Order Data Source

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This feature is only available if you have the Order Metrics feature enabled. As of Zuora Billing Release 284, Orders is generally available and the Order Metrics feature is no longer available as a standalone feature. If you are an existing Subscribe and Amend customer and want Order Metrics only, you must turn on Orders Harmonization. Join the Orders Harmonization Community group for more information. You can still keep the existing Subscribe and Amend API integrations to create and manage subscriptions.

Use the Order data source to report on information for a given order. See Overview of Orders for more information about orders.

The following objects are available in the data source.

Object	Description
Order	Contains the following fields: Category Created By ID Created Date Created By Migration - A Boolean value. The value "true" indicates this order is auto-generated by the system for a subscription or amendment created through the Subscribe and Amend UI and APIs. Description ID Order Date Order Number State - The Order state. The possible value is `Executing`, `Complete`, or `Canceled`. Status - The Order status. The possible value is `Completed` or `Pending`. Updated By ID UpdatedDate Custom Fields
Account	The customer account information. Note this is the Invoice Owner account.
Bill To	The contact associated with the account to whom your product or service is billed.
Default Payment Method	The default payment method used to make payments.
Parent Account	Refers to the parent account associated with the customer account, if applicable.
Sold To	The contact associated with the account to whom your product or service is sold.