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Order Tcv Data Source

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This feature is only available if you have the Revenue Metrics feature enabled. If you wish to have access to the feature, submit a request at Zuora Global Support. We will investigate your use cases and data before enabling this feature for you.

Use the Order TCV data source to report on how different Orders and Order Actions change the Total Contract Value (TCV) for each of your customers. For example, consider an Order that adds a rate plan with a $1,000 per year recurring charge for a two-year term. This would increase TCV by $2,000.

The following objects are available in the data source.

Object Description
Order Tcv

Contains the following fields:

  • Created By ID
  • Created Date
  • Discount Charge ID
  • End Date
  • ID
  • Start Date
  • Type
  • Updated By ID
  • Updated Date
  • Value

Account

The customer account information.

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.

Order The order you want to get the TCV metrics for.
Order Action The order action you want to get the TCV metrics for.
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.

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
19:12, 5 Sep 2017

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