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Knowledge Center > Reporting > Quick Reference > Reporting Overview > D Data Sources and Exports > C Data Source Reference > Revenue Event Item Invoice Item Data Source

Revenue Event Item Invoice Item Data Source

Overview

Use this data source to export data about revenue event items that are associated with invoice items.

Accessing the Data Source

Navigation: Reporting > Data Sources and select Revenue Event Item Invoice Item as the data source.

Revenue Event Item Invoice Item

Data Source Detail

Data Source Diagram

This diagram illustrates the hierarchical association between the base Revenue Event Item Invoice Item object  and related (joined) Zuora objects.

Revenue Event Item Invoice Item Data Source

Base Object Description

Zuora Object Description

Revenue Event Item Invoice Item

This is the base Zuora object for the Revenue Event Item Invoice Item data source export and includes the following fields:

  •   Amount
  •   Created By ID
  •   Created Date
  •   Currency
  •   ID
  •   Updated By ID
  •   Updated Date

Related Object Descriptions

Descriptions for related Zuora objects are listed in alphabetical order.

Object Description

Account

The customer account information.

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:

  • Created By ID
  • Created Date
  • End Date
  • Fiscal Quarter
  • Fiscal Year
  • ID
  • Name
  • Notes
  • Start Date
  • Status
  • Updated By ID
  • Updated Date

Amendment

The amendment that is tied to the rate plan charge, if applicable.

Bill To

The entity or person associated with the account to whom your product or service is billed.

Default Payment Method

The default payment method used to make payments.

Deferred Revenue Accounting Code

Accounting code for deferred revenue. Contains the following fields:

  • Category
  • Created By ID
  • Created Date
  • GL Account Name
  • GL Account Number
  • ID
  • Name
  • Notes
  • Status
  • Type
  • Updated By ID
  • Updated Date
Entity

The entity information. This object is only used for Zuora Multi-entity.

Contains the following fields:

  • Address 1
  • Address 2
  • City
  • Country
  • Created By ID
  • Created Date
  • Display Name
  • Email
  • ID
  • Name
  • Postal Code
  • State
  • Updated By ID
  • Updated Date

Invoice

The invoice to which the payment is applied.

Invoice Item

Represents one line item on the invoice.

Journal Entry

Represents a Zuora transaction recorded as a debit and credit. Includes the following fields:

  • Created By ID
  • Created Date
  • Currency
  • ID
  • Journal Entry Date
  • Notes
  • Number
  • [Segment Name]: One or more fields representing the name of each segment created. These fields become available for export on this data source only if they are used by the GL segmentation rule.
  • Status
  • Transaction Count
  • Transaction Type
  • Transfer Date
  • Transferred By
  • Transferred To Accounting
  • Update By ID
  • Updated Date

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:

  • Created By ID
  • Created Date
  • ID
  • Number
  • Process End Date Time
  • Process Start Date Time
  • Status
  • Target Date Type
  • Target End Date
  • Target Start Date
  • Total Journal Entry Count
  • Updated By ID
  • Updated Date

This object is available on this data source only when Zuora Finance is enabled on your tenant.

Parent Account

Refers to the parent account associated with the customer account, if applicable.

Product

The product information.

Product Rate Plan

The rate plan coming from the product catalog.

Product Rate Plan Charge

The product rate plan charge information coming from the product catalog.

Rate Plan

Refers to the rate plan or pricing plan information associated the subscription.

Rate Plan Charge

The charge information associated with the subscription.

Recognized Revenue Accounting Code

Accounting code for recognized revenue. Contains the following fields:

  • Category
  • Created By ID
  • Created Date
  • GL Account Name
  • GL Account Number
  • ID
  • Name
  • Notes
  • Status
  • Type
  • Updated By ID
  • Updated Date

Revenue Charge Summary

Revenue summary for the subscription charge. Contains the following fields:

  • Created By ID
  • Created Date
  • Currency
  • ID
  • Notes
  • Revenue Summary Charge Number
  • Updated By ID
  • Updated Date

Revenue Event Invoice Item

Revenue event that is associated with an invoice item.

Revenue Event Type

The event type that triggered a change to the revenue schedule, such as Invoice Posted or Invoice Cancelled.

Revenue Schedule Invoice Item

Revenue schedule that is associated with an invoice item.

Sold To 

The entity or person associated with the account to whom your product or service is sold.

Subscription

The subscription to which the rate plan is associated.

Last modified
21:04, 14 May 2017

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