Refund Invoice Payment Data Source
Use this data source to export information from Refund Invoice Payment and associated Invoices, Payments, and Accounts. Each row represents one line of refund on an InvoicePayment.
If you have the Invoice Settlement feature enabled, this data source is deprecated and is only available for backward compatibility. Use the Refund Part data source instead to export refund information.
Base Object Description
Object | Description |
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Refund Invoice Payment |
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Contains the following fields:
Related Zuora Objects
Object | Description |
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Account |
The account of the invoice payment. |
Accounting Period |
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Accounts Receivable Accounting Code |
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Bank Account Accounting Code |
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Bill To Contact |
The Bill To Contact of the account that made the payment. |
Entity |
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields:
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Invoice |
Invoice that the payment was applied to. |
Invoice Payment |
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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. |
Payment |
The payment that used to apply against the invoice. |
Payment Method |
Details of the payment method, such as credit card or PayPal. |
Refund |
The refund given to the customer. |
Refund Invoice Payment FX Data |
Contains Home Currency and Reporting Currency information. To enable this option, submit a request at Zuora Global Support. |
Sold To Contact |
The Sold To Contact of the account that made the payment. |