Refund Invoice Payment Data Source

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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.

Objects Available in the Data Source

Base Object Description

Object	Description
Refund Invoice Payment	Represents a refund to a customer for an Invoice Payment made by the customer. Contains the following fields: Created By ID Created Date ID Refund Amount Updated By ID Updated Date

Related Zuora Objects

Object	Description
Account	The account of the invoice payment.
Accounting Period	Periods of time that represents the financial calendar of your company. Used to assist with accounting close activities and financial reporting. Contains the following fields: Created By ID Created Date End Date Fiscal Quarter Fiscal Year ID Name Notes Start Date Status Updated By ID Updated Date
Accounts Receivable Accounting Code	Accounting code for accounts receivable. Contains the following fields: Category Created By ID Created Date GL Account Name GL Account Number ID Name Notes Status Type Updated By ID Updated Date
Bank Account Accounting Code	Accounting code for your bank account. Contains the following fields: Category Created By ID Created Date GL Account Name GL Account Number ID Name Notes Status Type Updated By ID Updated Date
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: 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	Invoice that the payment was applied to.
Invoice Payment	Represents a payment made by a customer against an invoice.
Journal Entry	Represents a Zuora transaction recorded as a debit and credit. Includes the following fields: Created By ID Created Date Currency ID Journal Entry Date Notes Number [Segment Name]: One or more fields representing the name of each segment created. These fields become available for export on this data source only if they are used by the GL segmentation rule. Status Transaction Count Transaction Type Transfer Date Transferred By Transferred To Accounting Update By ID Updated Date 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: Created By ID Created Date ID Number Process End Date Time Process Start Date Time Status Target Date Type Target End Date Target Start Date Total Journal Entry Count Updated By ID Updated Date 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.