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Run Data Sync jobs


Run Data Sync jobs

The Data Sync job loads a specified range of Zuora Billing object data into Zuora Revenue Pre-staging tables. 

To start the Data Sync job, you must select your Zuora Billing entity and data objects as the scope of a Data Sync job. Additional filters, such as a date range, can also be configured. The Data Sync job then uses AQuA API in Stateless mode to load the specified Zuora Billing objects. 


Ensure that you have run the RevPro3.0 Sync Object Mapping program. See Schedule jobs to learn how to run a program.

The RevPro3.0 Sync Object Mapping program sets up the standard fields necessary for the object mapping in Data Sync process. Specific to this program, you need to configure the following program parameters:

  • Entity Id: Enter your Zuora Entity Id.
  • Order Enabled: Enter Y if the Orders feature is enabled for the specified Zuora entity; otherwise, enter N.
  • Invoice Settle Enabled: Enter Y if the Invoice Settlement feature is enabled for the specified Zuora entity; otherwise, enter N.

Run Data Sync jobs

The following procedure is applicable to versions that are prior to If you are using version or later, the UI has changed and the new Revenue Sync job is provided to replace the Data Sync job that is described here. To keep using the previous Data Sync job, navigate to Reports > Schedule Jobs to start the RevPro3.0 Data Sync Process program.

Take the following steps to configure and launch a Data Sync job:

  1. Navigate to Data Interface > Data Sync. The Data Sync page is displayed.

    Data Sync UI

  2. If you want to view or manage field mappings before scheduling a Data Sync job, follow the instructions in Manage Data Sync field mapping.
  3. If you have multiple Zuora Billing entities, select an entity from the Entity dropdown list. Other settings are not editable until an entity is selected.
  4. In the Data Objects dropdown list, select the objects you want to sync from Zuora Billing. You can select All to load all applicable Zuora Billing objects into Zuora Revenue Pre-Staging tables.
  5. Complete other optional settings to filter data.
    • From Date: Select the start date for the range of data that is synced.
    • To Date: Select the end date for the range of data that is synced.
    • Account: Enter the ID of the account from which you want to sync data.
    • Subscription: Enter the ID of the subscription from which you want to sync data.
    • Filter: Enter the additional ZOQL filter statement to filter data that matches specific criteria.
  6. Click Launch Data Sync. If the Data Sync job is successfully submitted, the corresponding item is displayed in the Data Sync History table.


When the status for this job is updated to DATA SYNC - COMPLETED in the Status column of Data Sync History, it means the Zuora Billing data updated since the previous Data Sync job have been synced into Zuora Revenue Pre-Staging. The following table describes all possible status shown in the Status column:

Status Message Description
DATA SYNC - COMPLETED  All batches synced The Data Sync job is completed for all objects.
DATA SYNC - ERROR All batch(s) completed in Error. The Data Sync job for one or multiple Billing objects failed.
Cancelled Job terminated The Data Sync job has been terminated by the user.

If the status is in DATA SYNC - ERROR, hover over the job item and click icon-je-details.png to check the details about the error. See Data Sync errors for all possible error messages and the corresponding descriptions.

Submit a request to Zuora Global Support if you need additional assistance with troubleshooting.

What to do next

After the job is completed without errors, you can run the Data Transformation job. See Run Data Transformation jobs.