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Knowledge Center > Reporting > Data Sources and Exports > Data Source Reference > Refund Invoice Payment Data Source

Refund Invoice Payment Data Source

Use this data source to export information from Refund Invoice Payment and associated Invoices, Payments, and Accounts. Each row represents one line of refund on an InvoicePayment.

If you have the Advanced AR Settlement feature enabled, this data source is deprecated and is only available for backward compatibility. Use the Refund Part data source instead to export refund information.

Objects Available in the Data Source

Refund Invoice Payment Data Source Diagram

Object Description

Refund Invoice Payment

The base object of this data source. 

Represents a refund to a customer for an Invoice Payment made by the customer.

Account

The account of the invoice payment.

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

Accounts Receivable Accounting Code

Accounting code for accounts receivable. 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

Bank Account Accounting Code

Accounting code for your bank account. 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

Bill To Contact

The Bill To Contact of the account that made the payment.
Entity

The entity that the data relates to. Part of the Multi-entity feature.

Invoice

Invoice that the payment was applied to.

Invoice Payment

Represents a payment made by a customer against an 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.

Payment

The payment that used to apply against the invoice.

Payment Method

Details of the payment method, such as credit card or PayPal.

Refund

The refund given to the customer.

Sold To Contact

The Sold To Contact of the account that made the payment.
Last modified
19:19, 10 May 2017

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