Standard Event Category Code for Events and Notifications
Standard Event Categories
Standard Event Categories only applies if you have not enabled the Custom Events feature.
The following is a list of event categories for notification histories.
| Display Name | Event Category | Parent Event Category |
|---|---|---|
| Account | 1500 | 1000 |
| Amendment | 1300 | 1000 |
| AmendmentProcessed | 1310 | 1300 |
| Bill Run | 1400 | 1000 |
| Bill Run Completion | 1410 | 1400 |
| BillingPreview Run | 1700 | 1000 |
| BillingPreview Run Completion | 1710 | 1700 |
| Credit Balance Refund Processed | 2420 | 2400 |
|
Credit memo and debit memo event categories 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. |
||
| Credit Memo Created | 2710 | 2700 |
| Credit Memo Posted | 2720 | 2700 |
| DataSource | 1600 | 1000 |
| DataSource Export Completion | 1610 | 1600 |
| Debit Memo Created | 2810 | 2800 |
| Debit Memo Posted | 2820 | 2800 |
| Email Credit Memo | 2730 | 2700 |
| Email Debit Memo | 2830 | 2800 |
| Import | 2300 | 1000 |
| Import Processed | 2310 | 2300 |
| Invoice | 1100 | 1000 |
| Invoice Posted | 1110 | 1100 |
| Invoices Past Due, Account Summary | 1120 | 1500 |
| Invoice Past Due | 1140 | 1100 |
| Manual Email For Invoice | 1130 | 1100 |
| Manual Email For Payment | 2130 | 2100 |
| New Subscription Created | 1210 | 1200 |
| Payment | 2100 | 2000 |
| Payment Declined | 2110 | 2100 |
| Payment Method | 2200 | 2000 |
| Payment Method Closed | 2230 | 2200 |
| Payment Method Expiration | 2210 | 2200 |
| Payment Method Updated | 2220 | 2200 |
| Payment Method Updater | 2500 | 2000 |
| Payment Method Updater Batch Completed | 2520 | 2500 |
| Payment Method Updater Batch Started | 2510 | 2500 |
| Payment Processed | 2120 | 2100 |
| Payment Refund Processed | 2410 | 2400 |
| Payment Run Completion | 2140 | 2100 |
| Refund | 2400 | 2000 |
| Subscription | 1200 | 1000 |
| Upcoming Renewal | 1220 | 1200 |
| Z-Billing | 1000 | 0 |
| Z-Payments | 2000 | 0 |