Billing Preview Run Result data source
Use this data source to retrieve the result of a billing preview run.
You can use this data source only if you set the storage option of the billing preview run as database. See Billing preview run for more information.
Data Source
Go to Reporting > Data Sources and select Billing Preview Run Result as the data source.
Base object description
Object | Description |
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Billing Preview Run Result |
This is the base object for the Billing Preview Run Result data source. Contains the following fields:
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Related Zuora Objects
Object | Description |
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Account |
The Customer Account. |
Accounting Period |
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Amendment | The amendment that is tied to the invoice item, if applicable. |
Bill To Contact | The contact of the entity/person whom you bill for your product or service. |
Bill To Contact Snapshot |
A copy of the bill to contact information used to generate invoices. |
Entity |
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields:
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Sold To Contact | The contact of the entity/person to whom your product or service is sold. |
Sold To Contact Snapshot |
A copy of the sold to contact information used to generate invoices. |
Invoice Item FX Data |
Contains Home Currency and Reporting Currency information. |
Default Payment Method | The default payment method for the Customer Account. |
Invoice | Invoice that the payment was applied to. |
Journal Entry |
Represents a Zuora transaction recorded as a debit and credit. Includes the following fields:
This object is available on this data source only when Zuora Finance is enabled on your tenant. |
Journal Run |
Automated process for creating journal entries from Zuora transactions. Includes the following fields:
This object is available on this data source only when Zuora Finance is enabled on your tenant. |
Product | The product the invoice line item belongs to. |
Product Rate Plan | The product rate plan the invoice item belongs to. |
Product Rate Plan Charge | The product rate plan charge the invoice item belongs to. |
Rate Plan | The rate plan the invoice item belongs to. |
Rate Plan Charge | The rate plan charge the invoice item belongs to. |
Subscription | The subscription the invoice item belongs to. |
Accounts Receivable Accounting Code | Accounting code for accounts receivable. |
Recognized Revenue Accounting Code | Accounting code for recognized revenue. |
Deferred Revenue Accounting Code | Accounting code for deferred revenue. |