Knowledge Center > Reporting > Data Sources and Exports > Data Source Reference > Refund Part Item Data Source

Refund Part Item Data Source

Data Source
Data Source Detail
1. Base Object Description
2. Related Object Descriptions

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 refund part items statistics, including amount and key dates. Each row represents a portion of a refund that is associated with one line item on a debit memo.

Data Source

Navigation: Reporting > Data Sources and select Refund Part Item as the data source.

Data Source Detail

Base Object Description

Descriptions for the base Zuora object.

Zuora Object	Description
Refund Part Item	The refund part items that are associated with debit memo items. It includes the following fields: Amount Created By ID Created Date ID Updated By ID Updated Date

Zuora Object

Description

Refund Part Item

The refund part items that are associated with debit memo items. It includes the following fields:

Amount
Created By ID
Created Date
ID
Updated By ID
Updated Date

Related Object Descriptions

Descriptions for related Zuora objects are listed in alphabetical order.

Zuora Object	Description
Account	The account that made the payment.
Bill To	The Bill-To Contact of the Account.
Credit Memo	Credit memos that you issued to your customers to reduce invoice and account balances. It includes the following fields: Amount Applied By Amount Applied To Balance Cancelled By Id Cancelled On Comments Created By ID Created Date Credit Memo Date Credit Memo Number Discount Amount ID Posted By ID Posted On Reason Code Source Status Target Date Tax Amount Total Amount Total Amount Without Tax Total Tax Exempt Amount Transferred To Accounting Updated By ID Updated Date
Credit Memo Item	Line items on credit memos. It includes the following fields: Amount Without Tax Applied To Others Amount Be Applied By Others Amount Charge Date Created By ID Created Date Description ID Processing Type Quantity SKU Service End Date Service Start Date Tax Amount Tax Code Name Tax Exempt Amount Tax Mode Unit Of Measure Unit Price Updated By ID Updated Date
Default Payment Method	The default payment method used to make payments.
Entity	The entity that the data relates to. Part of the Multi-entity feature.
Parent Account	Refers to the parent account associated with the customer account, if applicable.
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.
Refund Part	The portions of the refunds. It includes the following fields: Created By ID Created Date ID Refund Amount Updated By ID Updated Date
Sold To	The Sold-To Contact of the Account.

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