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Delete Revenue Schedules

Zuora

Delete Revenue Schedules

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The Delete Revenue Schedules mass action allows you to easily delete revenue schedules that use a custom unlimited recognition rule. This reference describes the columns supported in the upload file and the columns added to the response file. See Mass Updater for more information.

Prerequisites

This mass action has the following prerequisites:

  • You must be a Revenue user.
  • You must have the Delete Custom Revenue Schedule Finance permission.
  • The revenue schedule must not be associated with any invoice item, invoice item adjustment, or credit/debit memo item in Zuora Billing.

Upload File Columns 

The following table describes the columns supported in the upload file.

Column Required? Description
Group ID Optional

ID of the group that the record belongs to. If a record with a Group ID fails, any subsequent records in that group will not be processed.

Type: string

Character limit: 255

Revenue Schedule Number

Required

Revenue schedule number of the revenue schedule you want to delete, for example, RS-00000256.

To be deleted, the revenue schedule:

  • Must be using a custom unlimited recognition rule.
  • Cannot have any revenue in a closed accounting period.
  • Cannot be included in a summary journal entry.
  • Cannot have a revenue schedule date in a closed accounting period.

Type: string

Character limit: 50

Response File Columns

The following table describes the columns added to the response file.

Column Description

Success
  • Returns Y if the record was successful.
  • Returns N if the record failed.
  • Remains blank if the record was not processed.

Error Message

Displays a brief description of the error if the record failed.