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Billing data mapping

Zuora

Billing data mapping

The following table describes the field mappings between Zuora Billing and Zuora Revenue for the Billing Transaction object.

Billing Transaction Field Label Revenue Display Label
Customer ID Account Id
Adjustment Revenue Account Number Adjustment Liability Account
Amendment Create Date Amendment Created Date
Amendment Number Amendment Id
Amendment Reason Amendment Reason
Amendment Type Amendment Type
Amended By Order On Amend By Order On
Discount Applied To Rate Plan Charge Number Applied RPC ID
Adjustment Revenue Account Number Adjustment Revenue Account
Avoid Overage Avoid Overage
Organization Name Business Unit
Contract Asset Account Number Contract Asset Account
Charge/OLI Create Date Charge Created Date
Charge/OLI Update Date Charge Last Update Date
Charge Through Date Rate Plan Charge Through Date
Company Code Company Code
Customer Name Customer Name
Currency Code Transaction Currency
Customer Number Customer Number
Is Allocation Eligible Rc Cv Eligible Flag
Contract Liability Account Number Deferred Segments
Original Order Date Sales Order Date
Current End Date Revenue End Date
Entity ID Entity Id
Current ELP Ext List Price
Current CCV Ext Sell Price
Home Currency Code Functional Currency
Fx Rate Functional Ex Rate
Global Fx Rate Global Ex Rate
Subscription Invoice Owner Account Name Invoice Owner
Document Date Invoice Date
Document Line Number Invoice Line Num
DocumentNumber Invoice Num
DocumentQuantity Invoice Qty
Is Done Flag Is Done Flag
Item Name Line Item Num
Order Number Order Id
Current Quantity Ordered Qty
Original Charge Create Date Original Rate Plan Charge Created Date
Original Charge Segment Create Date Original Charge Segment Crt Date
Original Order Date Orig Order Date
Original Rate Plan Charge Id Original Rate Plan Charge Id
Original Sales Order Line Item Id Orig SO Line ID
Original Term Start Date Original Term Start Date
Parent Charge Number Parent Charge Number
Parent Charge Segment Parent Charge Segment
Product Class Product Class
Product Category Product Category
Product Family Product Family
Product Line Product Line
Product ID Product Id
Product Rate Plan ID Product Rate Plan Id
Product Rate Plan Charge ID Product Rate Plan Charge Id
Retain Line ID Retain Line ID
Contract Recognized Revenue Account Number Revenue Segments
Rate Plan Rate Plan Id
Product Rate Plan Name Rate Plan Name
Rate Plan Charge Rate Plan Charge Id
Revenue Recognition Timing Revenue Recognition Timing
Revenue Amortization Method Revenue Amortization Method
Charge Model Rate Plan Charge Model
Product Rate Plan Charge Name Rate Plan Charge Name
Charge Number Rate Plan Charge Num
Charge Segment Rate Plan Charge Segment
Trigger Event Rate Plan Charge Trigger Event
Charge Type Rate Plan Charge Type
Rate Plan Charge Version Rate Plan Charge Version
Restrict SO Value Update Restrict SO Value Update
metadataOrgId Security Value
Skip CT Mod Flag Skip CT Mod Flag
Original Order Date Rc So Date
Sales Order Line ID Rc So Line ID
Sales Order Line Number Rc So Line Num
Sales Order Number Rc So Num
Sold To City ID Sold To City
Sold To Country ID Sold To Country
Sold To State ID Sold To State
Current Start Date Revenue Start Date
Subscription End Date Subscription End Date
Subscription ID Subscription ID
Subscription Last Booking Date Subscription Last Book Date
Subscription Number Subscription Name
Subscription Owner Account Name Subscription Owner
Subscription Start Date Subscription Start Date
Subscription Status Subscription Status
Term Number Subscription Term Number
Subscription Term End Date Subscription Term End Date
Subscription Term Start Date Subscription Term Start Date
Term Type Subscription Type
Subscription Version Subscription Version
Business Type Line Type
Unbilled Receivables Account Number Unbilled AR Account
Is Unbilled Rc Unbill Flag