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.
Navigation: Reporting > Data Sources and select Refund Part Item as the data source.
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:
|
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:
|
| Credit Memo Item | Line items on credit memos. It includes the following fields:
|
| Default Payment Method | The default payment method used to make payments. |
| Entity | The entity information. This object is only used for Zuora Multi-entity. Contains the following fields:
|
| 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:
|
| 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:
|
| Sold To | The Sold-To Contact of the Account. |
