This feature is only available if you have the Order Metrics feature enabled. As of Zuora Billing Release 284, Orders is generally available and the Order Metrics feature is no longer available as a standalone feature. If you are an existing Subscribe and Amend customer and want Order Metrics only, you must turn on Orders Harmonization. Join the Orders Harmonization Community group for more information. You can still keep the existing Subscribe and Amend API integrations to create and manage subscriptions.
Use the Order data source to report on information for a given order. See Overview of Orders for more information about orders.
Accessing the Data Source
Navigation: Reporting > Data Sources and select Order as the data source.
Data Source Details
The following base and related (joint) objects are available for an order.
Base Object Description
The following table provides descriptions for the base object.
Contains the following fields:
Related Object Description
The following table provides descriptions for related objects.
The customer account information. Note this is the Invoice Owner account.
The contact associated with the account to whom your product or service is billed.
|Default Payment Method||
The default payment method used to make payments.
Refers to the parent account associated with the customer account, if applicable.
The contact associated with the account to whom your product or service is sold.