Knowledge Center

Knowledge Center > Reporting > Data Sources and Exports > Data Source Reference > Application Group Data Source

Application Group Data Source

This feature is only available if you have the Advanced AR Settlement feature enabled. The Advanced AR Settlement feature is in Limited Availability. If you wish to have access to the feature, submit a request at Zuora Global Support

Use this data source to export the application group data, such as key dates. Each row represents a single application group. The applications that are performed in a single operation are in an application group. For example, you apply a payment to more than invoice and debit memo in a single apply payment operation. The payment applied to an invoice or debit memo is a payment application. An application group is the group of all the payment applications for this single apply payment operation.

Data Source

Navigation: Reporting > Data Sources and select Application Group as the data source.

Data Source Detail

Base Object Description

Descriptions for the base Zuora object.

Zuora Object Description

Application Group

Groups of payment, refund, and credit memo applications. It includes the following fields:

  • Created By ID
  • Created Date
  • ID
  • Operation Date
  • Updated By ID
  • Updated Date

Related Object Descriptions

Descriptions for related Zuora objects are listed in alphabetical order.

Zuora Object Description

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

Payment

The money sent by a customer to pay for charges related to their subscriptions. Contains the following fields:

  • Accounting Code
  • Amount
  • Applied Amount (Only applicable if you have Advanced AR Settlement enabled)
  • Applied Credit Balance Amount
  • Authorized Transaction ID
  • Bank Identification Number
  • Cancelled On
  • Comment
  • Created By ID
  • Created Date
  • Currency
  • Effective Date
  • Gateway
  • Gateway Order ID
  • Gateway Response
  • Gateway Response Code
  • Gateway State
  • ID
  • Marked For Submission On
  • Payment Number
  • Reference ID
  • Referenced Payment ID
  • Refund Amount
  • Second Payment Reference ID
  • Settled On
  • Soft Descriptor
  • Soft Descriptor Phone
  • Source
  • Source Name
  • Status
  • Submitted On
  • Transferred to Accounting
  • Type
  • Unapplied Amount
  • Updated By ID
  • Updated Date

Payment Method

Stores information about payment method, such as a credit card, ACH or PayPal.

Payment Method Snapshot

A copy of the particular Payment Method used in a transaction. 

Refund

Represents money that is returned to a customer, or a reversed transaction.

Last modified
00:29, 22 Jun 2017

Tags

Classifications

(not set)