This feature is only available if you have the Invoice Settlement feature enabled. The Invoice Settlement feature is in Limited Availability. If you want to have access to the feature, submit a request at Zuora Global Support.
Use this data source to export credit memo application statistics, including amount and key dates. Each row represents a single credit memo application.
Navigation: Reporting > Data Sources and select Credit Memo Application as the data source.
Data Source Detail
Base Object Description
Descriptions for the base Zuora object.
Credit Memo Application
Information about when and how credit memos are applied to invoices and debit memos. It includes the following fields:
Related Object Descriptions
Descriptions for related Zuora objects are listed in alphabetical order.
|Account||The account that made the payment.|
|Application Group|| |
Groups of payment, refund, and credit memo applications. It includes the following fields:
|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:
|Debit Memo|| |
Debit memos that you issued to your customers to increase the amount your customers owed you. It includes the following fields:
|Default Payment Method|| |
The default payment method used to make payments.
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields:
|Invoice||The invoice to which the payment is applied.|
|Parent Account|| |
Refers to the parent account associated with the customer account, if applicable.
|Sold To||The Sold-To Contact of the Account.|