Use this data source to export payment run data, such as the number of credit balance adjustments, number of payments, payment run number, status, and key dates. Each payment run represents one row in the export.
Zuora recommends always appending Payment.Source = 'PaymentRun' to the DataSource/Data Query if you want to query a Payment using a Payment Run Number. Compared to simply filtering by Payment Run Number, this will result in faster output.
Navigation: Reporting > Data Sources and select Payment Run as the data source.
Data Source Detail
Base Object Description
Descriptions for the base Zuora object.
Payment runs that are used to collect payments using electronic payment methods, like credit cards or ACH. It includes the following fields:
Related Object Descriptions
Descriptions for related Zuora objects are listed in alphabetical order.
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields: