Refund Part Item Data Source

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

Refund Part Item Data Source

This feature is only available if you have the Invoice Item Settlement feature enabled. The Invoice Item Settlement feature is in Limited Availability. If you want to have access to the feature, submit a request at Zuora Global Support. See Invoice Item Settlement for information about prerequisites.

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

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.


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.


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 Invoice 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. 


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.
Last modified



(not set)