Application Group Data Source
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 application group data, such as key dates. Each row represents a single application group. The applications that are performed in a single operation are in an application group. For example, you apply a payment to more than one invoice and debit memo in a single apply payment operation. The payment applied to an invoice or debit memo is a payment application. An application group is a group of all the payment applications for this single apply payment operation.
Data Source
Navigation: Reporting > Data Sources and select Application Group as the data source.
Data Source Detail
Base Object Description
Descriptions for the base Zuora object.
Zuora Object | Description |
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Application Group |
Groups of payment, refund, and credit memo applications. It includes the following fields:
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Related Object Descriptions
Descriptions for related Zuora objects are listed in alphabetical order.
Zuora Object | Description |
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Entity |
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields:
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Payment |
The money sent by a customer to pay for charges related to their subscriptions. Contains the following fields:
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Payment Method |
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. |
Refund |
Represents money that is returned to a customer, or a reversed transaction. |