particular debit memo, or is unapplied. Corresponding data source: Credit Memo Part Note: After a credit memo is fully refunded, it doesn’t contain any credit memo part.
Credit Memo Part Item	The portion of a credit memo that is applied to a particular item on an invoice or debit memo. Corresponding data source: Credit Memo Part Item
Credit Taxation Item	Taxation information about a credit memo item. Corresponding data source: Credit Taxation Item
Debit Memo	A debit memo that is owned by a customer. Corresponding data source: Debit Memo
Debit Memo Item	A line item on a debit memo. Corresponding data source: Debit Memo Item
Debit Taxation Item	Taxation information about a debit memo item. Corresponding data source: Debit Taxation Item
Invoice	An invoice that is owned by a customer. Corresponding data source: Invoice
Invoice Item	A line item on an invoice. Corresponding data source: Invoice Item
Payment	A payment by a customer. Corresponding data source: Payment
Payment Method	A payment method that is owned by a customer. Corresponding data source: Payment Method
Payment Method Snapshot	A copy of the payment method that was used in a particular transaction. If the payment method is deleted, the payment method snapshot continues to retain the data used in the transaction. Corresponding data source: Payment Method Snapshot (only available in Zuora Reporting)
Payment Part	The portion of a payment that is applied to a particular invoice, is applied to a particular debit memo, or is unapplied. Corresponding data source: Payment Part Note: After a payment is fully refunded, it doesn’t contain any payment part.
Payment Part Item	The portion of a payment that is applied to a particular item on an invoice or debit memo. Corresponding data source: Payment Part Item
Payment Run	A process that collects payment from customers. Corresponding data source: Payment Run
Refund	A refund to a customer. Corresponding data source: Refund
Refund Part	The portion of a refund that is applied to a particular payment or credit memo. Corresponding data source: Refund Part
Refund Part Item	The portion of a refund that is applied to a particular item on a credit memo. Corresponding data source: Refund Part Item
Taxation Item	Taxation information about an invoice item. Corresponding data source: Taxation Item

When the amount in a record of the following objects is 0, the record will be hard deleted:
- RefundPart
- RefundPartItem
When the amount in a record of the following objects is 0, the record will be soft deleted: (enables you to retain data within the Zuora system)
- PaymentPart
- PaymentPartItem
- CreditMemoPart
- CreditMemoPartItem