Payment Schedules is currently an Early Adopters feature. Submit a request at Zuora Global Support if you want to access it.
Use this data source to export payment schedule item data, such as amount, run hour, and scheduled date. Each payment schedule item represents one row in the export.
Navigation: Reporting > Data Sources and select Payment Schedule Item as the data source.
Data Source Detail
Base Object Description
Descriptions for the base Zuora object.
|Payment Schedule Item||
The Payment Schedule Item object includes the following fields:
- Bill To
- Default Payment Method
- Parent Account
- Payment Method
- Payment Method Snapshot
- Payment Schedule
- Sold To