![]() ![]() The total amount of this memo without tax. The total amount of this credit memo with tax. The date and time when this credit memo is posted. The target date of the bill run that generates this credit memo. This merge field is formatted based on the locale in the customer's communication profile. The date when this credit memo takes effect. To use your own format, specify the currency format in the memo template. The currency that the credit memo associated with the account are paid with. Sold to Contact's work email to Contact's work phone number Sold to Contact's personal email to Contact's postal code This person can be the same as the Bill To Contact. The Sold To Contact is person that you have sold your product or services to. Merge Fieldĭescription of Bill to Contact's user statusīill to Contact's other phone number Example: 1-31īill to Contact's other phone type Example: Otherīill to Contact's personal email to Contact's postal codeīill to Contact's transportation districtīill to Contact's work to Contact's work phone number The Bill To Contact is the person that you would like to bill or send the invoice to. The status of the account's tax exemption. The name of the sales representative associated with this account, if applicable. Purchase order information generally comes from customers. The number of the purchase order associated with this account. The difference of Account.PreviousBalance - Account.PreviousTransactionImpactTotal. ![]() The Starting Balance with respect to the Previous Transaction table. The sum of all rows that appear in the Previous Transactions table based on specific table filters, such as LastInvoice or UptoDaysOld. This field is needed for some invoice presentation rules as the Account Balance field on the customer account does not include draft invoices. The previous account balance is a dynamic field that is the account balance for draft invoices or the current account balance less the invoice balance when the invoice is posted. This field is used only for the direct debit payment method. A mandate is a signed authorization for UK and NL customers. Values: a valid, active payment term defined in the web-based UI administrative settings Indicates when the customer pays for subscriptions. The Customer Hierarchy feature is in Limited Availability. If you wish to have access to the feature, submit a request at Zuora Global Support. This merge field correlates with the Customer Hierarchy feature. You can specify the parent account name in the account detail page. The parent account name of the current account. ![]() Use this field to record comments about the account. This field is the > merge field from the invoice tenant plus the invoice balance. The account name displays on lists of accounts in the web-based UI. This value is the sum of all subscription MRRs. This is the Monthly Recurring Revenue for the Account. Values: a valid ID for an existing payment method The ID of the default payment method for the account. This field is required if the AutoPay field is set to true. The name of the account's customer service representative, if applicable. Values: a currency value defined in the administrative web-based UI The currency that invoices associated with the account are paid with. Values: a string of 100 characters or fewer The CRM account ID for the account. A CRM is a customer relationship management system, such as. The TaxCompan圜ode field on the Account SOAP API object.The Tax Company Code field in the customer account on the Zuora UI.Unique code that identifies a company account in Avalara. Values: any system-defined batch ( Batch1 - Batch50 or by name). Values: any activated system-defined bill cycle day ( 1 - 31)Ī batch organizes your customer accounts into groups to optimize your billing and payment operations. Indicates the account's billing cycle day (BCD), which is when the bill runs generate invoices for the account. ![]() Does not include any charges from this invoice as this invoice is in draft mode. Previous account balance at time of invoice generation. Zuora recommends that you use the Previous Balance and New Balance instead of this field. ![]()
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