DRAFT Data Source Field Reference

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Account: Account Balance: Current outstanding balance for the account.
Account: Account Number: Unique account number assigned to the account.
Account: Additional Email Addresses: List of additional email addresses to receive emailed invoices.
Account: Allow Invoice Editing: Indicates if associated invoices can be edited.
Account: Auto Pay: Indicates if future payments are automatically collected when they're due during a Payment Run.
Account: Bill Cycle Day: Billing cycle day (BCD) on which bill runs generate invoices for the account.
Account: Bill Cycle Day Setting Option: Billing cycle day setting option.
Account: Billing Batch: Organizes your customer accounts into groups to optimize your billing and payment operations. Required if you use the Subscribe call.
Account: CMRR: No description available.
Account: CRM Account ID: CRM account ID for the account. A CRM is a customer relationship management system, such as Salesforce.com.
Account: CSR: Name of the account's customer service representative, if applicable.
Account: CommunicationProfile ID: Associates the account with a specified communication profile.
Account: Created By ID: ID of the Zuora user who created the Account object.
Account: Created Date: Date when the Account object was created.
Account: Credit Balance: Total credit balance for the account.
Account: Currency: Currency that the customer is billed in.
Account: ID: Object identifier.
Account: Invoice Delivery Preferences Email: Indicates if the customer wants to receive invoices through email.
Account: Invoice Delivery Preferences Print: Indicates if the customer wants to receive printed invoices, such as through postal mail.
Account: Invoice Template ID: The ID of the invoice template. Each customer account can use a specific invoice template for invoice generation.
Account: Last Invoice Date: The date when the previous invoice was generated for the account. The field value is null if no invoice has ever been generated for the account.
Account: Name: Name of the account as displayed in the Zuora UI.
Account: Notes: Comments about the account.
Account: PO Number: The number of the purchase order associated with this account. Purchase order information generally comes from customers.
Account: Parent ID: Identifier of the parent customer account for this Account object. Use this field if you have customer hierarchy enabled.
Account: Payment Gateway Name: Gateway used for processing electronic payments and refunds.
Account: Payment Term: Indicates when the customer pays for subscriptions.
Account: Sales Rep: The name of the sales representative associated with this account, if applicable.
Account: Status: Status of the account in the system.
Account: Tax Company Code: Unique code that identifies a company account in Avalara. Use this field to calculate taxes based on origin and sold-to addresses in Avalara.
Account: Tax Exempt Certificate ID: ID of your customer's tax exemption certificate.
Account: Tax Exempt Certificate Type: Type of the tax exemption certificate that your customer holds.
Account: Tax Exempt Description: Description of the tax exemption certificate that your customer holds.
Account: Tax Exempt Effective Date: Date when the the customer's tax exemption starts.
Account: Tax Exempt Expiration Date: Date when the customer's tax exemption certificate expires.
Account: Tax Exempt Issuing Jurisdiction: Indicates the jurisdiction in which the customer's tax exemption certificate was issued.
Account: Tax Exempt Status: Status of the account's tax exemption. Required if you use Zuora Tax.
Account: Total Invoice Balance: Total balance of the account's invoices.
Account: Unapplied Balance: No description available.
Account: Updated By ID: ID of the user who last updated the account.
Account: Updated Date: Date when the account was last updated.
Account: VAT ID: EU Value Added Tax ID.