Payment Part Item Data Source

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This feature is only available if you have Invoice Item Settlement enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos). If you want to enable Invoice Settlement, see Invoice Settlement Enablement and Checklist Guide for more information.

Use this data source to export data about payment part items. Each row represents a portion of a payment that is associated with one line item on an invoice or debit memo.

Data Source

Navigation: Reporting > Data Sources and select Payment Part Item as the data source.

Data Source Detail

Base Object Description

Descriptions for the base Zuora object.

Zuora Object	Description
Payment Part Item	The payment part items that are associated with invoice items and debit memo items. It includes the following fields: Amount Created By ID Created Date ID Updated By ID Updated Date

Zuora Object

Description

Payment Part Item

The payment part items that are associated with invoice items and debit memo items. It includes the following fields:

Amount
Created By ID
Created Date
ID
Updated By ID
Updated Date

Related Object Descriptions

Descriptions for related Zuora objects are listed in alphabetical order.

Zuora Object	Description
Account	The account that made the payment.
Bill To	The Bill-To Contact of the Account.
Debit Memo	Debit memos that you issued to your customers to increase the amount your customers owed you. It includes the following fields: Amount Applied By Amount Applied To Balance Cancelled By Id Cancelled On Comments Created By ID Created Date Debit Memo Date Memo Number Discount Amount Due Date ID Posted By ID Posted On Reason Code Source Status Target Date Tax Amount Total Amount Total Amount Without Tax Total Tax Exempt Amount Transferred To Accounting Updated By ID Updated Date
Debit Memo Item	Line items on debit memos. It includes the following fields: Amount Without Tax Applied To Others Amount Be Applied By Others Amount Charge Date Created By ID Created Date Description ID Processing Type Quantity SKU Service End Date Service Start Date Tax Amount Tax Code Name Tax Exempt Amount Tax Mode Unit Of Measure Unit Price Updated By ID Updated Date
Debit Taxation Item	Taxation records on debit memos. It includes the following fields: Accounting Code Created By ID Created Date ExemptAmount ID Jurisdiction Location Code Name Tax Amount Tax Code Tax Code Description Tax Date Tax Mode Tax Rate Tax Rate Description Tax Rate Type Updated By ID Updated Date
Default Payment Method	The default payment method used to make payments.
Entity	The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields: Address 1 Address 2 City Country Created By ID Created Date Display Name Email ID Name Postal Code State Updated By ID Updated Date
Invoice	The invoice to which the payment is applied.
Invoice Item	Represents one line item on the invoice.
Parent Account	Refers to the parent account associated with the customer account, if applicable.
Payment	The money sent by a customer to pay for charges related to their subscriptions. Contains the following fields: Accounting Code Amount Applied Amount (Only applicable if you have Invoice Settlement enabled) Applied Credit Balance Amount Authorized Transaction ID Bank Identification Number Cancelled On Comment Created By ID Created Date Currency Effective Date Gateway Gateway Order ID Gateway Reconciliation Status Gateway Reconciliation Reason Gateway Response Gateway Response Code Gateway State ID Marked For Submission On Payment Number Payout Id Prepayment Reference ID Referenced Payment ID Refund Amount Second Payment Reference ID Settled On Soft Descriptor Soft Descriptor Phone Source Source Name Standalone (Only applicable if support for standalone payments is enabled) Status Submitted On Transferred to Accounting Type Unapplied Amount Updated By ID Updated Date
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.
Payment Part	The applied and unapplied portions of payments. It includes the following fields: Amount Billing Document Owner ID Created By ID Created Date ID Updated By ID Updated Date
Payment Part Item FX Data	Contains Home Currency and Reporting Currency information. To enable this option, submit a request at Zuora Global Support.
Sold To	The Sold-To Contact of the Account.
Taxation Item	Related taxation record.