Billing Preview Run Result Difference data source

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Use this data source to view the difference between the current billing preview run result and a specified billing preview run result.

This feature is in the Early Adopter phase. If you want to use the feature, submit a request at Zuora Global Support, and we will evaluate whether the feature is suitable for your use cases.

Objects Available in the Data Source

Base Object Description

Descriptions for the base Zuora objects.

Zuora Object	Description
Billing Preview Run Result Difference	Contains the following fields: Account ID AppliedToInvoiceItemId Billing Preview Run ID Compared Billing Preview Run ID Created By ID Created Date CreditMemoItem Amount CreditMemoItem Description CreditMemoItem ID CreditMemoItem Quantity CreditMemoItem SKU CreditMemoItem SKU Name CreditMemoItem Service EndDate CreditMemoItem Service StartDate CreditMemoItem Uom Difference Type ID InvoiceItem ChargeAmount InvoiceItem ChargeDate InvoiceItem ChargeType InvoiceItem ID InvoiceItem Processing Type InvoiceItem Quantity InvoiceItem Service EndDate InvoiceItem Service StartDate InvoiceItem Uom LegalDocumentationType RatePlanCharge ID RatePlanChargeNumber Subscription ID Subscription Number Updated By ID Updated Date

Zuora Object

Description

Billing Preview Run Result Difference

Contains the following fields:

Account ID
AppliedToInvoiceItemId
Billing Preview Run ID
Compared Billing Preview Run ID
Created By ID
Created Date
CreditMemoItem Amount
CreditMemoItem Description
CreditMemoItem ID
CreditMemoItem Quantity
CreditMemoItem SKU
CreditMemoItem SKU Name
CreditMemoItem Service EndDate
CreditMemoItem Service StartDate
CreditMemoItem Uom
Difference Type
ID
InvoiceItem ChargeAmount
InvoiceItem ChargeDate
InvoiceItem ChargeType
InvoiceItem ID
InvoiceItem Processing Type
InvoiceItem Quantity
InvoiceItem Service EndDate
InvoiceItem Service StartDate
InvoiceItem Uom
LegalDocumentationType
RatePlanCharge ID
RatePlanChargeNumber
Subscription ID
Subscription Number
Updated By ID
Updated Date

Related Object Descriptions

Object	Description
Account	The customer account information. Note that this is the Invoice Owner account.
Bill To Contact	The bill to contact of the Invoice Owner account.
Default Payment Method	The default payment method used to make payments.
Parent Account	Refers to the parent account associated with the customer account, if applicable.
Product	The product information.
Product Rate Plan	The rate plan from the product catalog.
Product Rate Plan Charge	Charge information from the product catalog.
Rate Plan	Refers to the rate plan or pricing plan information associated with the subscription.
Rate Plan Charge	The charge information associated with the subscription. Contains the following fields: Accounting Code Apply Discount To Bill Cycle Day Bill Cycle Type Billing Period Billing Period Alignment Billing Timing Charge Model Charge Number Charge Type Charged Through Date Created By ID Created Date DMRC DTCV Description Discount Level Effective End Date Effective Start Date End Date Condition ID Invoice Owner ID: the invoice owner ID of the subscription that contains the rate plan charge Is Last Segment Is Processed List Price Base MRR Name Number of Periods Original ID Overage Calculation Option Overage Unused Units Credit Option Price Change Option Price Increase Percentage Processed Through Date Quantity Rating Group Revenue Recognition Code Revenue Recognition Rule Name Revenue Recognition Trigger Condition Segment Specific Billing Period Specific End Date Subscription Id: the ID of the subscription that contains the rate plan charge Subscription Owner ID: the subscription owner ID of the subscription that contains the rate plan charge TCV Trigger Date Trigger Event Unit of Measure Up To Periods Up To Periods Type Updated By ID Updated Date Version Weekly Bill Cycle Day
Sold To Contact	The contact associated with the account to whom your product or service is sold.
Subscription	The subscription to which the rate plan is associated. Contains the following fields: Auto Renew Cancelled Date Contract Acceptance Date Contract Effective Date Cpq Bundle Json ID Created By ID Created Date Creator Account ID Creator Invoice Owner ID Current Term Current Term Period Type ID Initial Term Initial Term Period Type Invoice Owner ID Invoice Separate Name Notes Opportunity Close Date Opportunity Name Original Created Date Original ID Previous Subscription ID Quote Business Type Quote Number Quote Type Renewal Setting Renewal Term Renewal Term Period Type Service Activation Date Status Subscription End Date Subscription Start Date Term End Date Term Start Date Term Type Updated By ID Updated Date Version