Zuora
Explore the interactive ERD
Table & Field Reference
journal_entry_detail_invoice_payment_application
| Column | Type | Keys |
|---|---|---|
id | String | PK |
rate_plan_charge_tier
| Column | Type | Keys |
|---|---|---|
id | String | PK |
rate_plan_charge_id | String | FK |
amendment_id | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
discount_amount | Double | |
discount_percentage | Double | |
ending_unit | Double | |
included_units | Double | |
overage_price | Double | |
price | Double | |
price_format | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
rate_plan_id | String | |
starting_unit | Double | |
subscription_id | String | |
tier | Long | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_refund_invoice_payment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_invoice_payment_application_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
payment_method
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | FK |
ach_account_type | String | |
ach_city | String | |
ach_country | String | |
ach_postal_code | String | |
ach_state | String | |
active | Boolean | |
bank_city | String | |
bank_code | String | |
bank_transfer_account_type | String | |
bank_transfer_type | String | |
business_identification_code | String | |
company_name | String | |
created_by_id | String | |
created_date | Instant | |
credit_card_type | String | |
device_session_id | String | |
existing_mandate | String | |
iban | String | |
identity_number | String | |
is_company | Boolean | |
last_failed_sale_transaction_date | Instant | |
last_transaction_date_time | Instant | |
last_transaction_status | String | |
mandate_creation_date | LocalDate | |
mandate_reason | String | |
mandate_received | String | |
mandate_status | String | |
mandate_update_date | LocalDate | |
max_consecutive_payment_failures | Long | |
name | String | |
num_consecutive_failures | Long | |
payment_method_status | String | |
payment_retry_window | Long | |
paypal_type | String | |
total_number_of_error_payments | Long | |
total_number_of_processed_payments | Long | |
type | String | |
updated_by_id | String | |
updated_date | Instant | |
use_default_retry_rule | Boolean |
revenue_event
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_schedule_id | String | FK |
account_id | String | |
amendment_id | String | |
amount | Double | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
description | String | |
number | String | |
parent_account_id | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
rate_plan_charge_id | String | |
rate_plan_id | String | |
recognition_end | LocalDate | |
recognition_start | LocalDate | |
revenue_charge_summary_id | String | |
revenue_event_type_id | String | |
sold_to_contact_id | String | |
subscription_id | String | |
updated_by_id | String | |
updated_date | Instant |
payment_method_snapshot
| Column | Type | Keys |
|---|---|---|
id | String | PK |
payment_method_id | String | FK |
account_id | String | |
ach_aba_code | String | |
ach_account_name | String | |
ach_account_number_mask | String | |
company_name | String | |
country | String | |
created_date | Instant | |
credit_card_expiration_month | Long | |
credit_card_expiration_year | Long | |
credit_card_mask_number | String | |
credit_card_type | String | |
device_session_id | String | |
existing_mandate | String | |
is_company | Boolean | |
last_failed_sale_transaction_date | Instant | |
last_transaction_date_time | Instant | |
last_transaction_status | String | |
mandate_creation_date | LocalDate | |
mandate_id | String | |
mandate_reason | String | |
mandate_received | String | |
mandate_status | String | |
mandate_update_date | LocalDate | |
max_consecutive_payment_failures | Long | |
method_reference_id | String | |
method_specific_data | String | |
name | String | |
num_consecutive_failures | Long | |
payment_method_status | String | |
payment_retry_window | Long | |
paypal_type | String | |
state | String | |
sub_type | String | |
token_id | String | |
total_number_of_error_payments | Long | |
total_number_of_processed_payments | Long | |
type | String | |
updated_date | Instant | |
use_default_retry_rule | Boolean | |
user_reference_id | String |
journal_entry_detail_credit_memo_application_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
revenue_charge_summary
| Column | Type | Keys |
|---|---|---|
id | String | PK |
rate_plan_charge_id | String | FK |
account_id | String | |
amendment_id | String | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
description | String | |
number | String | |
parent_account_id | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
rate_plan_id | String | |
sold_to_contact_id | String | |
subscription_id | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_credit_balance_adjustment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
refund_invoice_payment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
refund_id | String | FK |
account_id | String | |
account_receivable_accounting_code_id | String | |
accounting_period_id | String | |
bill_to_contact_id | String | |
cash_accounting_code_id | String | |
created_by_id | String | |
created_date | Instant | |
default_payment_method_id | String | |
invoice_id | String | |
invoice_payment_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
parent_account_id | String | |
payment_id | String | |
payment_method_id | String | |
payment_method_snapshot_id | String | |
refund_amount | Double | |
ship_to_contact_id | String | |
sold_to_contact_id | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_invoice_item_adjustment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
taxation_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
invoice_item_id | String | FK |
account_id | String | |
account_receivable_accounting_code_id | String | |
accounting_code | String | |
amendment_id | String | |
balance | Double | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_amount | Double | |
customer_code | String | |
default_payment_method_id | String | |
exempt_amount | Double | |
exempt_certificate | String | |
invoice_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
jurisdiction | String | |
location_code | String | |
name | String | |
parent_account_id | String | |
payment_amount | Double | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
rate_plan_charge_id | String | |
rate_plan_id | String | |
sales_tax_payable_accounting_code_id | String | |
seller_registration | String | |
sold_to_contact_id | String | |
subscription_id | String | |
tax_amount | Double | |
tax_code | String | |
tax_code_description | String | |
tax_date | LocalDate | |
tax_mode | String | |
tax_rate | Double | |
tax_rate_description | String | |
tax_rate_type | String | |
updated_by_id | String | |
updated_date | Instant |
refund
| Column | Type | Keys |
|---|---|---|
id | String | PK |
payment_method_id | String | FK |
account_id | String | |
accounting_code | String | |
amount | String | |
bill_to_contact_id | String | |
cancelled_on | Instant | |
comment | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
gateway | String | |
gateway_reconciliation_reason | String | |
gateway_reconciliation_status | String | |
gateway_response | String | |
gateway_response_code | String | |
gateway_state | String | |
marked_for_submission_on | Instant | |
method_type | String | |
parent_account_id | String | |
payment_method_snapshot_id | String | |
payout_id | String | |
reason_code | String | |
reference_id | String | |
refund_date | LocalDate | |
refund_number | String | |
refund_transaction_time | String | |
second_refund_reference_id | String | |
settled_on | Instant | |
soft_descriptor | String | |
soft_descriptor_phone | String | |
sold_to_contact_id | String | |
source_type | String | |
status | String | |
submitted_on | Instant | |
transferred_to_accounting | String | |
type | String | |
updated_by_id | String | |
updated_date | Instant |
product_rate_plan_charge
| Column | Type | Keys |
|---|---|---|
id | String | PK |
product_rate_plan_id | String | FK |
accounting_code | String | |
apply_discount_to | String | |
bill_cycle_day | Long | |
bill_cycle_type | String | |
billing_period | String | |
billing_period_alignment | String | |
charge_model | String | |
charge_type | String | |
created_by_id | String | |
created_date | Instant | |
default_quantity | Double | |
deferred_revenue_account | String | |
description | String | |
discount_level | String | |
end_date_condition | String | |
included_units | Double | |
legacy_revenue_reporting | Boolean | |
list_price_base | String | |
max_quantity | Double | |
min_quantity | Double | |
name | String | |
number_of_period | Long | |
overage_calculation_option | String | |
overage_unused_units_credit_option | String | |
price_change_option | String | |
price_increase_percentage | Double | |
recognized_revenue_account | String | |
rev_rec_code | String | |
rev_rec_trigger_condition | String | |
revenue_recognition_rule_name | String | |
smoothing_model | String | |
specific_billing_period | Long | |
tax_code | String | |
tax_mode | String | |
taxable | Boolean | |
trigger_event | String | |
uom | String | |
up_to_periods | Long | |
updated_by_id | String | |
updated_date | Instant |
revenue_schedule_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
accounting_period_id | String | FK |
revenue_schedule_id | String | FK |
account_id | String | |
amendment_id | String | |
amount | Double | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
deferred_revenue_accounting_code_id | String | |
parent_account_id | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
rate_plan_charge_id | String | |
rate_plan_id | String | |
recognized_revenue_accounting_code_id | String | |
revenue_charge_summary_id | String | |
sold_to_contact_id | String | |
subscription_id | String | |
updated_by_id | String | |
updated_date | Instant |
payment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | FK |
payment_method_id | String | FK |
accounting_code | String | |
amount | Double | |
applied_amount | Double | |
applied_credit_balance_amount | Double | |
auth_transaction_id | String | |
bill_to_contact_id | String | |
cancelled_on | Instant | |
comment | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
effective_date | LocalDate | |
gateway | String | |
gateway_order_id | String | |
gateway_reconciliation_reason | String | |
gateway_reconciliation_status | String | |
gateway_response | String | |
gateway_response_code | String | |
gateway_state | String | |
marked_for_submission_on | Instant | |
payment_method_snapshot_id | String | |
payment_number | String | |
payout_id | String | |
reference_id | String | |
referenced_payment_id | String | |
refund_amount | Double | |
second_payment_reference_id | String | |
settled_on | Instant | |
soft_descriptor | String | |
source | String | |
source_name | String | |
status | String | |
submitted_on | Instant | |
transferred_to_accounting | String | |
type | String | |
unapplied_amount | Double | |
updated_by_id | String | |
updated_date | Instant |
order_action
| Column | Type | Keys |
|---|---|---|
id | String | PK |
order_id | String | FK |
account_id | String | |
auto_generated | Boolean | |
auto_renew | Boolean | |
bill_to_contact_id | String | |
cancellation_effective_date | LocalDate | |
cancellation_policy | String | |
change_reason | String | |
clearing_existing_bill_to_contact | Boolean | |
clearing_existing_payment_term | Boolean | |
contract_effective_date | LocalDate | |
created_by_id | String | |
created_date | Instant | |
current_term | Long | |
current_term_period_type | String | |
customer_acceptance_date | LocalDate | |
default_payment_method_id | String | |
effective_policy | String | |
order_action_bill_to_id | String | |
parent_account_id | String | |
payment_term | String | |
renew_setting | String | |
renewal_term | Long | |
renewal_term_period_type | String | |
resume_date | LocalDate | |
sequence | Long | |
service_activation_date | LocalDate | |
sold_to_contact_id | String | |
sub_type | String | |
subscription_bill_to_id | String | |
subscription_id | String | |
subscription_owner_account_bill_to_id | String | |
subscription_owner_account_id | String | |
subscription_owner_account_sold_to_id | String | |
subscription_version_amendment_id | String | |
suspend_date | Instant | |
term_start_date | LocalDate | |
term_type | String | |
type | String | |
updated_by_id | String | |
updated_date | Instant |
revenue_schedule
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_charge_summary_id | String | FK |
account_id | String | |
amendment_id | String | |
amount | Double | |
bill_to_contact_id | String | |
billing_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
description | String | |
finance_transaction_type | String | |
number | String | |
parent_account_id | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
rate_plan_charge_id | String | |
rate_plan_id | String | |
recognition_period_end | LocalDate | |
recognition_period_start | LocalDate | |
reference_id | String | |
revenue_schedule_date | LocalDate | |
rule | String | |
sold_to_contact_id | String | |
subscription_id | String | |
transaction_date | LocalDate | |
transaction_number | String | |
undistributed_amount | Double | |
updated_by_id | String | |
updated_date | Instant |
product_rate_plan
| Column | Type | Keys |
|---|---|---|
id | String | PK |
product_id | String | FK |
created_by_id | String | |
created_date | Instant | |
description | String | |
effective_end_date | LocalDate | |
effective_start_date | LocalDate | |
external_id_source_system | String | |
name | String | |
product_rate_plan_number | String | |
updated_by_id | String | |
updated_date | Instant |
subscription_metrics_summary
| Column | Type | Keys |
|---|---|---|
id | String | PK |
subscription_id | String | FK |
account_id | String | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
end_date | LocalDate | |
ending_mrr_discount_amount | Double | |
ending_mrr_gross_amount | Double | |
ending_mrr_net_amount | Double | |
invoice_owner_account_id | String | |
invoice_owner_account_number | String | |
invoice_owner_id | String | |
org_tag_id | String | |
original_subscription_id | String | |
parent_account_id | String | |
ship_to_contact_id | String | |
sold_to_contact_id | String | |
start_date | LocalDate | |
subscription_name | String | |
subscription_owner_account_id | String | |
subscription_owner_account_number | String | |
tcb_discount_amount | Double | |
tcb_gross_amount | Double | |
tcb_net_amount | Double | |
tcv_discount_amount | Double | |
tcv_gross_amount | Double | |
tcv_net_amount | Double | |
updated_by_id | String | |
updated_date | Instant |
ramp
| Column | Type | Keys |
|---|---|---|
id | String | PK |
order_id | String | FK |
charge_numbers | String | |
created_by_id | String | |
created_date | Instant | |
description | String | |
discount_tcb | Double | |
discount_tcv | Double | |
gross_tcb | Double | |
gross_tcv | Double | |
metrics_processing_status | String | |
name | String | |
net_tcb | Double | |
net_tcv | Double | |
number | String | |
subscription_numbers | String | |
updated_by_id | String | |
updated_date | Instant |
rate_plan_charge
| Column | Type | Keys |
|---|---|---|
id | String | PK |
product_rate_plan_charge_id | String | FK |
rate_plan_id | String | FK |
account_id | String | |
accounting_code | String | |
apply_discount_to | String | |
bill_cycle_day | Long | |
bill_cycle_type | String | |
billing_period | String | |
billing_period_alignment | String | |
billing_timing | String | |
charge_model | String | |
charge_number | String | |
charge_type | String | |
charged_through_date | LocalDate | |
created_by_id | String | |
created_date | Instant | |
description | String | |
discount_level | String | |
dmrc | Double | |
dtcv | Double | |
effective_end_date | LocalDate | |
effective_start_date | LocalDate | |
end_date_condition | String | |
is_last_segment | Boolean | |
list_price_base | String | |
mrr | Double | |
name | String | |
number_of_periods | Long | |
original_id | String | |
overage_calculation_option | String | |
overage_unused_units_credit_option | String | |
processed_through_date | LocalDate | |
product_id | String | |
quantity | Double | |
rev_rec_code | String | |
rev_rec_trigger_condition | String | |
segment | Long | |
specific_billing_period | Long | |
uom | String | |
updated_date | Instant | |
version | Long |
rate_plan
| Column | Type | Keys |
|---|---|---|
id | String | PK |
product_rate_plan_id | String | FK |
subscription_id | String | FK |
account_id | String | |
amendment_id | String | |
amendment_type | String | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
default_payment_method_id | String | |
externally_managed_plan_id | String | |
invoice_owner_id | String | |
is_from_external_catalog | Boolean | |
name | String | |
original_rate_plan_id | String | |
parent_account_id | String | |
product_id | String | |
product_rate_plan_number | String | |
reverted | Boolean | |
sold_to_contact_id | String | |
subscription_owner_id | String | |
subscription_rate_plan_number | String | |
subscription_version_amendment_id | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_invoice_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
contact
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | FK |
address_1 | String | |
address_2 | String | |
city | String | |
country | String | |
county | String | |
created_by_id | String | |
created_date | Instant | |
description | String | |
fax | String | |
first_name | String | |
home_phone | String | |
last_name | String | |
mobile_phone | String | |
nick_name | String | |
other_phone | String | |
other_phone_type | String | |
personal_email | String | |
postal_code | String | |
state | String | |
tax_region | String | |
updated_by_id | String | |
updated_date | Instant | |
work_email | String | |
work_phone | String |
journal_entry_detail_taxation_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry
| Column | Type | Keys |
|---|---|---|
id | String | PK |
accounting_period_id | String | FK |
journal_run_id | String | FK |
created_by_id | String | |
created_date | Instant | |
currency | String | |
journal_entry_date | LocalDate | |
notes | String | |
number | String | |
status | String | |
transaction_count | Long | |
transaction_type | String | |
transfer_date | Instant | |
transferred_by | String | |
transferred_to_accounting | String | |
updated_by_id | String | |
updated_date | Instant |
usage
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | FK |
rate_plan_charge_id | String | FK |
subscription_id | String | FK |
account_number | String | |
amendment_id | String | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
default_payment_method_id | String | |
description | String | |
end_date_time | Instant | |
file_name | String | |
import_id | String | |
parent_account_id | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
quantity | Double | |
rate_plan_id | String | |
rbe_status | String | |
sold_to_contact_id | String | |
source_type | String | |
start_date_time | Instant | |
submission_date_time | Instant | |
uom | String | |
updated_by_id | String | |
updated_date | Instant |
email_notification_history
| Column | Type | Keys |
|---|---|---|
_fivetran_id | String | PK |
bcc | String | |
cc | String | |
error_message | String | |
event_category | Int | |
from_email | String | |
notification | String | |
reply_to | String | |
result | String | |
send_time | String | |
subject | String | |
to_email | String |
order_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
order_id | String | FK |
amendment_id | String | |
created_by_id | String | |
created_date | Instant | |
end_date | LocalDate | |
order_action_id | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
quantity | Double | |
rate_plan_charge_id | String | |
rate_plan_id | String | |
start_date | LocalDate | |
subscription_id | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_revenue_event_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
journal_entry_id | String | FK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | String |
journal_entry_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
journal_entry_id | String | FK |
accounting_code_id | String | |
accounting_period_id | String | |
amount | Double | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
journal_run_id | String | |
type | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_debit_taxation_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
order
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | FK |
bill_to_contact_id | String | |
category | String | |
created_by_id | String | |
created_by_migration | Boolean | |
created_date | Instant | |
default_payment_method_id | String | |
description | String | |
error_code | String | |
error_message | String | |
is_scheduled | Boolean | |
order_date | LocalDate | |
order_number | String | |
parent_account_id | String | |
response | String | |
reversion_order | Boolean | |
reverted_by_order_id | String | |
reverted_date | LocalDate | |
reverted_order_id | String | |
reverted_order_number | String | |
scheduled_date | LocalDate | |
scheduled_date_policy | String | |
sold_to_contact_id | String | |
state | String | |
status | String | |
updated_by_id | String | |
updated_date | Instant |
subscription
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | FK |
auto_renew | Boolean | |
bill_to_contact_id | String | |
cancelled_date | LocalDate | |
contract_acceptance_date | LocalDate | |
contract_effective_date | LocalDate | |
created_by_id | String | |
created_date | String | |
creator_account_id | String | |
creator_invoice_owner_id | String | |
current_term | Long | |
current_term_period_type | String | |
default_payment_method_id | String | |
externally_managed_by | String | |
initial_term | Long | |
initial_term_period_type | String | |
invoice_owner_id | String | |
is_invoice_separate | Boolean | |
name | String | |
notes | String | |
opportunity_name_qt | String | |
original_created_date | Instant | |
original_id | String | |
payment_term | String | |
previous_subscription_id | String | |
quote_business_type_qt | String | |
quote_number_qt | String | |
renewal_setting | String | |
renewal_term | Long | |
renewal_term_period_type | String | |
revision | String | |
service_activation_date | LocalDate | |
status | String | |
subscription_end_date | LocalDate | |
subscription_start_date | LocalDate | |
term_end_date | LocalDate | |
term_start_date | LocalDate | |
term_type | String | |
updated_by_id | String | |
updated_date | Instant | |
version | Long |
accounting_period
| Column | Type | Keys |
|---|---|---|
id | String | PK |
created_by_id | String | |
created_date | Instant | |
end_date | String | |
fiscal_quarter | Long | |
fiscal_year | Long | |
name | String | |
notes | String | |
start_date | LocalDate | |
status | String | |
updated_by_id | String | |
updated_date | Instant |
credit_balance_adjustment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | FK |
payment_id | String | FK |
account_receivable_accounting_code_id | String | |
accounting_code | String | |
accounting_period_id | String | |
adjustment_date | LocalDate | |
amount | Double | |
bill_to_contact_id | String | |
cancelled_on | Instant | |
cash_accounting_code_id | String | |
comment | String | |
created_by_id | String | |
created_date | Instant | |
customer_cash_on_account_accounting_code_id | String | |
default_payment_method_id | String | |
invoice_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
number | String | |
parent_account_id | String | |
payment_method_id | String | |
payment_method_snapshot_id | String | |
reason_code | String | |
reference_id | String | |
refund_id | String | |
sold_to_contact_id | String | |
source_transaction_id | String | |
source_transaction_number | String | |
source_transaction_type | String | |
status | String | |
transferred_to_accounting | String | |
type | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_credit_memo_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
invoice_adjustment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
invoice_id | String | FK |
account_id | String | |
account_receivable_accounting_code_id | String | |
accounting_code | String | |
accounting_period_id | String | |
adjustment_date | LocalDate | |
adjustment_number | String | |
amount | Double | |
bill_to_contact_id | String | |
cancelled_by_id | String | |
cancelled_on | Instant | |
comments | String | |
created_by_id | String | |
created_date | Instant | |
default_payment_method_id | String | |
deferred_revenue_accounting_code_id | String | |
impact_amount | Double | |
invoice_number | String | |
journal_entry_id | String | |
journal_run_id | String | |
parent_account_id | String | |
reason_code | String | |
reference_id | String | |
ship_to_contact_id | String | |
sold_to_contact_id | String | |
status | String | |
transferred_to_accounting | String | |
type | String | |
updated_by_id | String | |
updated_date | Instant |
account
| Column | Type | Keys |
|---|---|---|
id | String | PK |
bill_to_contact_id | String | FK |
sold_to_contact_id | String | FK |
account_number | String | |
allow_invoice_edit | Boolean | |
auto_pay | Boolean | |
balance | Double | |
batch | String | |
bcd_setting_option | String | |
bill_cycle_day | Long | |
communication_profile_id | String | |
created_by_id | String | |
created_date | String | |
credit_balance | Double | |
crm_id | String | |
currency | String | |
customer_service_rep_name | String | |
default_payment_method_id | String | |
invoice_delivery_prefs_email | Boolean | |
invoice_delivery_prefs_print | Boolean | |
invoice_template_id | String | |
last_invoice_date | LocalDate | |
mrr | Double | |
parent_id | String | |
payment_gateway | String | |
payment_term | String | |
purchase_order_number | String | |
sales_rep_name | String | |
sequence_set_id | String | |
status | String | |
tax_exempt_certificate_type | String | |
tax_exempt_description | String | |
tax_exempt_effective_date | LocalDate | |
tax_exempt_expiration_date | LocalDate | |
tax_exempt_issuing_jurisdiction | String | |
tax_exempt_status | String | |
total_debit_memo_balance | Double | |
total_invoice_balance | Double | |
unapplied_balance | Double | |
unapplied_credit_memo_amount | Double | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_invoice_payment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
product_rate_plan_charge_tier
| Column | Type | Keys |
|---|---|---|
id | String | PK |
product_rate_plan_charge_id | String | FK |
active | Boolean | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
discount_amount | Double | |
discount_percentage | Double | |
ending_unit | Double | |
included_units | Double | |
overage_price | Double | |
price | Double | |
price_format | String | |
product_id | String | |
product_rate_plan_id | String | |
starting_unit | Double | |
tier | Long | |
updated_by_id | String | |
updated_date | Instant |
revenue_charge_summary_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_charge_summary_id | String | FK |
account_id | String | |
accounting_period_id | String | |
amendment_id | String | |
amount | Double | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
parent_account_id | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
rate_plan_charge_id | String | |
rate_plan_id | String | |
sold_to_contact_id | String | |
subscription_id | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_debit_memo_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | String | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
ramp_interval
| Column | Type | Keys |
|---|---|---|
id | String | PK |
ramp_id | String | FK |
created_by_id | String | |
created_date | Instant | |
description | String | |
discount_tcb | Double | |
discount_tcv | Double | |
end_date | LocalDate | |
gross_tcb | Double | |
gross_tcv | Double | |
name | String | |
net_tcb | Double | |
net_tcv | Double | |
start_date | LocalDate | |
updated_by_id | String | |
updated_date | Instant |
journal_run
| Column | Type | Keys |
|---|---|---|
id | String | PK |
created_by_id | String | |
created_date | Instant | |
number | String | |
process_end_date_time | Instant | |
process_start_date_time | Instant | |
status | String | |
target_date_type | String | |
target_end_date | LocalDate | |
target_start_date | LocalDate | |
total_journal_entry_count | Long | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_invoice_adjustment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | String | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_refund_application_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | String | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_credit_memo_taxation_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
invoice_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
invoice_id | String | FK |
rate_plan_charge_id | String | FK |
account_id | String | |
account_receivable_accounting_code_id | String | |
accounting_code | String | |
amendment_id | String | |
applied_to_invoice_item_id | String | |
balance | Double | |
bill_to_contact_id | String | |
bill_to_contact_snapshot_id | String | |
booking_reference | String | |
charge_amount | Double | |
charge_date | String | |
charge_name | String | |
created_by_id | String | |
created_date | Instant | |
default_payment_method_id | String | |
deferred_revenue_accounting_code_id | String | |
exclude_item_billing_from_revenue_accounting | Boolean | |
journal_entry_id | String | |
processing_type | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
quantity | Double | |
rate_plan_id | String | |
recognized_revenue_accounting_code_id | String | |
rev_rec_start_date | LocalDate | |
service_end_date | LocalDate | |
service_start_date | LocalDate | |
sku | String | |
sold_to_contact_id | String | |
subscription_id | String | |
tax_amount | Double | |
tax_code | String | |
tax_exempt_amount | Double | |
tax_mode | String | |
unit_price | Double | |
uom | String | |
updated_by_id | String | |
updated_date | Instant |
invoice
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | FK |
adjustment_amount | Double | |
amount | Double | |
amount_without_tax | Double | |
auto_pay | Boolean | |
balance | Double | |
bill_to_contact_id | String | |
bill_to_contact_snapshot_id | String | |
comments | String | |
created_by_id | String | |
created_date | Instant | |
credit_balance_adjustment_amount | Double | |
default_payment_method_id | String | |
due_date | LocalDate | |
includes_one_time | Boolean | |
includes_recurring | Boolean | |
includes_usage | Boolean | |
invoice_date | LocalDate | |
invoice_number | String | |
last_email_sent_date | Instant | |
parent_account_id | String | |
payment_amount | Double | |
payment_term | String | |
posted_by | String | |
posted_date | Instant | |
refund_amount | Double | |
reversed | Boolean | |
sold_to_contact_id | String | |
sold_to_contact_snapshot_id | String | |
source | String | |
source_id | String | |
source_type | String | |
status | String | |
target_date | LocalDate | |
tax_amount | Double | |
tax_exempt_amount | Double | |
tax_message | String | |
tax_status | String | |
transferred_to_accounting | String | |
updated_by_id | String | |
updated_date | Instant |
amendment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
subscription_id | String | FK |
auto_renew | Boolean | |
booking_date | LocalDate | |
code | String | |
contract_effective_date | LocalDate | |
created_by_id | String | |
created_date | Instant | |
current_term | Long | |
current_term_period_type | String | |
customer_acceptance_date | LocalDate | |
description | String | |
effective_date | LocalDate | |
effective_policy | String | |
name | String | |
new_rate_plan_id | String | |
removed_rate_plan_id | String | |
renewal_setting | String | |
renewal_term | Long | |
renewal_term_period_type | String | |
resume_date | LocalDate | |
service_activation_date | LocalDate | |
specific_update_date | LocalDate | |
status | String | |
sub_type | String | |
suspend_date | LocalDate | |
term_start_date | LocalDate | |
term_type | String | |
type | String | |
updated_by_id | String | |
updated_date | Instant |
revenue_event_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_event_id | String | FK |
account_id | String | |
accounting_period_id | String | |
amendment_id | String | |
amount | Double | |
bill_to_contact_id | String | |
created_by_id | String | |
created_date | Instant | |
currency | String | |
default_payment_method_id | String | |
deferred_revenue_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
parent_account_id | String | |
product_id | String | |
product_rate_plan_charge_id | String | |
product_rate_plan_id | String | |
rate_plan_charge_id | String | |
rate_plan_id | String | |
recognized_revenue_accounting_code_id | String | |
revenue_charge_summary_id | String | |
revenue_event_type_id | String | |
revenue_schedule_id | String | |
sold_to_contact_id | String | |
subscription_id | String | |
updated_by_id | String | |
updated_date | Instant |
product
| Column | Type | Keys |
|---|---|---|
id | String | PK |
allow_feature_changes | Boolean | |
category | String | |
created_by_id | String | |
created_date | Instant | |
description | String | |
effective_end_date | LocalDate | |
effective_start_date | LocalDate | |
name | String | |
product_number | String | |
sku | String | |
updated_by_id | String | |
updated_date | Instant |
journal_entry_detail_refund_application
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_id | String | |
amount | Double | |
container_transaction_id | String | |
created_by_id | String | |
created_date | Instant | |
credit_accounting_code_id | String | |
currency | String | |
debit_accounting_code_id | String | |
journal_entry_id | String | |
journal_run_id | String | |
transaction_date | LocalDate | |
transaction_id | String | |
transaction_subtype | String | |
transaction_type | String | |
updated_by_id | String | |
updated_date | Instant |