Skip to main content

Invoice Schedule data source

Zuora

Invoice Schedule data source

Use this data source to export data about invoice schedules, such as total amount, billed amount, and next run date.

Navigate to Reporting > Data Sources and select Invoice Schedule 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 base object. 

Object Description
Invoice Schedule

The invoice schedule that you create to bill subscriptions on customized schedules. This object contains the following fields:

  • Actual Amount
  • Additional Subscriptions To Bill
  • Billed Amount
  • Created By ID
  • Created Date
  • ID
  • Invoice Separately
  • Next Run Date
  • Notes
  • Number
  • Status
  • Total Amount
  • Unbilled Amount
  • 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.
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.