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Billing Preview Run Result data source

Zuora

Billing Preview Run Result data source

Use this data source to retrieve the result of a billing preview run

You can use this data source only if you set the storage option of the billing preview run as database. See Billing preview run for more information.

Data Source 

Navigation: Reporting > Data Sources and select Billing Preview Run Result as the data source.

Base object description

Object Description
Billing Preview Run Result

This is the base object for the Billing Preview Run Result data source. Contains the following fields:

  • Account ID
  • AppliedToInvoiceItemId
  • Billing Preview Run ID
  • Created By ID
  • Created Date
  • CreditMemoItem Amount
  • CreditMemoItem Description
  • CreditMemoItem ID
  • CreditMemoItem Quantity
  • CreditMemoItem SKU
  • CreditMemoItem SKU Name
  • CreditMemoItem Service EndDate
  • CreditMemoItem Service StartDate
  • CreditMemoItem Uom
  • ID
  • InvoiceItem ChargeAmount
  • InvoiceItem ChargeDate
  • InvoiceItem ChargeType
  • InvoiceItem ID
  • InvoiceItem ProcessingType
  • InvoiceItem Quantity
  • InvoiceItem Service EndDate

Related Zuora Objects

Object Description

Account

The Customer Account.

Amendment The amendment that is tied to the invoice item, if applicable.
Bill To The contact of the entity/person whom you bill for your product or service.
Sold To The contact of the entity/person to whom your product or service is sold.
Default Payment Method The default payment method for the Customer Account.
Product The product the invoice line item belongs to.
Product Rate Plan The product rate plan the invoice item belongs to.
Product Rate Plan Charge The product rate plan charge the invoice item belongs to.
Rate Plan The rate plan the invoice item belongs to.
Rate Plan Charge The rate plan charge the invoice item belongs to.
Subscription The subscription the invoice item belongs to.
Parent Account The parent account.
Recognized Revenue Accounting Code Accounting code for recognized revenue.
Deferred Revenue Accounting Code Accounting code for deferred revenue.