Invoice Item Adjustment Data Source
Use this data source to export data related to invoice item adjustments. Each row represents an adjustment of one line item on an invoice.
If you have the Invoice Settlement feature enabled, this data source is deprecated and only available for backward compatibility.
Objects Available in the Data Source
Object | Description |
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Invoice Item Adjustment |
Base object for this data source |
Account |
Customer account |
Accounting Period |
Periods of time that represents the financial calendar of your company. Used to assist with accounting close activities and financial reporting. Contains the following fields:
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Accounts Receivable Accounting Code |
Accounting code for accounts receivable. Contains the following fields:
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Amendment |
Amendment tied to the invoice item, if applicable |
Bill-to Contact |
Contact of the entity/person whom you bill for your product or service |
Entity |
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields:
|
Default Payment Method |
Default payment method for the Customer Account |
Deferred Revenue Accounting Code |
Accounting code for deferred revenue. Contains the following fields:
|
Invoice |
Invoice the payment was applied to |
Journal Entry |
Represents a Zuora transaction recorded as a debit and credit. Includes the following fields:
This object is available on this data source only when Zuora Finance is enabled on your tenant. |
Journal Run |
Automated process for creating journal entries from Zuora transactions. Includes the following fields:
This object is available on this data source only when Zuora Finance is enabled on your tenant. |
Parent Account |
Parent of the customer account, if applicable |
Product |
Product the invoice line item belongs to |
Product Rate Plan |
Product rate plan the invoice item belongs to |
Product Rate Plan Charge |
Product rate plan charge the invoice item belongs to |
Rate Plan |
Rate plan the invoice item belongs to |
Rate Plan Charge |
Rate plan charge the invoice item belongs to |
Recognized Revenue Accounting Code |
Accounting code for recognized revenue. Contains the following fields:
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Sales Tax Payable Accounting Code |
Accounting code for sales tax payable. Contains the following fields:
|
Sold-to Contact |
Contact of the entity/person to whom your product or service is sold |
Subscription |
Subscription the invoice item belongs to |
Taxation Item |
Related taxation record |
Taxable Item Snapshot |
Tax information when creating taxes. This feature is in Limited Availability. If you want to have access to the feature, submit a request at Zuora Global Support. Contains the following fields:
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