This feature is only available if you have Invoice Settlement enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memos, and Invoice Item Settlement. If you want to have access to the feature, see Invoice Settlement Enablement and Checklist Guide for more information.
Use this data source to export the portions of the refunds. Each row represents a single portion of a refund.
Navigation: Reporting > Data Sources and select Refund Part as the data source.
Data Source Detail
Base Object Description
Descriptions for the base Zuora object.
The portions of the refunds. It includes the following fields:
Related Object Descriptions
Descriptions for related Zuora objects are listed in alphabetical order.
|The account that made the payment.
|The Bill-To Contact of the Account.
Credit memos that you issued to your customers to reduce invoice and account balances. It includes the following fields:
|Default Payment Method
The default payment method used to make payments.
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields:
Refers to the parent account associated with the customer account, if applicable.
The money sent by a customer to pay for charges related to their subscriptions. Contains the following fields:
Stores information about payment method, such as a credit card, ACH or PayPal.
|Payment Method Snapshot
A copy of the particular Payment Method used in a transaction.
Represents money that is returned to a customer, or a reversed transaction.
|Refund Part FX Data
Contains Home Currency and Reporting Currency information.
To enable this option, submit a request at Zuora Global Support.
|The Sold-To Contact of the Account.