Invoice Schedule Item data source

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Use this data source to export data about invoice schedule items, such as actual amount, run date, and target date for additional subscriptions.

Navigate to Reporting > Data Sources and select Invoice Schedule Item from the Data Source list in the Basic Information section. To export data about invoice schedules, see Generate a data source export.

This data source is available only if you have the Billing Schedule feature enabled.

Base object

The following table lists the fields available in the Invoice Schedule Item base object.

Object	Description
Invoice Schedule	The invoice schedule item of an invoice schedule to bill subscriptions on a customized date. This object contains the following fields: Actual Amount Amount Created By ID Created Date ID Name Run Date Status Target Date For Additional Subscriptions Updated By ID Updated Date

Object

Description

Invoice Schedule

The invoice schedule item of an invoice schedule to bill subscriptions on a customized date. This object contains the following fields:

Actual Amount
Amount
Created By ID
Created Date
ID
Name
Run Date
Status
Target Date For Additional Subscriptions
Updated By ID
Updated Date

Related objects

The following table lists the related objects of the Invoice Schedule object in alphabetical order.

Object	Description
Account	The customer account that the invoice schedule is created for. For a list of available fields on this object, see Account data source.
Bill To	The contact of the entity or person to whom you bill for your product or service. For a list of available fields on this object, see Contact data source.
Credit Memo	The credit memos generated during the processing of the invoice schedule item. For a list of available fields on this object, see Credit Memo data source.
Invoice	The credit memos generated during the processing of the invoice schedule item. For a list of available fields on this object, see Invoice data source.
Invoice Schedule	The invoice schedule containing the invoice schedule item. For a list of available fields on this object, see Invoice Schedule data source.
Default Payment Method	The default payment method to be used for making payments. For a list of available fields on this object, see Payment Method data source.
Parent Account	The parent account associated with the customer account, if applicable. For a list of available fields on this object, see Account data source.
Sold To	The contact of the entity or person to whom your product or service is sold. For a list of available fields on this object, see Contact data source.