# Zuora (v1)

Information note **Zuora extraction is supported by Stitch**   
This integration is powered by [Singer's](https://www.singer.io/) Zuora tap and certified by Stitch. [Check out and contribute to the repo on GitHub](https://github.com/singer-io/tap-zuora).  
  
For support, contact [Support](https://community.qlik.com/t5/Support/ct-p/qlikSupport).

## Zuora integration summary

Stitch’s Zuora integration can use one of two APIs: [REST API](https://www.zuora.com/developer/api-reference/) and [AQuA API](https://knowledgecenter.zuora.com/DC_Developers/AB_Aggregate_Query_API/AA_AQuA_API_Introduction). When setting up the integration in Stitch, you can choose which API to use.

Additionally, Stitch supports [replicating custom fields](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#custom-field-replication) for any object that supports custom fields in Zuora. Custom fields are supported for both the [REST API](https://www.zuora.com/developer/api-reference/) and [AQuA API](https://knowledgecenter.zuora.com/DC_Developers/AB_Aggregate_Query_API/AA_AQuA_API_Introduction).

**Note**: Each API has its benefits and limitations. For example: With the AQuA API, you can replicate large data sets and [deleted records for objects that support it](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#replicate-deleted-data). Once an integration is saved, the API selected can’t be changed. [Learn more about the APIs](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rest-vs-aqua-api).

Refer to the [Schema](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#schema) section for a list of objects available for replication.

## Zuora feature snapshot

A high-level look at Stitch's Zuora (v1) integration, including release status, useful links, and the features supported in Stitch.

| **STITCH** |  |  |  |
| --- | --- | --- | --- |
| **[Release status](https://help.qlik.com/en-US/stitch/integrations/identify-an-integration-version)** | Released on April 17, 2018 | **Supported by**<br><br>the Info icon<br><br>Indicates if the integration is supported by Stitch or the Singer community. | [Stitch](https://community.qlik.com/t5/Support/ct-p/qlikSupport) |
| **Stitch plan**<br><br>the Info icon<br><br>The type of Stitch plan required to use the integration. | Standard | **[API availability](https://help.qlik.com/en-US/stitch/developers/stitch-connect/guides/source-destination-reference)**<br><br>the Info icon<br><br>Indicates if the integration is available as a source in Stitch Connect. | the Success icon<br><br>This version of the integration is available via the API.<br><br><br>Available |
| **Singer GitHub repository** | [singer-io/tap-zuora](https://github.com/singer-io/tap-zuora) |  |  |
| **REPLICATION SETTINGS** |  |  |  |
| **[Anchor Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/anchor-scheduling)**<br><br>the Info icon<br><br>A type of replication scheduling where an integration's Replication Frequency is anchored to a time you select. | the Success icon<br><br>This feature is supported for this version of the integration.<br><br><br>Supported | **[Advanced Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/advanced-scheduling)**<br><br>the Info icon<br><br>A type of replication scheduling that allows you to specify granular start times for data extraction using cron expressions. | the Success icon<br><br>This feature is supported for this version of the integration.<br><br><br>Supported |
| **Table-level reset**<br><br>the Info icon<br><br>Indicates if data can be reset at the table level. If unsupported, data can only be reset at the integration level. | the Remove icon<br><br>Table-level resets are not supported for this integration. Resets are only supported at the integration level.<br><br><br>Unsupported | **[Configurable Replication Methods](https://help.qlik.com/en-US/stitch/replication/replication-methods)**<br><br>the Info icon<br><br>Indicates if Replication Methods can be defined by you for tables in the integration. | the Remove icon<br><br>Configurable Replication Methods are not supported for this integration. Stitch will use pre-defined replication methods for tables you set to replicate.<br><br><br>Unsupported |
| **DATA SELECTION** |  |  |  |
| **Table selection**<br><br>the Info icon<br><br>The ability to select individual tables for replication in the Stitch interface. If table selection is unavailable, all tables and all the columns they contain will be set to replicate by default. | the Success icon<br><br>This feature is supported for this version of the integration.<br><br><br>Supported | **Column selection**<br><br>the Info icon<br><br>The ability to select individual columns for replication in the Stitch interface. If column selection is unavailable, all columns will be set to replicate by default. | the Success icon<br><br>This feature is supported for this version of the integration.<br><br><br>Supported |
| **Select all**<br><br>the Info icon<br><br>Indicates if the integration supports selecting all available tables and columns. | the Success icon<br><br>Supported<br><br><br>Supported |  |  |
| **TRANSPARENCY** |  |  |  |
| **[Extraction Logs](https://help.qlik.com/en-US/stitch/replication/extractions/integration-extraction-logs)**<br><br>the Info icon<br><br>Logs detailing the Extraction phase of the replication process for a given integration. Includes error info, should an error occur. | the Success icon<br><br>This feature is supported for this version of the integration.<br><br><br>Supported | **[Loading Reports](https://help.qlik.com/en-US/stitch/replication/integration-loading-reports)**<br><br>the Info icon<br><br>Reports detailing the Loading phase of the replication process for a given integration. Includes the number of rows loaded for each table and error info, should an error occur. | the Success icon<br><br>This feature is supported for this version of the integration.<br><br><br>Supported |

## Connecting Zuora

### Zuora setup requirements

To set up Zuora in Stitch, you need:

* **Administrator permissions in Zuora.** These permissions are required to create a Zuora user (for Basic Auth) or OAuth application (for OAuth).

### Step 1: Create a Stitch Zuora user

Information note

**Basic Auth only**

This section applies only if you plan to use **Basic Authentication** as your authentication method. If using **OAuth**, skip to the next step.

In this step, you’ll create a Zuora user for Stitch. Creating a Stitch-specific user will ensure that Stitch is distinguishable in any logs or audits.

Information note

**Important:** **Zuora user requirements**

To replicate your Zuora data using Basic Authentication, Stitch requires a user that:

1. **Has Standard user permissions.** While Stitch will only ever read your data, these permissions are required to access certain objects in Zuora.
2. **Has two-factor authentication disabled.** If this is enabled, connection and replication issues will occur after setup. Refer to the **Disable or Reset Two-Factor Authentication** section [in this Zuora documentation](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Two-Factor_Authentication) for help disabling this setting.
3. **Has credentials that don’t expire.** This is applicable only if your company enforces Password Expiration rules. If Stitch’s Zuora credentials expire, connection issues may arise. [Refer to this Zuora support article for a workaround](https://knowledgecenter.zuora.com/kb/How_do_I_prevent_my_API_user_login_from_expiring%3F).

#### Create the Zuora user

![Zuora user permissions](https://help.qlik.com/en-US/stitch/images/integrations/zuora-user-setup.png)Zuora user permissionsZuora user permissions

1. Sign into your Zuora account, if you haven’t already.
2. Click your username in the top-right corner.
3. Click **Administration**, then **Manage Users**.
4. Click **Add Single User**.
5. Enter a first and last name for the user.
6. Enter an email address in the **Work Email** field.
7. Enter an email address in the **Login Field**.
8. In the **Zuora Platform Role** field, select **Standard User**.
9. For the remaining **Role** fields, select the **Standard User** option.
10. There aren’t any requirements for the **Locale** and **Language** fields - leave them as the defaults.
11. Click **Save** to create the user.

After the user is created, Zuora will send a verification email to the email address in the **Work Email** field. Complete the verification and set a password for the Stitch user before moving on to the next step.

### Step 2: Add Zuora as a Stitch data source

1. [Sign into your Stitch account](https://app.stitchdata.com/).

2. On the Stitch Dashboard page, click the **Add Integration** button.

3. Click the **Zuora** icon.

4. Enter a name for the integration. This is the name that will display on the Stitch Dashboard for the integration; it’ll also be used to create the schema in your destination.

   For example, the name “Stitch Zuora” would create a schema called `stitch_zuora` in the destination. **Note**: Schema names cannot be changed after you save the integration.

5. If the Zuora instance you want to connect to Stitch is a sandbox, check the **Connect to a Sandbox Environment** checkbox.

6. Select your authentication method using the radio button selector:

   * **Basic (recommended)**: Use if you have created a Stitch Zuora user with username and password credentials.
   * **OAuth**: Use if your Zuora administrator has created an OAuth application and provided you with client ID and client secret.

   **If you selected Basic (recommended):**

   1. In the **Zuora Username** field, enter the Stitch Zuora user’s username. This is the email address that was in the **Login Name** field when you created the user.
   2. In the **Zuora Password** field, enter the password associated with the Stitch Zuora user.

   **If you selected OAuth:**

   1. Your Zuora administrator must create an OAuth application in Zuora to obtain the **Zuora Client ID** and **Zuora Client Secret**. If you don’t have these credentials yet, refer to [Zuora documentation](https://developer.zuora.com/docs/get-started/oauth-client-setup-steps).

   **Note:** This value will be securely stored by Stitch and will not be displayed again. Keep it secure and do not share it via email or unsecured channels.

7. If the Zuora instance you want to connect to Stitch is **based in Europe**, check the **Connect to a European endpoint** box. If you aren’t sure if this is applicable to you, [refer to Zuora’s documentation](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Zuora_Data_Centers).

### Step 3: Select a Zuora extraction API

Stitch’s Zuora integration gives you the ability to select the API that you want Stitch to use to extract data. If you aren’t sure which API you should use, take a look at the brief comparison below.

**Note**: This setting can be changed at any time, but will only affect extractions that take place after the change.

Once you’ve decided, click the radio button next to the API you want to use.

Information note If using the AQuA API, you’ll also need to enter a partner ID in the **Zuora Partner ID** field. If you don’t already have this credential, reach out to [Zuora Global Support](http://support.zuora.com/) before proceeding.

|  | **REST API** | **AQuA API** |
| --- | --- | --- |
| **Good for replicating** | Small data sets, more frequently | Large data sets, less frequently |
| **Deleted records** | Unsupported | **Supported**. An additional column (`deleted`) will be added to objects that support deletions, which indicates the record’s deletion status.<br><br>**Deleted data extraction is unsupported by the AQuA API for the following objects**:<br><br><ul> <li> <p>accountingPeriod</p> </li> <li> <p>contactSnapshot</p> </li> <li> <p>discountAppliedMetrics</p> </li> <li> <p>paymentGaterwayReconciliationEventLog</p> </li> <li> <p>paymentTransactionLog</p> </li> <li> <p>paymentMethodTransactionLog</p> </li> <li> <p>paymentReconciliationJob</p> </li> <li> <p>paymentReconciliationLog</p> </li> <li> <p>processedUsage</p> </li> <li> <p>refundTransactionLog</p> </li> <li> <p>updaterBatch</p> </li> <li> <p>updaterDetail</p> </li></ul><br><br>[Refer to Zuora’s documentation](https://knowledgecenter.zuora.com/DC_Developers/T_Aggregate_Query_API/B_Submit_Query/a_Export_Deleted_Data) for more info. |
| **Requires additional Zuora credentials** | Not required | **Required**. Using the AQuA API requires a Partner ID - to obtain one, reach out to [Zuora Global Support](http://support.zuora.com/). |

### Step 4: Define the historical replication start date

The Sync Historical Data setting defines the starting date for your Zuora integration. This means that data **equal to or newer than this date** will be replicated to your data warehouse.

Change this setting if you want to replicate data beyond Zuora’s default setting of **1 year**. For a detailed look at historical replication jobs, check out the [Syncing Historical SaaS Data](https://help.qlik.com/en-US/stitch/replication/syncing-historical-saas-data-resetting-replication-keys) guide.

### Step 5: Create a replication schedule

Information note Replication schedules affect the time Extraction begins, not the time to data loaded. Refer to the [Replication Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling) documentation for more information.

In the **Replication Frequency** section, you’ll create the integration’s [replication schedule](https://help.qlik.com/en-US/stitch/replication/replication-scheduling). An integration’s replication schedule determines how often Stitch runs a replication job, and the time that job begins.

Zuora integrations support the following replication scheduling methods:

* [Replication Frequency](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/replication-frequency)

* [Anchor Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/anchor-scheduling)

* [Advanced Scheduling using Cron](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/advanced-scheduling) (Advanced or Premium plans only)

To keep your row usage low, consider setting the integration to replicate less frequently. See the [Understanding and Reducing Your Row Usage guide](https://help.qlik.com/en-US/stitch/getting-started/understanding-stitch-usage) for tips on reducing your usage.

### Step 6: Set objects to replicate

Information note **Is an object missing or not replicating?** Verify that the object meets the requirements for [selection](https://help.qlik.com/en-US/stitch/replication/extractions/data-selection/setting-tables-and-columns-to-replicate#selection-requirements) and [replication](https://help.qlik.com/en-US/stitch/replication/extractions/data-selection/setting-tables-and-columns-to-replicate#replication-requirements).

The last step is to select the tables and columns you want to replicate. [Learn about the available tables for this integration.](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#schema)

**Note**: If a replication job is currently in progress, new selections won’t be used until the next job starts.

* Selection options
* Individual tables and columns
* All tables and columns

For Zuora integrations, you can select:

1. **Individual tables and columns**

2. **All tables and columns**

Click the tabs to view instructions for each selection method.

1. In the integration’s **Tables to Replicate tab**, locate a table you want to replicate.

2. To track a table, click the **checkbox** next to the table’s name. A blue checkmark means the table is set to replicate.

3. To track a column, click the **checkbox** next to the column’s name. A blue checkmark means the column is set to replicate.

4. Repeat this process for all the tables and columns you want to replicate.

5. When finished, click the **Finalize Your Selections** button at the bottom of the screen to save your selections.

Information note **Important**: Using the **Select All** feature will overwrite any previous selections. However, selections aren’t final until **Finalize Your Selections** is clicked. Clicking **Cancel** will restore your previous selections. Refer to the [Select All guide](https://help.qlik.com/en-US/stitch/replication/extractions/data-selection/setting-tables-and-columns-to-replicate#set-all-data-to-replicate) for more info about this feature.

1. Click into the integration from the Stitch Dashboard page.

2. Click the **Tables to Replicate** tab.

3. In the list of tables, click the box next to the **Table Names** column.

4. In the menu that displays, click **Track all Tables and Fields**:

   ![The Track all Tables and Fields menu in the Tables to Replicate tab](https://help.qlik.com/en-US/stitch/images/replication/select-all-tables-menu.png)The Track all Tables and Fields menu in the Tables to Replicate tabThe Track all Tables and Fields menu in the Tables to Replicate tab

5. Click the **Finalize Your Selections** button at the bottom of the page to save your data selections.

### Initial and historical replication jobs

After you finish setting up Zuora, its **Sync Status** may show as **Pending** on either the Stitch Dashboard or in the Integration Details page.

For a new integration, a **Pending** status indicates that Stitch is in the process of scheduling the initial replication job for the integration. **This may take some time to complete.**

Information note

**Initial replication jobs with Anchor Scheduling**

If using Anchor Scheduling, an initial replication job may not kick off immediately. This depends on the selected Replication Frequency and Anchor Time. Refer to the [Anchor Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling#job-scheduling-and-anchor-times) documentation for more information.

#### Free historical data loads

The first seven days of replication, beginning when data is first replicated, are free. Rows replicated from the new integration during this time won’t count towards your quota. Stitch offers this as a way of testing new integrations, measuring usage, and ensuring historical data volumes don’t quickly consume your quota.

Information note **Replication will continue after the seven days are over**. If you’re no longer interested in this source, be sure to **pause** or **delete** the integration to prevent unwanted usage.

## Zuora replication

### Replicate deleted data

Information note **Note**: This section is only applicable if using the [AQuA API for data extraction](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rest-vs-aqua-api). Zuora’s REST API does not support extracting deleted data.

If using the AQuA API for data extraction, deleted data will be replicated for objects that support it. Supported objects will contain a boolean column named `deleted` that indicates a record’s deletion status.

**Note**: This column won’t be automatically included for replication - [it must be set to replicate](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#setting-data-to-replicate).

Deleted data is supported for all objects with the exception of the following:

* `accountingPeriod`

* `contactSnapshot`

* `discountAppliedMetrics`

* `paymentGaterwayReconciliationEventLog`

* `paymentTransactionLog`

* `paymentMethodTransactionLog`

* `paymentReconciliationJob`

* `paymentReconciliationLog`

* `processedUsage`

* `refundTransactionLog`

* `updaterBatch`

* `updaterDetail`

### Custom field replication

Custom object properties, or attributes, are supported by Stitch’s Zuora integration. If custom fields are available through Zuora’s API, Stitch will replicate them to your destination.

This is applicable to any object that supports custom fields in Zuora. Refer to [Zuora’s documentation](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Manage_Custom_Fields/Objects_that_Support_Custom_Fields_in_Zuora) for info on which objects support custom fields.

### Unsupported objects

Stitch’s Zuora integration doesn’t currently support replication for the following objects:

* `discountApplyDetail`

* `invoiceFile`

* `paymentMethodSnapshot`

* `productDiscountApplyDetail`

* `unitOfMeasure`

## Zuora table reference

Information note

**Schemas and versioning**

Schemas and naming conventions can change from version to version, so we recommend verifying your integration’s version before continuing.

The schema and info displayed below is for **version 1** of this integration.

This is the latest version of the Zuora integration.

### Zuora object relationships

To get a better understanding of how Zuora objects relate to each other, check out [Zuora’s Entity Relationship Diagram](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/D_Zuora_Business_Objects_Relationship).

Understanding the relationships between different data sets will allow you to perform more in-depth and complex analyses.

**Don’t see a table listed here?** The list of tables shown below is not an exhaustive list of all the tables Stitch can replicate from Zuora.

We’re working on adding documentation for additional Zuora tables. If there’s a specific table you’d like to see here, let us know by [opening an issue in the Stitch Docs GitHub repo](https://github.com/stitchdata/docs).

Information note

**Table and column names in your destination**

Depending on your destination, table and column names may not appear as they are outlined below.

For example: Object names are lowercased in Redshift (`CusTomERs` &gt; `customers`), while case is maintained in PostgreSQL destinations (`CusTomERs` &gt; `CusTomERs`). Refer to the [Loading Guide](https://help.qlik.com/en-US/stitch/replication/loading/destination-guides) for your destination for more info.

### Account

The `Account` table contains information about the customer accounts in your Zuora instance.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Accounts "Opens in new tab: Zuora documentation") |

Account table foreign keys

| Join Account with | on |
| --- | --- |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>Account.id = ContactSnapshot.accountId<br>```<br><br>```<br>Account.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>Account.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>Account.id = Invoice.accountId<br>```<br><br>```<br>Account.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>Account.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>Account.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>Account.defaultPaymentMethodId = Invoice.defaultPaymentMethodId<br>```<br><br>```<br>Account.parentAccountId = Invoice.parentAccountId<br>``` |
| [Payment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#payment) | ```<br>Account.id = Payment.accountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>Account.id = Refund.accountId<br>```<br><br>```<br>Account.billToContactId = Refund.billToContactId<br>```<br><br>```<br>Account.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>Account.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>Account.parentAccountId = Refund.parentAccountId<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>Account.id = Subscription.accountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>Account.billToContactId = Contact.id<br>```<br><br>```<br>Account.soldToContactId = Contact.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>Account.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>Account.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>Account.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>Account.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>Account.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>Account.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>Account.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>Account.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>Account.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Account.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Account.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Account.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>Account.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>Account.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>Account.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>Account.parentAccountId = ProcessedUsage.parentAccountId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>Account.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>Account.soldToContactId = RatePlan.billToContactId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>Account.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>Account.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>Account.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>Account.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>Account.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>Account.id = RevenueEventItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>Account.parentAccountId = RevenueEventItem.parentAccountId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>Account.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>Account.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Account.id = RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>Account.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>Account.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Account.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Account.id = RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>Account.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>Account.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>Account.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>Account.id = RevenueScheduleItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>Account.parentAccountId = RevenueScheduleItem.parentAccountId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>Account.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>Account.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Account.id = RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>Account.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>Account.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Account.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Account.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Account.id = RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>Account.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>``` |
| [CommunicationProfile](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#communicationprofile) | ```<br>Account.communicationProfileId = CommunicationProfile.id<br>``` |
| [PaymentMethod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentmethod) | ```<br>Account.defaultPaymentMethodId = PaymentMethod.id<br>``` |

Account table schema

| **accountNumber**<br><br><br>STRING |
| --- |
| **additionalEmailAddresses**<br><br><br>STRING |
| **allowInvoiceEdit**<br><br><br>BOOLEAN |
| **autoPay**<br><br><br>BOOLEAN |
| **balance**<br><br><br>DECIMAL |
| **batch**<br><br><br>STRING |
| **bcdSettingOption**<br><br><br>STRING |
| **billCycleDay**<br><br><br>INTEGER |
| **billToContactId**<br><br><br>STRING |
| **communicationProfileId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **creditBalance**<br><br><br>DECIMAL |
| **crmId**<br><br><br>STRING |
| **currency**<br><br><br>STRING |
| **customerServiceRepName**<br><br><br>STRING |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **invoiceDeliveryPrefsEmail**<br><br><br>BOOLEAN |
| **invoiceDeliveryPrefsPrint**<br><br><br>BOOLEAN |
| **invoiceTemplateId**<br><br><br>STRING |
| **lastInvoiceDate**<br><br><br>DATE-TIME |
| **name**<br><br><br>STRING |
| **notes**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **paymentGateway**<br><br><br>STRING |
| **paymentTerm**<br><br><br>STRING |
| **purchaseOrderNumber**<br><br><br>STRING |
| **salesRepName**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **taxExemptCertificateId**<br><br><br>STRING |
| **taxExemptCertificateType**<br><br><br>STRING |
| **taxExemptDescription**<br><br><br>STRING |
| **taxExemptEffectiveDate**<br><br><br>DATE-TIME |
| **taxExemptExpirationDate**<br><br><br>DATE-TIME |
| **taxExemptIssuingJurisdiction**<br><br><br>STRING |
| **taxExemptStatus**<br><br><br>STRING |
| **totalInvoiceBalance**<br><br><br>DECIMAL |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### AccountingCode

The `AccountingCode` table contains information about the accounting codes in your Zuora instance. Accounting codes are used to categorize transactions for accounting purposes.

**Note**: To replicate this table, you must have Zuora Finance enabled.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#operation/GET_AllAccountingCodes "Opens in new tab: Zuora documentation") |

AccountingCode table foreign keys

| Join AccountingCode with | on |
| --- | --- |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>AccountingCode.id = CreditBalanceAdjustment.accountingCode<br>```<br><br>```<br>AccountingCode.id = CreditBalanceAdjustment.accountReceivableAccountingCodeId<br>```<br><br>```<br>AccountingCode.id = CreditBalanceAdjustment.cashOnAccountAccountingCodeId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>AccountingCode.id = InvoiceItem.accountingCode<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>AccountingCode.id = InvoiceItemAdjustment.accountingCode<br>```<br><br>```<br>AccountingCode.id = InvoiceItemAdjustment.accountReceivableAccountingCodeId<br>```<br><br>```<br>AccountingCode.id = InvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>AccountingCode.id = InvoiceItemAdjustment.salesTaxPayableAccountingCodeId<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>AccountingCode.id = ProductRatePlanCharge.accountingCode<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>AccountingCode.id = RevenueEventItem.recognizedRevenueAccountingCodeId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>AccountingCode.id = RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>AccountingCode.id = RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>AccountingCode.id = RevenueScheduleItem.recognizedRevenueAccountingCodeId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>AccountingCode.id = RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>AccountingCode.id = RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>``` |

AccountingCode table schema

| **category**<br><br><br>STRING |
| --- |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **glAccountName**<br><br><br>STRING |
| **glAccountNumber**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **name**<br><br><br>STRING |
| **notes**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **type**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### AccountingPeriod

The `AccountingPeriod` table contains information about the [accounting periods](https://knowledgecenter.zuora.com/CC_Finance/E_Accounting_Periods) in your Zuora account.

**Note**: To replicate this table, you must have Zuora Finance enabled.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Accounting-Periods "Opens in new tab: Zuora documentation") |

AccountingPeriod table foreign keys

| Join AccountingPeriod with | on |
| --- | --- |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>AccountingPeriod.id = CreditBalanceAdjustment.accountingPeriodId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>AccountingPeriod.id = InvoiceItemAdjustment.accountingPeriodId<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>AccountingPeriod.id = JournalEntry.accountingPeriodId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>AccountingPeriod.id = RevenueChargeSummaryItem.accountingPeriodId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>AccountingPeriod.id = RevenueEventItemInvoiceItem.accountingPeriodId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>AccountingPeriod.id = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>AccountingPeriod.id = RevenueScheduleItem.accountingPeriodId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>AccountingPeriod.id = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>AccountingPeriod.id = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>``` |

AccountingPeriod table schema

| **createdById**<br><br><br>STRING |
| --- |
| **createdDate**<br><br><br>DATE-TIME |
| **endDate**<br><br><br>DATE-TIME |
| **fiscalQuarter**<br><br><br>STRING |
| **fiscalYear**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **name**<br><br><br>STRING |
| **notes**<br><br><br>STRING |
| **runTrialBalanceEnd**<br><br><br>DATE-TIME |
| **runTrialBalanceErrorMessage**<br><br><br>STRING |
| **runTrialBalanceStart**<br><br><br>DATE-TIME |
| **runTrialBalanceStatus**<br><br><br>STRING |
| **startDate**<br><br><br>DATE-TIME |
| **status**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### Amendment

The `Amendment` table contains information about subscription amendments, which are changes to customer subscriptions. For example: Changing the terms of a contract, adding/removing a product, canceling a subscription, etc.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#operation/Object_GETAmendment "Opens in new tab: Zuora documentation") |

Amendment table foreign keys

| Join Amendment with | on |
| --- | --- |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>Amendment.id = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>Amendment.id = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>Amendment.id = ProcessedUsage.amendmentId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>Amendment.id = RatePlan.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>Amendment.id = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>Amendment.id = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>Amendment.id = RevenueEventItem.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>Amendment.id = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>Amendment.id = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>Amendment.id = RevenueScheduleItem.amendmentId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>Amendment.id = RevenueScheduleItemInvoiceItem.amendmentId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>Amendment.id = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>Amendment.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>Amendment.subscriptionId = Subscription.id<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>Amendment.subscriptionId = InvoiceItem.subscriptionId<br>``` |

Amendment table schema

| **autoRenew**<br><br><br>BOOLEAN |
| --- |
| **code**<br><br><br>STRING |
| **contractEffectiveDate**<br><br><br>DATE-TIME |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currentTerm**<br><br><br>INTEGER |
| **currentTermPeriodType**<br><br><br>STRING |
| **customerAcceptanceDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **description**<br><br><br>STRING |
| **effectiveDate**<br><br><br>DATE-TIME |
| **id**<br><br><br>STRING |
| **name**<br><br><br>STRING |
| **renewalSetting**<br><br><br>STRING |
| **renewalTerm**<br><br><br>STRING |
| **renewalTermPeriodType**<br><br><br>STRING |
| **serviceActivationDate**<br><br><br>DATE-TIME |
| **specificUpdateDate**<br><br><br>DATE-TIME |
| **status**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **termStartDate**<br><br><br>STRING |
| **type**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### BillingRun

The `BillingRun` table contains information about billing runs.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/billing-Run "Opens in new tab: Zuora documentation") |

BillingRun table foreign keys

| Join BillingRun with | on |
| --- | --- |
| [PaymentRun](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentrun) | ```<br>BillingRun.id = PaymentRun.billingRunId<br>``` |

BillingRun table schema

| **autoEmail**<br><br><br>BOOLEAN |
| --- |
| **autoPost**<br><br><br>BOOLEAN |
| **autoRenewal**<br><br><br>BOOLEAN |
| **batch**<br><br><br>STRING |
| **billCycleDay**<br><br><br>STRING |
| **billRunNumber**<br><br><br>STRING |
| **chargeTypeToExclude**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **errorMessage**<br><br><br>STRING |
| **executedDate**<br><br><br>DATE-TIME |
| **id**<br><br><br>STRING |
| **invoiceDate**<br><br><br>DATE-TIME |
| **invoicesEmailed**<br><br><br>BOOLEAN |
| **lastEmailSentTime**<br><br><br>DATE-TIME |
| **noEmailForZeroAmountInvoice**<br><br><br>BOOLEAN |
| **numberOfAccounts**<br><br><br>INTEGER |
| **numberOfInvoices**<br><br><br>INTEGER |
| **status**<br><br><br>STRING |
| **targetDate**<br><br><br>DATE-TIME |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### CommunicationProfile

The `CommunicationProfile` table contains information about communication profiles, which are sets of policies that determine how to communicate with the contacts associated with a specific customer account.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#operation/Object_GETCommunicationProfile "Opens in new tab: Zuora documentation") |

CommunicationProfile table foreign keys

| Join CommunicationProfile with | on |
| --- | --- |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>CommunicationProfile.id = Account.communicationProfileId<br>``` |

CommunicationProfile table schema

| **createdById**<br><br><br>STRING |
| --- |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **description**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **profileName**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### Contact

The `Contact` table contains info about an account’s point-of-contact.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Contacts "Opens in new tab: Zuora documentation") |

Contact table foreign keys

| Join Contact with | on |
| --- | --- |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>Contact.id = Account.billToContactId<br>```<br><br>```<br>Contact.id = Account.soldToContactId<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>Contact.id = ContactSnapshot.contactId<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>Contact.id = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>Contact.id = CreditBalanceAdjustment.soldToContactId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>Contact.id = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>Contact.id = DiscountAppliedMetrics.soldToContactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>Contact.id = Invoice.billToContactId<br>```<br><br>```<br>Contact.id = Invoice.soldToContactId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>Contact.id = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Contact.id = InvoiceItemAdjustment.soldToContactId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>Contact.id = ProcessedUsage.billToContactId<br>```<br><br>```<br>Contact.id = ProcessedUsage.soldToContactId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>Contact.id = RatePlan.billToContactId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>Contact.id = Refund.billToContactId<br>```<br><br>```<br>Contact.id = Refund.soldToContactId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>Contact.id = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>Contact.id = RevenueChargeSummaryItem.soldToContactId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>Contact.id = RevenueEventItem.billToContactId<br>```<br><br>```<br>Contact.id = RevenueEventItem.soldToContactId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>Contact.id = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>Contact.id = RevenueEventItemInvoiceItem.soldToContactId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>Contact.id = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Contact.id = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>Contact.id = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>Contact.id = RevenueScheduleItem.soldToContactId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>Contact.id = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>Contact.id = RevenueScheduleItemInvoiceItem.soldToContactId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>Contact.id = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Contact.id = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>``` |

Contact table schema

| **accountId**<br><br><br>STRING |
| --- |
| **address1**<br><br><br>STRING |
| **address2**<br><br><br>STRING |
| **city**<br><br><br>STRING |
| **country**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **description**<br><br><br>STRING |
| **fax**<br><br><br>STRING |
| **firstName**<br><br><br>STRING |
| **homePhone**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **lastName**<br><br><br>STRING |
| **mobilePhone**<br><br><br>STRING |
| **nickName**<br><br><br>STRING |
| **otherPhone**<br><br><br>STRING |
| **otherPhoneType**<br><br><br>STRING |
| **personalEmail**<br><br><br>STRING |
| **postalCode**<br><br><br>STRING |
| **state**<br><br><br>STRING |
| **taxRegion**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |
| **workEmail**<br><br><br>STRING |
| **workPhone**<br><br><br>STRING |

### ContactSnapshot

The `ContactSnapshot` table contains ‘snapshot’ records of Bill-To or Sold-To contacts on customer accounts. Snapshots are record preservations at specific points in time. When invoices are posted, Zuora will preserve the data for the Bill-To and Sold-To contacts at that point in time.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Contacts "Opens in new tab: Zuora documentation") |

ContactSnapshot table foreign keys

| Join ContactSnapshot with | on |
| --- | --- |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>ContactSnapshot.accountId = Account.id<br>```<br><br>```<br>ContactSnapshot.contactId = Account.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = Account.soldToContactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>ContactSnapshot.accountId = Invoice.accountId<br>```<br><br>```<br>ContactSnapshot.contactId = Invoice.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = Invoice.billToContactSnapshotId<br>```<br><br>```<br>ContactSnapshot.contactId = Invoice.soldToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = Invoice.soldToContactSnapshotId<br>``` |
| [Payment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#payment) | ```<br>ContactSnapshot.accountId = Payment.accountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>ContactSnapshot.accountId = Refund.accountId<br>```<br><br>```<br>ContactSnapshot.contactId = Refund.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = Refund.soldToContactId<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>ContactSnapshot.accountId = Subscription.accountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>ContactSnapshot.contactId = Contact.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>ContactSnapshot.contactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = CreditBalanceAdjustment.soldToContactId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>ContactSnapshot.contactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = DiscountAppliedMetrics.soldToContactId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>ContactSnapshot.contactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = InvoiceItemAdjustment.soldToContactId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>ContactSnapshot.contactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = ProcessedUsage.soldToContactId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>ContactSnapshot.contactId = RatePlan.billToContactId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>ContactSnapshot.contactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = RevenueChargeSummaryItem.soldToContactId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>ContactSnapshot.contactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = RevenueEventItem.soldToContactId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>ContactSnapshot.contactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = RevenueEventItemInvoiceItem.soldToContactId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>ContactSnapshot.contactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>ContactSnapshot.contactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = RevenueScheduleItem.soldToContactId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>ContactSnapshot.contactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>ContactSnapshot.contactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ContactSnapshot.contactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>``` |

ContactSnapshot table schema

| **accountId**<br><br><br>STRING |
| --- |
| **address1**<br><br><br>STRING |
| **address2**<br><br><br>STRING |
| **city**<br><br><br>STRING |
| **contactId**<br><br><br>STRING |
| **country**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **description**<br><br><br>STRING |
| **fax**<br><br><br>STRING |
| **firstName**<br><br><br>STRING |
| **homePhone**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **lastName**<br><br><br>STRING |
| **mobilePhone**<br><br><br>STRING |
| **nickName**<br><br><br>STRING |
| **otherPhone**<br><br><br>STRING |
| **otherPhoneType**<br><br><br>STRING |
| **personalEmail**<br><br><br>STRING |
| **postalCode**<br><br><br>STRING |
| **state**<br><br><br>STRING |
| **taxRegion**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |
| **workEmail**<br><br><br>STRING |
| **workPhone**<br><br><br>STRING |

### CreditBalanceAdjustment

The `CreditBalanceAdjustment` table contains information about [credit balance adjustments](https://knowledgecenter.zuora.com/CB_Billing/G_Credit_Balances), or the application of credit balances to invoices, payments, and refunds.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/credit%20balance%20adjustments "Opens in new tab: Zuora documentation") |

CreditBalanceAdjustment table foreign keys

| Join CreditBalanceAdjustment with | on |
| --- | --- |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>CreditBalanceAdjustment.accountingCode = AccountingCode.id<br>```<br><br>```<br>CreditBalanceAdjustment.accountReceivableAccountingCodeId = AccountingCode.id<br>```<br><br>```<br>CreditBalanceAdjustment.cashOnAccountAccountingCodeId = AccountingCode.id<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>CreditBalanceAdjustment.accountingCode = InvoiceItem.accountingCode<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>CreditBalanceAdjustment.accountingCode = InvoiceItemAdjustment.accountingCode<br>```<br><br>```<br>CreditBalanceAdjustment.accountingPeriodId = InvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>CreditBalanceAdjustment.accountReceivableAccountingCodeId = InvoiceItemAdjustment.accountReceivableAccountingCodeId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.journalEntryId = InvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>CreditBalanceAdjustment.journalRunId = InvoiceItemAdjustment.journalRunId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>CreditBalanceAdjustment.accountingCode = ProductRatePlanCharge.accountingCode<br>``` |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>CreditBalanceAdjustment.accountingPeriodId = AccountingPeriod.id<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>CreditBalanceAdjustment.accountingPeriodId = JournalEntry.accountingPeriodId<br>```<br><br>```<br>CreditBalanceAdjustment.journalEntryId = JournalEntry.id<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>CreditBalanceAdjustment.accountingPeriodId = RevenueChargeSummaryItem.accountingPeriodId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>CreditBalanceAdjustment.accountingPeriodId = RevenueEventItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.journalEntryId = RevenueEventItemInvoiceItem.journalEntryId<br>```<br><br>```<br>CreditBalanceAdjustment.journalRunId = RevenueEventItemInvoiceItem.journalRunId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>CreditBalanceAdjustment.accountingPeriodId = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.journalEntryId = RevenueEventItemInvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>CreditBalanceAdjustment.journalRunId = RevenueEventItemInvoiceItemAdjustment.journalRunId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>CreditBalanceAdjustment.accountingPeriodId = RevenueScheduleItem.accountingPeriodId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = RevenueScheduleItem.parentAccountId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>CreditBalanceAdjustment.accountingPeriodId = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>CreditBalanceAdjustment.accountingPeriodId = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>CreditBalanceAdjustment.billToContactId = Account.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = Account.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = Account.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>CreditBalanceAdjustment.billToContactId = Contact.id<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>CreditBalanceAdjustment.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = ContactSnapshot.contactId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>CreditBalanceAdjustment.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>CreditBalanceAdjustment.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.invoiceId = Invoice.id<br>```<br><br>```<br>CreditBalanceAdjustment.sourceTransactionId = Invoice.id<br>```<br><br>```<br>CreditBalanceAdjustment.sourceTransactionNumber = Invoice.invoiceNumber<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = Invoice.parentAccountId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>CreditBalanceAdjustment.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = ProcessedUsage.parentAccountId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>CreditBalanceAdjustment.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RatePlan.billToContactId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>CreditBalanceAdjustment.billToContactId = Refund.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = Refund.parentAccountId<br>```<br><br>```<br>CreditBalanceAdjustment.paymentMethodId = Refund.paymentMethodId<br>```<br><br>```<br>CreditBalanceAdjustment.paymentMethodSnapshotId = Refund.paymentMethodSnapshotId<br>```<br><br>```<br>CreditBalanceAdjustment.refundId = Refund.id<br>```<br><br>```<br>CreditBalanceAdjustment.sourceTransactionId = Refund.id<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>CreditBalanceAdjustment.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>CreditBalanceAdjustment.journalEntryId = RevenueEventItem.journalEntryId<br>```<br><br>```<br>CreditBalanceAdjustment.journalRunId = RevenueEventItem.journalRunId<br>```<br><br>```<br>CreditBalanceAdjustment.parentAccountId = RevenueEventItem.parentAccountId<br>``` |
| [JournalEntryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentryitem) | ```<br>CreditBalanceAdjustment.journalEntryId = JournalEntryItem.journalEntryId<br>```<br><br>```<br>CreditBalanceAdjustment.journalRunId = JournalEntryItem.journalRunId<br>``` |
| [JournalRun](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalrun) | ```<br>CreditBalanceAdjustment.journalRunId = JournalRun.id<br>``` |
| [Payment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#payment) | ```<br>CreditBalanceAdjustment.paymentId = Payment.id<br>```<br><br>```<br>CreditBalanceAdjustment.sourceTransactionId = Payment.id<br>```<br><br>```<br>CreditBalanceAdjustment.paymentMethodId = Payment.paymentMethodId<br>```<br><br>```<br>CreditBalanceAdjustment.paymentMethodSnapshotId = Payment.paymentMethodSnapshotId<br>``` |
| [PaymentMethod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentmethod) | ```<br>CreditBalanceAdjustment.paymentMethodId = PaymentMethod.id<br>``` |
| [PaymentMethodSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentmethodsnapshot) | ```<br>CreditBalanceAdjustment.paymentMethodSnapshotId = PaymentMethodSnapshot.id<br>``` |

CreditBalanceAdjustment table schema

| **accountId**<br><br><br>STRING |
| --- |
| **accountReceivableAccountingCodeId**<br><br><br>STRING |
| **accountingCode**<br><br><br>STRING |
| **accountingPeriodId**<br><br><br>STRING |
| **adjustmentDate**<br><br><br>DATE-TIME |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **cancelledOn**<br><br><br>DATE-TIME |
| **cashOnAccountAccountingCodeId**<br><br><br>STRING |
| **comment**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **invoiceId**<br><br><br>STRING |
| **journalEntryId**<br><br><br>STRING |
| **journalRunId**<br><br><br>STRING |
| **number**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **paymentId**<br><br><br>STRING |
| **paymentMethodId**<br><br><br>STRING |
| **paymentMethodSnapshotId**<br><br><br>STRING |
| **reasonCode**<br><br><br>STRING |
| **referenceId**<br><br><br>STRING |
| **refundId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **sourceTransactionId**<br><br><br>STRING |
| **sourceTransactionNumber**<br><br><br>STRING |
| **sourceTransactionType**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **transferredToAccounting**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### DiscountAppliedMetrics

The `DiscountAppliedMetrics` table contains information about rate plan charges that use either a discount-fixed amount or discount-percentage charge model.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://knowledgecenter.zuora.com/CD_Reporting/D_Data_Sources_and_Exports/C_Data_Source_Reference/Discount_Applied_Metrics_Data_Sourceadjustments "Opens in new tab: Zuora documentation") |

DiscountAppliedMetrics table foreign keys

| Join DiscountAppliedMetrics with | on |
| --- | --- |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>DiscountAppliedMetrics.amendmentId = Amendment.id<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = Amendment.subscriptionId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>DiscountAppliedMetrics.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>DiscountAppliedMetrics.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = ProcessedUsage.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>DiscountAppliedMetrics.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RatePlan.id<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>DiscountAppliedMetrics.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RatePlanChargeTier.ratePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>DiscountAppliedMetrics.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>DiscountAppliedMetrics.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = RevenueEventItem.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>DiscountAppliedMetrics.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>DiscountAppliedMetrics.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>DiscountAppliedMetrics.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RevenueScheduleItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>DiscountAppliedMetrics.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>DiscountAppliedMetrics.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>DiscountAppliedMetrics.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>DiscountAppliedMetrics.billToContactId = Account.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = Account.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = Account.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>DiscountAppliedMetrics.billToContactId = Contact.id<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>DiscountAppliedMetrics.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = ContactSnapshot.contactId<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>DiscountAppliedMetrics.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>DiscountAppliedMetrics.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>DiscountAppliedMetrics.billToContactId = Refund.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>DiscountAppliedMetrics.parentAccountId = Refund.parentAccountId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>DiscountAppliedMetrics.discountRatePlanChargeId = RatePlanCharge.id<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>DiscountAppliedMetrics.productId = Product.id<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>DiscountAppliedMetrics.productId = InvoiceItem.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.subscriptionId = InvoiceItem.subscriptionId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>DiscountAppliedMetrics.productId = ProductRatePlan.productId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>DiscountAppliedMetrics.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>DiscountAppliedMetrics.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>DiscountAppliedMetrics.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>DiscountAppliedMetrics.subscriptionId = Subscription.id<br>``` |

DiscountAppliedMetrics table schema

| **accountId**<br><br><br>STRING |
| --- |
| **amendmentId**<br><br><br>STRING |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **discountRatePlanChargeId**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **mrr**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **startDate**<br><br><br>DATE-TIME |
| **subscriptionId**<br><br><br>STRING |
| **tcv**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### Export

The `Export` table contains information about export jobs and files.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Exports "Opens in new tab: Zuora documentation") |

Export table schema

| **convertToCurrencies**<br><br><br>STRING |
| --- |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **encrypted**<br><br><br>BOOLEAN |
| **fileId**<br><br><br>STRING |
| **format**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **name**<br><br><br>STRING |
| **query**<br><br><br>STRING |
| **size**<br><br><br>INTEGER |
| **status**<br><br><br>STRING |
| **statusReason**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |
| **zip**<br><br><br>BOOLEAN |

### Import

The `Import` table contains information about content uploads.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/imports "Opens in new tab: Zuora documentation") |

Import table schema

| **createdById**<br><br><br>STRING |
| --- |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **importType**<br><br><br>STRING |
| **importedCount**<br><br><br>INTEGER |
| **md5**<br><br><br>STRING |
| **name**<br><br><br>STRING |
| **originalResourceUrl**<br><br><br>STRING |
| **resultResourceUrl**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **statusReason**<br><br><br>STRING |
| **totalCount**<br><br><br>INTEGER |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### Invoice

The `Invoice` table contains info about invoices, which are bills to customers.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Invoices "Opens in new tab: Zuora documentation") |

Invoice table foreign keys

| Join Invoice with | on |
| --- | --- |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>Invoice.accountId = Account.id<br>```<br><br>```<br>Invoice.billToContactId = Account.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = Account.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = Account.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>Invoice.defaultPaymentMethodId = Account.defaultPaymentMethodId<br>```<br><br>```<br>Invoice.parentAccountId = Account.parentAccountId<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>Invoice.accountId = ContactSnapshot.accountId<br>```<br><br>```<br>Invoice.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>Invoice.billToContactSnapshotId = ContactSnapshot.contactId<br>```<br><br>```<br>Invoice.soldToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>Invoice.soldToContactSnapshotId = ContactSnapshot.contactId<br>``` |
| [Payment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#payment) | ```<br>Invoice.accountId = Payment.accountId<br>```<br><br>```<br>Invoice.id = Payment.id<br>```<br><br>```<br>Invoice.invoiceNumber = Payment.number<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>Invoice.accountId = Refund.accountId<br>```<br><br>```<br>Invoice.billToContactId = Refund.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = Refund.parentAccountId<br>```<br><br>```<br>Invoice.id = Refund.id<br>```<br><br>```<br>Invoice.invoiceNumber = Refund.number<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>Invoice.accountId = Subscription.accountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>Invoice.billToContactId = Contact.id<br>```<br><br>```<br>Invoice.soldToContactId = Contact.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>Invoice.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>Invoice.id = CreditBalanceAdjustment.invoiceId<br>```<br><br>```<br>Invoice.id = CreditBalanceAdjustment.sourceTransactionId<br>```<br><br>```<br>Invoice.invoiceNumber = CreditBalanceAdjustment.sourceTransactionNumber<br>```<br><br>```<br>Invoice.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>Invoice.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>Invoice.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>Invoice.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = ProcessedUsage.parentAccountId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>Invoice.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RatePlan.billToContactId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>Invoice.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>Invoice.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = RevenueEventItem.parentAccountId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>Invoice.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>Invoice.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>Invoice.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = RevenueScheduleItem.parentAccountId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>Invoice.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>Invoice.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Invoice.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Invoice.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Invoice.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>``` |
| [PaymentMethod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentmethod) | ```<br>Invoice.defaultPaymentMethodId = PaymentMethod.id<br>``` |

Invoice table schema

| **accountId**<br><br><br>STRING |
| --- |
| **adjustmentAccount**<br><br><br>DOUBLE |
| **amount**<br><br><br>DOUBLE |
| **amountWithoutTax**<br><br><br>DOUBLE |
| **autoPay**<br><br><br>BOOLEAN |
| **balance**<br><br><br>DOUBLE |
| **billRunId**<br><br><br>STRING |
| **billToContactId**<br><br><br>STRING |
| **billToContactSnapshotId**<br><br><br>STRING |
| **comments**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **creditBalanceAdjustmentAmount**<br><br><br>DOUBLE |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **dueDate**<br><br><br>DATE-TIME |
| **id**<br><br><br>STRING |
| **includesOneTime**<br><br><br>BOOLEAN |
| **includesRecurring**<br><br><br>BOOLEAN |
| **includesUsage**<br><br><br>BOOLEAN |
| **invoiceDate**<br><br><br>DATE-TIME |
| **invoiceNumber**<br><br><br>STRING |
| **lastEmailSentDate**<br><br><br>DATE-TIME |
| **parentAccountId**<br><br><br>STRING |
| **paymentAmount**<br><br><br>DOUBLE |
| **postedBy**<br><br><br>STRING |
| **postedDate**<br><br><br>DATE-TIME |
| **refundAmount**<br><br><br>DOUBLE |
| **soldToContactId**<br><br><br>STRING |
| **soldToContactSnapshotId**<br><br><br>STRING |
| **source**<br><br><br>STRING |
| **sourceId**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **targetDate**<br><br><br>DATE-TIME |
| **taxAmount**<br><br><br>DOUBLE |
| **taxExemptAmount**<br><br><br>DOUBLE |
| **transferredToAccounting**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### InvoiceItem

The `InvoiceItem` table contains info about the line items in invoices.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Invoice-Items "Opens in new tab: Zuora documentation") |

InvoiceItem table foreign keys

| Join InvoiceItem with | on |
| --- | --- |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>InvoiceItem.accountingCode = AccountingCode.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>InvoiceItem.accountingCode = CreditBalanceAdjustment.accountingCode<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>InvoiceItem.accountingCode = InvoiceItemAdjustment.accountingCode<br>```<br><br>```<br>InvoiceItem.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>InvoiceItem.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>InvoiceItem.accountingCode = ProductRatePlanCharge.accountingCode<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = ProductRatePlanCharge.id<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>InvoiceItem.id = ProcessedUsage.invoiceItemId<br>```<br><br>```<br>InvoiceItem.productId = ProcessedUsage.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>InvoiceItem.id = RevenueEventItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>InvoiceItem.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItem.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>InvoiceItem.id = RevenueEventItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>InvoiceItem.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>InvoiceItem.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>InvoiceItem.id = RevenueScheduleItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>InvoiceItem.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>InvoiceItem.id = RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>InvoiceItem.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>InvoiceItem.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>InvoiceItem.productId = Product.id<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>InvoiceItem.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>InvoiceItem.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>InvoiceItem.productId = ProductRatePlan.productId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>InvoiceItem.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItem.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>InvoiceItem.productId = RevenueEventItem.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItem.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>InvoiceItem.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>InvoiceItem.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>InvoiceItem.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItem.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>InvoiceItem.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>InvoiceItem.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>InvoiceItem.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>InvoiceItem.subscriptionId = Subscription.id<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>InvoiceItem.subscriptionId = Amendment.subscriptionId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>InvoiceItem.subscriptionId = RatePlan.subscriptionId<br>``` |

InvoiceItem table schema

| **accountingCode**<br><br><br>STRING |
| --- |
| **appliedToChargeNumber**<br><br><br>STRING |
| **appliedToInvoiceItemId**<br><br><br>STRING |
| **chargeAmount**<br><br><br>DECIMAL |
| **chargeDate**<br><br><br>DATE-TIME |
| **chargeName**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **invoiceId**<br><br><br>STRING |
| **processingType**<br><br><br>DECIMAL |
| **productDescription**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **quantity**<br><br><br>DECIMAL |
| **ratePlanChargeId**<br><br><br>STRING |
| **revRecCode**<br><br><br>STRING |
| **revRecStartDate**<br><br><br>DATE-TIME |
| **revRecTriggerCondition**<br><br><br>STRING |
| **serviceEndDate**<br><br><br>DATE-TIME |
| **serviceStartDate**<br><br><br>DATE-TIME |
| **sku**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **taxAmaount**<br><br><br>DOUBLE |
| **taxCode**<br><br><br>STRING |
| **taxExemptAmount**<br><br><br>DOUBLE |
| **taxMode**<br><br><br>STRING |
| **unitPrice**<br><br><br>DOUBLE |
| **uom**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### InvoiceItemAdjustment

The `InvoiceItemAdjustment` table contains info about adjustments applied to invoice line items.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Invoice-Items "Opens in new tab: Zuora documentation") |

InvoiceItemAdjustment table foreign keys

| Join InvoiceItemAdjustment with | on |
| --- | --- |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>InvoiceItemAdjustment.accountingCode = AccountingCode.id<br>```<br><br>```<br>InvoiceItemAdjustment.accountReceivableAccountingCodeId = AccountingCode.id<br>```<br><br>```<br>InvoiceItemAdjustment.recognizedRevenueAccountingCodeId = AccountingCode.id<br>```<br><br>```<br>InvoiceItemAdjustment.salesTaxPayableAccountingCodeId = AccountingCode.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>InvoiceItemAdjustment.accountingCode = CreditBalanceAdjustment.accountingCode<br>```<br><br>```<br>InvoiceItemAdjustment.accountingPeriodId = CreditBalanceAdjustment.accountingPeriodId<br>```<br><br>```<br>InvoiceItemAdjustment.accountReceivableAccountingCodeId = CreditBalanceAdjustment.accountReceivableAccountingCodeId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.journalEntryId = CreditBalanceAdjustment.journalEntryId<br>```<br><br>```<br>InvoiceItemAdjustment.journalRunId = CreditBalanceAdjustment.journalRunId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>InvoiceItemAdjustment.accountingCode = InvoiceItem.accountingCode<br>```<br><br>```<br>InvoiceItemAdjustment.productId = InvoiceItem.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = InvoiceItem.subscriptionId<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>InvoiceItemAdjustment.accountingCode = ProductRatePlanCharge.accountingCode<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = ProductRatePlanCharge.id<br>``` |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>InvoiceItemAdjustment.accountingPeriodId = AccountingPeriod.id<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>InvoiceItemAdjustment.accountingPeriodId = JournalEntry.accountingPeriodId<br>```<br><br>```<br>InvoiceItemAdjustment.journalEntryId = JournalEntry.id<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>InvoiceItemAdjustment.accountingPeriodId = RevenueChargeSummaryItem.accountingPeriodId<br>```<br><br>```<br>InvoiceItemAdjustment.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>InvoiceItemAdjustment.accountingPeriodId = RevenueEventItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>InvoiceItemAdjustment.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.journalEntryId = RevenueEventItemInvoiceItem.journalEntryId<br>```<br><br>```<br>InvoiceItemAdjustment.journalRunId = RevenueEventItemInvoiceItem.journalRunId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>InvoiceItemAdjustment.accountingPeriodId = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>InvoiceItemAdjustment.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.id = RevenueEventItemInvoiceItemAdjustment.invoiceItemAdjustmentId<br>```<br><br>```<br>InvoiceItemAdjustment.journalEntryId = RevenueEventItemInvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>InvoiceItemAdjustment.journalRunId = RevenueEventItemInvoiceItemAdjustment.journalRunId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>InvoiceItemAdjustment.accountingPeriodId = RevenueScheduleItem.accountingPeriodId<br>```<br><br>```<br>InvoiceItemAdjustment.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RevenueScheduleItem.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueScheduleItem.recognizedRevenueAccountingCodeId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>InvoiceItemAdjustment.accountingPeriodId = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>InvoiceItemAdjustment.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>InvoiceItemAdjustment.accountingPeriodId = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>InvoiceItemAdjustment.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.id = RevenueScheduleItemInvoiceItemAdjustment.invoiceItemAdjustmentId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>InvoiceItemAdjustment.amendmentId = Amendment.id<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>InvoiceItemAdjustment.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>InvoiceItemAdjustment.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = ProcessedUsage.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>InvoiceItemAdjustment.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RatePlan.id<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>InvoiceItemAdjustment.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RatePlanChargeTier.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>InvoiceItemAdjustment.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.journalEntryId = RevenueEventItem.journalEntryId<br>```<br><br>```<br>InvoiceItemAdjustment.journalRunId = RevenueEventItem.journalRunId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>InvoiceItemAdjustment.productId = RevenueEventItem.productId<br>```<br><br>```<br>InvoiceItemAdjustment.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>InvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueEventItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>InvoiceItemAdjustment.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>InvoiceItemAdjustment.billToContactId = Account.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = Account.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = Account.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>InvoiceItemAdjustment.billToContactId = Contact.id<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>InvoiceItemAdjustment.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>InvoiceItemAdjustment.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>InvoiceItemAdjustment.billToContactId = Refund.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>InvoiceItemAdjustment.parentAccountId = Refund.parentAccountId<br>``` |
| [JournalEntryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentryitem) | ```<br>InvoiceItemAdjustment.journalEntryId = JournalEntryItem.journalEntryId<br>```<br><br>```<br>InvoiceItemAdjustment.journalRunId = JournalEntryItem.journalRunId<br>``` |
| [JournalRun](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalrun) | ```<br>InvoiceItemAdjustment.journalRunId = JournalRun.id<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>InvoiceItemAdjustment.productId = Product.id<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>InvoiceItemAdjustment.productId = ProductRatePlan.productId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>InvoiceItemAdjustment.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>InvoiceItemAdjustment.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>InvoiceItemAdjustment.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>InvoiceItemAdjustment.subscriptionId = Subscription.id<br>``` |

InvoiceItemAdjustment table schema

| **accountId**<br><br><br>STRING |
| --- |
| **accountReceivableAccountingCodeId**<br><br><br>STRING |
| **accountingCode**<br><br><br>STRING |
| **accountingPeriodId**<br><br><br>STRING |
| **adjustmentDate**<br><br><br>DATE-TIME |
| **adjustmentNumber**<br><br><br>STRING |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **cancelledById**<br><br><br>STRING |
| **cancelledDate**<br><br><br>DATE-TIME |
| **comment**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **customerName**<br><br><br>STRING |
| **customerNumber**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **invoiceId**<br><br><br>STRING |
| **invoiceItemName**<br><br><br>STRING |
| **invoiceNumber**<br><br><br>STRING |
| **journalEntryId**<br><br><br>STRING |
| **journalRunId**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **reasonCode**<br><br><br>STRING |
| **recognizedRevenueAccountingCodeId**<br><br><br>DATE-TIME |
| **referenceId**<br><br><br>STRING |
| **salesTaxPayableAccountingCodeId**<br><br><br>STRING |
| **serviceEndDate**<br><br><br>DATE-TIME |
| **serviceStartDate**<br><br><br>DATE-TIME |
| **soldToContactId**<br><br><br>STRING |
| **sourceId**<br><br><br>STRING |
| **sourceType**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **taxationItemId**<br><br><br>STRING |
| **transferredToAccounting**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### JournalEntry

The `JournalEntry` table contains information about

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Accounts "Opens in new tab: Zuora documentation") |

JournalEntry table foreign keys

| Join JournalEntry with | on |
| --- | --- |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>JournalEntry.accountingPeriodId = AccountingPeriod.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>JournalEntry.accountingPeriodId = CreditBalanceAdjustment.accountingPeriodId<br>```<br><br>```<br>JournalEntry.id = CreditBalanceAdjustment.journalEntryId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>JournalEntry.accountingPeriodId = InvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>JournalEntry.id = InvoiceItemAdjustment.journalEntryId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>JournalEntry.accountingPeriodId = RevenueChargeSummaryItem.accountingPeriodId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>JournalEntry.accountingPeriodId = RevenueEventItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>JournalEntry.id = RevenueEventItemInvoiceItem.journalEntryId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>JournalEntry.accountingPeriodId = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>JournalEntry.id = RevenueEventItemInvoiceItemAdjustment.journalEntryId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>JournalEntry.accountingPeriodId = RevenueScheduleItem.accountingPeriodId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>JournalEntry.accountingPeriodId = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>JournalEntry.accountingPeriodId = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>``` |
| [JournalEntryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentryitem) | ```<br>JournalEntry.id = JournalEntryItem.journalEntryId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>JournalEntry.id = RevenueEventItem.journalEntryId<br>``` |

JournalEntry table schema

| **accountingPeriodId**<br><br><br>STRING |
| --- |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **journalEntryDate**<br><br><br>DATE-TIME |
| **journalRunId**<br><br><br>STRING |
| **notes**<br><br><br>STRING |
| **number**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **transferDate**<br><br><br>DATE-TIME |
| **transferredBy**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### JournalEntryItem

The `JournalEntryItem` table contains information about journal entry items.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Summary-Journal-Entries "Opens in new tab: Zuora documentation") |

JournalEntryItem table foreign keys

| Join JournalEntryItem with | on |
| --- | --- |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>JournalEntryItem.journalEntryId = JournalEntry.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>JournalEntryItem.journalEntryId = CreditBalanceAdjustment.journalEntryId<br>```<br><br>```<br>JournalEntryItem.journalRunId = CreditBalanceAdjustment.journalRunId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>JournalEntryItem.journalEntryId = InvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>JournalEntryItem.journalRunId = InvoiceItemAdjustment.journalRunId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>JournalEntryItem.journalEntryId = RevenueEventItem.journalEntryId<br>```<br><br>```<br>JournalEntryItem.journalRunId = RevenueEventItem.journalRunId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>JournalEntryItem.journalEntryId = RevenueEventItemInvoiceItem.journalEntryId<br>```<br><br>```<br>JournalEntryItem.journalRunId = RevenueEventItemInvoiceItem.journalRunId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>JournalEntryItem.journalEntryId = RevenueEventItemInvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>JournalEntryItem.journalRunId = RevenueEventItemInvoiceItemAdjustment.journalRunId<br>``` |
| [JournalRun](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalrun) | ```<br>JournalEntryItem.journalRunId = JournalRun.id<br>``` |

JournalEntryItem table schema

| **accountingCodeId**<br><br><br>STRING |
| --- |
| **accountingCodeType**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **journalEntryId**<br><br><br>STRING |
| **journalRunId**<br><br><br>STRING |
| **type**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### JournalRun

The `JournalRun` table contains information about journal runs.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Journal-Runs "Opens in new tab: Zuora documentation") |

JournalRun table foreign keys

| Join JournalRun with | on |
| --- | --- |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>JournalRun.id = CreditBalanceAdjustment.journalRunId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>JournalRun.id = InvoiceItemAdjustment.journalRunId<br>``` |
| [JournalEntryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentryitem) | ```<br>JournalRun.id = JournalEntryItem.journalRunId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>JournalRun.id = RevenueEventItem.journalRunId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>JournalRun.id = RevenueEventItemInvoiceItem.journalRunId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>JournalRun.id = RevenueEventItemInvoiceItemAdjustment.journalRunId<br>``` |

JournalRun table schema

| **createdById**<br><br><br>STRING |
| --- |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **executedOn**<br><br><br>DATE-TIME |
| **id**<br><br><br>STRING |
| **number**<br><br><br>STRING |
| **segmentationRuleName**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **targetEndDate**<br><br><br>DATE-TIME |
| **targetStartDate**<br><br><br>DATE-TIME |
| **totalJournalEntryCount**<br><br><br>INTEGER |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### Payment

The `payment` table contains info about customer payments.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Payments "Opens in new tab: Zuora documentation") |

Payment table foreign keys

| Join Payment with | on |
| --- | --- |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>Payment.accountId = Account.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>Payment.accountId = ContactSnapshot.accountId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>Payment.accountId = Invoice.accountId<br>```<br><br>```<br>Payment.id = Invoice.id<br>```<br><br>```<br>Payment.number = Invoice.invoiceNumber<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>Payment.accountId = Refund.accountId<br>```<br><br>```<br>Payment.paymentMethodId = Refund.paymentMethodId<br>```<br><br>```<br>Payment.paymentMethodSnapshotId = Refund.paymentMethodSnapshotId<br>```<br><br>```<br>Payment.id = Refund.id<br>```<br><br>```<br>Payment.number = Refund.number<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>Payment.accountId = Subscription.accountId<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>Payment.id = CreditBalanceAdjustment.paymentId<br>```<br><br>```<br>Payment.id = CreditBalanceAdjustment.sourceTransactionId<br>```<br><br>```<br>Payment.paymentMethodId = CreditBalanceAdjustment.paymentMethodId<br>```<br><br>```<br>Payment.paymentMethodSnapshotId = CreditBalanceAdjustment.paymentMethodSnapshotId<br>``` |
| [PaymentMethod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentmethod) | ```<br>Payment.paymentMethodId = PaymentMethod.id<br>``` |
| [PaymentMethodSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentmethodsnapshot) | ```<br>Payment.paymentMethodSnapshotId = PaymentMethodSnapshot.id<br>``` |

Payment table schema

| **accountId**<br><br><br>STRING |
| --- |
| **amount**<br><br><br>NUMBER |
| **appliedAmount**<br><br><br>STRING |
| **authTransactionId**<br><br><br>STRING |
| **bankIdentificationNumber**<br><br><br>STRING |
| **cancelledOn**<br><br><br>DATE-TIME |
| **comment**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **creditBalanceAmount**<br><br><br>NUMBER |
| **currency**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **effectiveDate**<br><br><br>DATE-TIME |
| **gatewayId**<br><br><br>STRING |
| **gatewayResponse**<br><br><br>STRING |
| **gatewayResponseCode**<br><br><br>STRING |
| **gatewayState**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **markedForSubmissionOn**<br><br><br>DATE-TIME |
| **number**<br><br><br>STRING |
| **paymentDate**<br><br><br>DATE-TIME |
| **paymentId**<br><br><br>STRING |
| **paymentMethodId**<br><br><br>STRING |
| **paymentMethodSnapshotId**<br><br><br>STRING |
| **paymentTransactionTime**<br><br><br>DATE-TIME |
| **referenceId**<br><br><br>STRING |
| **refundAmount**<br><br><br>NUMBER |
| **secondPaymentReferenceId**<br><br><br>STRING |
| **settledOn**<br><br><br>DATE-TIME |
| **softDescriptor**<br><br><br>STRING |
| **softDescriptorPhone**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **submittedOn**<br><br><br>DATE-TIME |
| **success**<br><br><br>BOOLEAN |
| **type**<br><br><br>STRING |
| **unappliedAmount**<br><br><br>NUMBER |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### PaymentRun

The `PaymentRun` table contains information about payment runs.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Payment-Runs "Opens in new tab: Zuora documentation") |

PaymentRun table foreign keys

| Join PaymentRun with | on |
| --- | --- |
| [BillingRun](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#billingrun) | ```<br>PaymentRun.billingRunId = BillingRun.id<br>``` |

PaymentRun table schema

| **batch**<br><br><br>STRING |
| --- |
| **billCycleDay**<br><br><br>STRING |
| **billingRunId**<br><br><br>STRING |
| **completedOn**<br><br><br>DATE-TIME |
| **consolidatedPayment**<br><br><br>BOOLEAN |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **executedOn**<br><br><br>DATE-TIME |
| **id**<br><br><br>STRING |
| **number**<br><br><br>STRING |
| **numberOfErrors**<br><br><br>INTEGER |
| **numberOfInvoices**<br><br><br>INTEGER |
| **numberOfPayments**<br><br><br>INTEGER |
| **status**<br><br><br>STRING |
| **targetDate**<br><br><br>DATE-TIME |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### ProcessedUsage

The `ProcessedUsage` table contains information about usage.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Accounts "Opens in new tab: Zuora documentation") |

ProcessedUsage table foreign keys

| Join ProcessedUsage with | on |
| --- | --- |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>ProcessedUsage.amendmentId = Amendment.id<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>ProcessedUsage.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>ProcessedUsage.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>ProcessedUsage.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RatePlan.id<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>ProcessedUsage.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RatePlanChargeTier.ratePlanId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>ProcessedUsage.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>ProcessedUsage.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = RevenueEventItem.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RevenueEventItem.ratePlanId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>ProcessedUsage.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.invoiceItemId = RevenueEventItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>ProcessedUsage.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>ProcessedUsage.invoiceItemId = RevenueEventItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>ProcessedUsage.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RevenueScheduleItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>ProcessedUsage.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>ProcessedUsage.invoiceItemId = RevenueScheduleItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>ProcessedUsage.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>ProcessedUsage.invoiceItemId = RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>ProcessedUsage.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>ProcessedUsage.billToContactId = Account.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = Account.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = Account.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>ProcessedUsage.billToContactId = Contact.id<br>```<br><br>```<br>ProcessedUsage.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>ProcessedUsage.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = ContactSnapshot.contactId<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>ProcessedUsage.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>ProcessedUsage.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>ProcessedUsage.billToContactId = Refund.billToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>ProcessedUsage.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>ProcessedUsage.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>ProcessedUsage.parentAccountId = Refund.parentAccountId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>ProcessedUsage.invoiceItemId = InvoiceItem.id<br>```<br><br>```<br>ProcessedUsage.productId = InvoiceItem.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>ProcessedUsage.productId = Product.id<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>ProcessedUsage.productId = ProductRatePlan.productId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>ProcessedUsage.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>ProcessedUsage.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>ProcessedUsage.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>ProcessedUsage.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>ProcessedUsage.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>ProcessedUsage.ratePlanChargeId = RatePlanCharge.id<br>``` |

ProcessedUsage table schema

| **accountId**<br><br><br>STRING |
| --- |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **billingPeriodEndDate**<br><br><br>DATE-TIME |
| **billingPeriodStartDate**<br><br><br>DATE-TIME |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **invoiceId**<br><br><br>STRING |
| **invoiceItemId**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |
| **usageId**<br><br><br>STRING |

### Product

The `Product` table contains info about your company’s product offerings.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](http://knowledgecenter.zuora.com/DC_Developers/SOAP_API/E1_SOAP_API_Object_Reference/Product#Field_Descriptions "Opens in new tab: Zuora documentation") |

Product table foreign keys

| Join Product with | on |
| --- | --- |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>Product.id = DiscountAppliedMetrics.productId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>Product.id = InvoiceItem.productId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>Product.id = InvoiceItemAdjustment.productId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>Product.id = ProcessedUsage.productId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>Product.id = ProductRatePlan.productId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>Product.id = RevenueChargeSummaryItem.productId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>Product.id = RevenueEventItem.productId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>Product.id = RevenueEventItemInvoiceItem.productId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>Product.id = RevenueEventItemInvoiceItemAdjustment.productId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>Product.id = RevenueScheduleItem.productId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>Product.id = RevenueScheduleItemInvoiceItem.productId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>Product.id = RevenueScheduleItemInvoiceItemAdjustment.productId<br>``` |

Product table schema

| **allowFeatureChanges**<br><br><br>BOOLEAN |
| --- |
| **category**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **description**<br><br><br>STRING |
| **effectiveEndDate**<br><br><br>DATE-TIME |
| **effectiveStartDate**<br><br><br>DATE-TIME |
| **id**<br><br><br>STRING |
| **name**<br><br><br>STRING |
| **sku**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### ProductRatePlan

The `ProductRatePlan` table contains info about product rate plans, or the part of a product that customers can subscribe to.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Product-Rate-Plans "Opens in new tab: Zuora documentation") |

ProductRatePlan table foreign keys

| Join ProductRatePlan with | on |
| --- | --- |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>ProductRatePlan.productId = Product.id<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>ProductRatePlan.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>ProductRatePlan.id = DiscountAppliedMetrics.productRatePlanId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>ProductRatePlan.productId = InvoiceItem.productId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>ProductRatePlan.productId = InvoiceItemAdjustment.productId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>ProductRatePlan.productId = ProcessedUsage.productId<br>```<br><br>```<br>ProductRatePlan.id = ProcessedUsage.productRatePlanId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>ProductRatePlan.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>ProductRatePlan.id = RevenueChargeSummaryItem.productRatePlanId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>ProductRatePlan.productId = RevenueEventItem.productId<br>```<br><br>```<br>ProductRatePlan.id = RevenueEventItem.productRatePlanId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>ProductRatePlan.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>ProductRatePlan.id = RevenueEventItemInvoiceItem.productRatePlanId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>ProductRatePlan.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>ProductRatePlan.id = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>ProductRatePlan.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>ProductRatePlan.id = RevenueScheduleItem.productRatePlanId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>ProductRatePlan.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>ProductRatePlan.id = RevenueScheduleItemInvoiceItem.productRatePlanId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>ProductRatePlan.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>ProductRatePlan.id = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>ProductRatePlan.id = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>ProductRatePlan.id = ProductRatePlanChargeTier.productRatePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>ProductRatePlan.id = RatePlan.productRatePlanId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>ProductRatePlan.id = RatePlanChargeTier.productRatePlanId<br>``` |

ProductRatePlan table schema

| **createdById**<br><br><br>STRING |
| --- |
| **createdDate**<br><br><br>DATE-TIME |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **description**<br><br><br>STRING |
| **effectiveEndDate**<br><br><br>DATE-TIME |
| **effectiveStartDate**<br><br><br>DATE-TIME |
| **id**<br><br><br>STRING |
| **name**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### ProductRatePlanCharge

The `ProductRatePlanCharge` table contains info about product rate plan charges, which are a charge model or set of fees associated with a product rate plan.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Product-Rate-Plan-Charges "Opens in new tab: Zuora documentation") |

ProductRatePlanCharge table foreign keys

| Join ProductRatePlanCharge with | on |
| --- | --- |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>ProductRatePlanCharge.accountingCode = AccountingCode.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>ProductRatePlanCharge.accountingCode = CreditBalanceAdjustment.accountingCode<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>ProductRatePlanCharge.accountingCode = InvoiceItem.accountingCode<br>```<br><br>```<br>ProductRatePlanCharge.id = InvoiceItem.productRatePlanChargeId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>ProductRatePlanCharge.accountingCode = InvoiceItemAdjustment.accountingCode<br>```<br><br>```<br>ProductRatePlanCharge.id = InvoiceItemAdjustment.productRatePlanChargeId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>ProductRatePlanCharge.id = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>ProductRatePlanCharge.id = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = ProcessedUsage.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>ProductRatePlanCharge.id = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>ProductRatePlanCharge.id = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>ProductRatePlanCharge.id = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = RevenueEventItem.productRatePlanId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>ProductRatePlanCharge.id = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>ProductRatePlanCharge.id = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>ProductRatePlanCharge.id = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>ProductRatePlanCharge.id = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>ProductRatePlanCharge.id = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanCharge.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>ProductRatePlanCharge.productRatePlanId = ProductRatePlan.id<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>ProductRatePlanCharge.productRatePlanId = RatePlan.productRatePlanId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>ProductRatePlanCharge.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>``` |

ProductRatePlanCharge table schema

| **accountingCode**<br><br><br>STRING |
| --- |
| **applyDiscountTo**<br><br><br>STRING |
| **billCycleDay**<br><br><br>INTEGER |
| **billCycleType**<br><br><br>STRING |
| **billingPeriod**<br><br><br>STRING |
| **billingPeriodAlignment**<br><br><br>STRING |
| **billingTiming**<br><br><br>STRING |
| **chargeModel**<br><br><br>STRING |
| **chargeType**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **defaultQuantity**<br><br><br>DECIMAL |
| **deferredRevenueAccount**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **description**<br><br><br>STRING |
| **discountClass**<br><br><br>STRING |
| **discountLevel**<br><br><br>STRING |
| **endDateCondition**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **includedUnits**<br><br><br>DECIMAL |
| **listPriceBase**<br><br><br>STRING |
| **maxQuantity**<br><br><br>DECIMAL |
| **minQuantity**<br><br><br>DECIMAL |
| **name**<br><br><br>STRING |
| **numberOfPeriod**<br><br><br>INTEGER |
| **overCalculationOption**<br><br><br>STRING |
| **overageUnusedUnitsCreditOption**<br><br><br>STRING |
| **priceChangeOption**<br><br><br>STRING |
| **priceIncreaseOption**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **recognizedRevenueAccount**<br><br><br>STRING |
| **revRecCode**<br><br><br>STRING |
| **revRecTriggerCondition**<br><br><br>STRING |
| **revenueRecognitionRuleName**<br><br><br>STRING |
| **smoothingModel**<br><br><br>STRING |
| **specificBillingPeriod**<br><br><br>INTEGER |
| **taxCode**<br><br><br>STRING |
| **taxMode**<br><br><br>STRING |
| **taxable**<br><br><br>BOOLEAN |
| **triggerEvent**<br><br><br>STRING |
| **uom**<br><br><br>STRING |
| **upToPeriods**<br><br><br>INTEGER |
| **upToPeriodsType**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |
| **useDiscountSpecificAccountingCode**<br><br><br>BOOLEAN |
| **useTenantDefaultForPriceChange**<br><br><br>BOOLEAN |
| **weeklyBillCycleDay**<br><br><br>STRING |

### ProductRatePlanChargeTier

The `ProductRatePlanChargeTier` table contains pricing info for product rate plan charges.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Product-Rate-Plan-Charge-Tiers "Opens in new tab: Zuora documentation") |

ProductRatePlanChargeTier table foreign keys

| Join ProductRatePlanChargeTier with | on |
| --- | --- |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RevenueEventItem.ratePlanId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RevenueScheduleItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>ProductRatePlanChargeTier.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>ProductRatePlanChargeTier.productRatePlanId = ProductRatePlan.id<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>ProductRatePlanChargeTier.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RatePlan.id<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>ProductRatePlanChargeTier.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>ProductRatePlanChargeTier.ratePlanId = RatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>ProductRatePlanChargeTier.ratePlanChargeId = RatePlanCharge.id<br>``` |

ProductRatePlanChargeTier table schema

| **createdById**<br><br><br>STRING |
| --- |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **endingUnit**<br><br><br>NUMBER |
| **id**<br><br><br>STRING |
| **price**<br><br><br>NUMBER |
| **priceFormat**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **startingUnit**<br><br><br>NUMBER |
| **tier**<br><br><br>INTEGER |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RatePlan

The `RatePlan` table contains info about rate plans, which is a price or collection of prices for services.

#### Custom fields

In addition to the attributes listed below, our Zuora integration will also replicate any custom fields.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Rate-Plans "Opens in new tab: Zuora documentation") |

RatePlan table foreign keys

| Join RatePlan with | on |
| --- | --- |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RatePlan.amendmentId = Amendment.id<br>```<br><br>```<br>RatePlan.subscriptionId = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RatePlan.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RatePlan.id = DiscountAppliedMetrics.ratePlanId<br>```<br><br>```<br>RatePlan.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RatePlan.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RatePlan.id = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RatePlan.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RatePlan.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RatePlan.id = ProcessedUsage.ratePlanId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>RatePlan.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>RatePlan.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RatePlan.id = RatePlanChargeTier.ratePlanId<br>```<br><br>```<br>RatePlan.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>RatePlan.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>RatePlan.id = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>RatePlan.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>RatePlan.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>RatePlan.id = RevenueEventItem.ratePlanId<br>```<br><br>```<br>RatePlan.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>RatePlan.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RatePlan.id = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RatePlan.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>RatePlan.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RatePlan.id = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RatePlan.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>RatePlan.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>RatePlan.id = RevenueScheduleItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>RatePlan.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RatePlan.id = RevenueScheduleItemInvoiceItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>RatePlan.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RatePlan.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RatePlan.id = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RatePlan.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>RatePlan.billToContactId = Account.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = Account.soldToContactId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>RatePlan.billToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>RatePlan.billToContactId = ContactSnapshot.contactId<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>RatePlan.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = CreditBalanceAdjustment.soldToContactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>RatePlan.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = Invoice.soldToContactId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>RatePlan.billToContactId = Refund.billToContactId<br>```<br><br>```<br>RatePlan.billToContactId = Refund.soldToContactId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RatePlan.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RatePlan.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RatePlan.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RatePlan.id = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>RatePlan.subscriptionId = Subscription.id<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RatePlan.subscriptionId = InvoiceItem.subscriptionId<br>``` |

RatePlan table schema

| **amendmentId**<br><br><br>STRING |
| --- |
| **amendmentType**<br><br><br>STRING |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **name**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RatePlanChargeTier

The `RatePlanChargeTier` table contains pricing info for rate plan charges.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Rate-Plan-Charge-Tiers "Opens in new tab: Zuora documentation") |

RatePlanChargeTier table foreign keys

| Join RatePlanChargeTier with | on |
| --- | --- |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RatePlanChargeTier.amendmentId = Amendment.id<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RatePlanChargeTier.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RatePlanChargeTier.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RatePlanChargeTier.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>RatePlanChargeTier.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = RatePlan.id<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>RatePlanChargeTier.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>RatePlanChargeTier.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>RatePlanChargeTier.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>RatePlanChargeTier.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>RatePlanChargeTier.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = RevenueScheduleItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>RatePlanChargeTier.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>RatePlanChargeTier.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RatePlanChargeTier.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RatePlanChargeTier.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RatePlanChargeTier.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RatePlanChargeTier.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>RatePlanChargeTier.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RatePlanChargeTier.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RatePlanChargeTier.subscriptionId = InvoiceItem.subscriptionId<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>RatePlanChargeTier.subscriptionId = Subscription.id<br>``` |

RatePlanChargeTier table schema

| **amendmentId**<br><br><br>STRING |
| --- |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **price**<br><br><br>NUMBER |
| **priceFormat**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **startingUnit**<br><br><br>NUMBER |
| **subscriptionId**<br><br><br>STRING |
| **tier**<br><br><br>INTEGER |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### Refund

The `Refund` table contains info about refunds, or transactions where money is returned to a customer.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Refunds "Opens in new tab: Zuora documentation") |

Refund table foreign keys

| Join Refund with | on |
| --- | --- |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>Refund.accountId = Account.id<br>```<br><br>```<br>Refund.billToContactId = Account.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = Account.billToContactId<br>```<br><br>```<br>Refund.billToContactId = Account.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = Account.parentAccountId<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>Refund.accountId = ContactSnapshot.accountId<br>```<br><br>```<br>Refund.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>Refund.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>Refund.accountId = Invoice.accountId<br>```<br><br>```<br>Refund.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>Refund.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = Invoice.parentAccountId<br>```<br><br>```<br>Refund.id = Invoice.id<br>```<br><br>```<br>Refund.number = Invoice.invoiceNumber<br>``` |
| [Payment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#payment) | ```<br>Refund.accountId = Payment.accountId<br>```<br><br>```<br>Refund.paymentMethodId = Payment.paymentMethodId<br>```<br><br>```<br>Refund.paymentMethodSnapshotId = Payment.paymentMethodSnapshotId<br>```<br><br>```<br>Refund.id = Payment.id<br>```<br><br>```<br>Refund.number = Payment.number<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>Refund.accountId = Subscription.accountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>Refund.billToContactId = Contact.id<br>```<br><br>```<br>Refund.soldToContactId = Contact.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>Refund.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>Refund.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>```<br><br>```<br>Refund.paymentMethodId = CreditBalanceAdjustment.paymentMethodId<br>```<br><br>```<br>Refund.paymentMethodSnapshotId = CreditBalanceAdjustment.paymentMethodSnapshotId<br>```<br><br>```<br>Refund.id = CreditBalanceAdjustment.refundId<br>```<br><br>```<br>Refund.id = CreditBalanceAdjustment.sourceTransactionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>Refund.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>Refund.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>Refund.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Refund.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>Refund.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>Refund.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = ProcessedUsage.parentAccountId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>Refund.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = RatePlan.billToContactId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>Refund.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>Refund.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>Refund.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>Refund.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = RevenueEventItem.parentAccountId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>Refund.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>Refund.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>Refund.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Refund.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>Refund.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>Refund.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = RevenueScheduleItem.parentAccountId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>Refund.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>Refund.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>Refund.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>Refund.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Refund.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>Refund.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>``` |
| [PaymentMethod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentmethod) | ```<br>Refund.paymentMethodId = PaymentMethod.id<br>``` |
| [PaymentMethodSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#paymentmethodsnapshot) | ```<br>Refund.paymentMethodSnapshotId = PaymentMethodSnapshot.id<br>``` |

Refund table schema

| **accountId**<br><br><br>STRING |
| --- |
| **amount**<br><br><br>NUMBER |
| **billToContactId**<br><br><br>STRING |
| **cancelledOn**<br><br><br>DATE-TIME |
| **comment**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **creditMemoId**<br><br><br>STRING |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **gatewayId**<br><br><br>STRING |
| **gatewayResponse**<br><br><br>STRING |
| **gatewayResponseCode**<br><br><br>STRING |
| **gatewayState**<br><br><br>STRING |
| **id**<br><br><br>STRING |
| **markedForSubmissionOn**<br><br><br>DATE-TIME |
| **methodType**<br><br><br>STRING |
| **number**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **paymentId**<br><br><br>STRING |
| **paymentMethodId**<br><br><br>STRING |
| **paymentMethodSnapshotId**<br><br><br>STRING |
| **reasonCode**<br><br><br>STRING |
| **referenceId**<br><br><br>STRING |
| **refundDate**<br><br><br>DATE-TIME |
| **refundTransactionTime**<br><br><br>DATE-TIME |
| **secondRefundReferenceId**<br><br><br>STRING |
| **settledOn**<br><br><br>DATE-TIME |
| **softDescriptor**<br><br><br>STRING |
| **softDescriptorPhone**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **status**<br><br><br>STRING |
| **submittedOn**<br><br><br>DATE-TIME |
| **success**<br><br><br>BOOLEAN |
| **type**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RevenueChargeSummaryItem

The `RevenueChargeSummaryItem` table contains information about [charge revenue summaries](https://knowledgecenter.zuora.com/CC_Finance/Revenue_Recognition/G_Revenue_Schedules/M_Charge_Revenue_Summary), which are summaries of all revenue distributions associated with a subscription charge.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#operation/GET_CRSByCRSNumber "Opens in new tab: Zuora documentation") |

RevenueChargeSummaryItem table foreign keys

| Join RevenueChargeSummaryItem with | on |
| --- | --- |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = AccountingPeriod.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = CreditBalanceAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = InvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueChargeSummaryItem.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = JournalEntry.accountingPeriodId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = RevenueEventItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueChargeSummaryItem.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.revenueChargeSummaryId = RevenueEventItemInvoiceItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueChargeSummaryItem.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.revenueChargeSummaryId = RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = RevenueScheduleItem.accountingPeriodId<br>```<br><br>```<br>RevenueChargeSummaryItem.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = RevenueScheduleItem.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.revenueChargeSummaryId = RevenueScheduleItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueChargeSummaryItem.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>RevenueChargeSummaryItem.accountingPeriodId = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueChargeSummaryItem.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RevenueChargeSummaryItem.amendmentId = Amendment.id<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RevenueChargeSummaryItem.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RevenueChargeSummaryItem.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = ProcessedUsage.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>RevenueChargeSummaryItem.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = RatePlan.id<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>RevenueChargeSummaryItem.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = RatePlanChargeTier.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>RevenueChargeSummaryItem.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>RevenueChargeSummaryItem.productId = RevenueEventItem.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.revenueChargeSummaryId = RevenueEventItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>RevenueChargeSummaryItem.billToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>RevenueChargeSummaryItem.billToContactId = Contact.id<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>RevenueChargeSummaryItem.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>RevenueChargeSummaryItem.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>RevenueChargeSummaryItem.billToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueChargeSummaryItem.parentAccountId = Refund.parentAccountId<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>RevenueChargeSummaryItem.productId = Product.id<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RevenueChargeSummaryItem.productId = InvoiceItem.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.subscriptionId = InvoiceItem.subscriptionId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RevenueChargeSummaryItem.productId = ProductRatePlan.productId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RevenueChargeSummaryItem.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RevenueChargeSummaryItem.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueChargeSummaryItem.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>RevenueChargeSummaryItem.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>RevenueChargeSummaryItem.subscriptionId = Subscription.id<br>``` |

RevenueChargeSummaryItem table schema

| **accountId**<br><br><br>STRING |
| --- |
| **accountingPeriodId**<br><br><br>STRING |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **revenueChargeSummaryId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RevenueEventItem

The `RevenueEventItem` table contains information about revenue events. A revenue event is a change to a revenue schedule, such as creating the initial schedule, canceling an invoice, or recognizing an undistributed amount.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Revenue-Events "Opens in new tab: Zuora documentation") |

RevenueEventItem table foreign keys

| Join RevenueEventItem with | on |
| --- | --- |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RevenueEventItem.amendmentId = Amendment.id<br>```<br><br>```<br>RevenueEventItem.subscriptionId = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RevenueEventItem.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>```<br><br>```<br>RevenueEventItem.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RevenueEventItem.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItem.journalEntryId = InvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>RevenueEventItem.journalRunId = InvoiceItemAdjustment.journalRunId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueEventItem.recognizedRevenueAccountingCodeId = InvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RevenueEventItem.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = ProcessedUsage.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>RevenueEventItem.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = RatePlan.id<br>```<br><br>```<br>RevenueEventItem.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>RevenueEventItem.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = RatePlanChargeTier.ratePlanId<br>```<br><br>```<br>RevenueEventItem.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>RevenueEventItem.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>RevenueEventItem.revenueChargeSummaryId = RevenueChargeSummaryItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItem.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>RevenueEventItem.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItem.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.journalEntryId = RevenueEventItemInvoiceItem.journalEntryId<br>```<br><br>```<br>RevenueEventItem.journalRunId = RevenueEventItemInvoiceItem.journalRunId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueEventItem.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.revenueChargeSummaryId = RevenueEventItemInvoiceItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItem.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>RevenueEventItem.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItem.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.journalEntryId = RevenueEventItemInvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>RevenueEventItem.journalRunId = RevenueEventItemInvoiceItemAdjustment.journalRunId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueEventItem.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.revenueChargeSummaryId = RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItem.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>RevenueEventItem.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueEventItem.deferredRevenueAccountingCodeId = RevenueScheduleItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = RevenueScheduleItem.ratePlanId<br>```<br><br>```<br>RevenueEventItem.recognizedRevenueAccountingCodeId = RevenueScheduleItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.revenueChargeSummaryId = RevenueScheduleItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>RevenueEventItem.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItem.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueEventItem.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>RevenueEventItem.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItem.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueEventItem.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueEventItem.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItem.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>RevenueEventItem.billToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueEventItem.deferredRevenueAccountingCodeId = Account.id<br>```<br><br>```<br>RevenueEventItem.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>RevenueEventItem.billToContactId = Contact.id<br>```<br><br>```<br>RevenueEventItem.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>RevenueEventItem.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = ContactSnapshot.contactId<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>RevenueEventItem.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItem.journalEntryId = CreditBalanceAdjustment.journalEntryId<br>```<br><br>```<br>RevenueEventItem.journalRunId = CreditBalanceAdjustment.journalRunId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>RevenueEventItem.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>RevenueEventItem.billToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueEventItem.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueEventItem.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueEventItem.parentAccountId = Refund.parentAccountId<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>RevenueEventItem.journalEntryId = JournalEntry.id<br>``` |
| [JournalEntryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentryitem) | ```<br>RevenueEventItem.journalEntryId = JournalEntryItem.journalEntryId<br>```<br><br>```<br>RevenueEventItem.journalRunId = JournalEntryItem.journalRunId<br>``` |
| [JournalRun](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalrun) | ```<br>RevenueEventItem.journalRunId = JournalRun.id<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>RevenueEventItem.productId = Product.id<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RevenueEventItem.productId = InvoiceItem.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.subscriptionId = InvoiceItem.subscriptionId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RevenueEventItem.productId = ProductRatePlan.productId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RevenueEventItem.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RevenueEventItem.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItem.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueEventItem.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItem.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>RevenueEventItem.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>RevenueEventItem.recognizedRevenueAccountingCodeId = AccountingCode.id<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>RevenueEventItem.subscriptionId = Subscription.id<br>``` |

RevenueEventItem table schema

| **accountId**<br><br><br>STRING |
| --- |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deferredRevenueAccountingCodeId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **journalEntryId**<br><br><br>STRING |
| **journalRunId**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **recognizedRevenueAccountingCodeId**<br><br><br>STRING |
| **revenueChargeSummaryId**<br><br><br>STRING |
| **revenueEventId**<br><br><br>STRING |
| **revenueEventTypeId**<br><br><br>STRING |
| **revenueScheduleId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RevenueEventItemInvoiceItem

The `RevenueEventItemInvoiceItem` table contains information about revenue event items that are associated with invoice items.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Revenue-Events "Opens in new tab: Zuora documentation") |

RevenueEventItemInvoiceItem table foreign keys

| Join RevenueEventItemInvoiceItem with | on |
| --- | --- |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = AccountingPeriod.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = CreditBalanceAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalEntryId = CreditBalanceAdjustment.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalRunId = CreditBalanceAdjustment.journalRunId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = InvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalEntryId = InvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalRunId = InvoiceItemAdjustment.journalRunId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId = InvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = JournalEntry.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalEntryId = JournalEntry.id<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = RevenueChargeSummaryItem.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.revenueChargeSummaryId = RevenueChargeSummaryItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.invoiceItemId = RevenueEventItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalEntryId = RevenueEventItemInvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalRunId = RevenueEventItemInvoiceItemAdjustment.journalRunId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.revenueChargeSummaryId = RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = RevenueScheduleItem.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueScheduleItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = RevenueScheduleItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueScheduleItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.revenueChargeSummaryId = RevenueScheduleItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.invoiceItemId = RevenueScheduleItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>RevenueEventItemInvoiceItem.accountingPeriodId = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.invoiceItemId = RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RevenueEventItemInvoiceItem.amendmentId = Amendment.id<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RevenueEventItemInvoiceItem.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RevenueEventItemInvoiceItem.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.invoiceItemId = ProcessedUsage.invoiceItemId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = ProcessedUsage.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>RevenueEventItemInvoiceItem.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = RatePlan.id<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>RevenueEventItemInvoiceItem.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = RatePlanChargeTier.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>RevenueEventItemInvoiceItem.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueEventItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalEntryId = RevenueEventItem.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalRunId = RevenueEventItem.journalRunId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = RevenueEventItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueEventItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.revenueChargeSummaryId = RevenueEventItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>RevenueEventItemInvoiceItem.billToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId = Account.id<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>RevenueEventItemInvoiceItem.billToContactId = Contact.id<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>RevenueEventItemInvoiceItem.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>RevenueEventItemInvoiceItem.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>RevenueEventItemInvoiceItem.billToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.parentAccountId = Refund.parentAccountId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RevenueEventItemInvoiceItem.invoiceItemId = InvoiceItem.id<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productId = InvoiceItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.subscriptionId = InvoiceItem.subscriptionId<br>``` |
| [JournalEntryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentryitem) | ```<br>RevenueEventItemInvoiceItem.journalEntryId = JournalEntryItem.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.journalRunId = JournalEntryItem.journalRunId<br>``` |
| [JournalRun](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalrun) | ```<br>RevenueEventItemInvoiceItem.journalRunId = JournalRun.id<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>RevenueEventItemInvoiceItem.productId = Product.id<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RevenueEventItemInvoiceItem.productId = ProductRatePlan.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RevenueEventItemInvoiceItem.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItem.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>RevenueEventItemInvoiceItem.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId = AccountingCode.id<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>RevenueEventItemInvoiceItem.subscriptionId = Subscription.id<br>``` |

RevenueEventItemInvoiceItem table schema

| **accountId**<br><br><br>STRING |
| --- |
| **accountingPeriodId**<br><br><br>STRING |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deferredRevenueAccountingCodeId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **invoiceId**<br><br><br>STRING |
| **invoiceItemId**<br><br><br>STRING |
| **journalEntryId**<br><br><br>STRING |
| **journalRunId**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **recognizedRevenueAccountingCodeId**<br><br><br>STRING |
| **revenueChargeSummaryId**<br><br><br>STRING |
| **revenueEventId**<br><br><br>STRING |
| **revenueEventInvoiceId**<br><br><br>STRING |
| **revenueEventTypeId**<br><br><br>STRING |
| **revenueScheduleId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RevenueEventItemInvoiceItemAdjustment

The `RevenueEventItemInvoiceItemAdjustment` table contains information about revenue event items that are associated with invoice item adjustments.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Revenue-Events "Opens in new tab: Zuora documentation") |

RevenueEventItemInvoiceItemAdjustment table foreign keys

| Join RevenueEventItemInvoiceItemAdjustment with | on |
| --- | --- |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = AccountingPeriod.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = CreditBalanceAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalEntryId = CreditBalanceAdjustment.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalRunId = CreditBalanceAdjustment.journalRunId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = InvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.invoiceItemAdjustmentId = InvoiceItemAdjustment.id<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalEntryId = InvoiceItemAdjustment.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalRunId = InvoiceItemAdjustment.journalRunId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = InvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = JournalEntry.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalEntryId = JournalEntry.id<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = RevenueChargeSummaryItem.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueChargeSummaryItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = RevenueEventItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.invoiceItemId = RevenueEventItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalEntryId = RevenueEventItemInvoiceItem.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalRunId = RevenueEventItemInvoiceItem.journalRunId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueEventItemInvoiceItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = RevenueScheduleItem.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueScheduleItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = RevenueScheduleItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueScheduleItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueScheduleItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.invoiceItemId = RevenueScheduleItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueScheduleItemInvoiceItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>RevenueEventItemInvoiceItemAdjustment.accountingPeriodId = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.invoiceItemAdjustmentId = RevenueScheduleItemInvoiceItemAdjustment.invoiceItemAdjustmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.invoiceItemId = RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = Amendment.id<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.invoiceItemId = ProcessedUsage.invoiceItemId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = ProcessedUsage.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = RatePlan.id<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = RatePlanChargeTier.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>RevenueEventItemInvoiceItemAdjustment.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueEventItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalEntryId = RevenueEventItem.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalRunId = RevenueEventItem.journalRunId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = RevenueEventItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueEventItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueEventItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = Account.id<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = Contact.id<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.parentAccountId = Refund.parentAccountId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RevenueEventItemInvoiceItemAdjustment.invoiceItemId = InvoiceItem.id<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productId = InvoiceItem.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = InvoiceItem.subscriptionId<br>``` |
| [JournalEntryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentryitem) | ```<br>RevenueEventItemInvoiceItemAdjustment.journalEntryId = JournalEntryItem.journalEntryId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.journalRunId = JournalEntryItem.journalRunId<br>``` |
| [JournalRun](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalrun) | ```<br>RevenueEventItemInvoiceItemAdjustment.journalRunId = JournalRun.id<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>RevenueEventItemInvoiceItemAdjustment.productId = Product.id<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RevenueEventItemInvoiceItemAdjustment.productId = ProductRatePlan.productId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = AccountingCode.id<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>RevenueEventItemInvoiceItemAdjustment.subscriptionId = Subscription.id<br>``` |

RevenueEventItemInvoiceItemAdjustment table schema

| **accountId**<br><br><br>STRING |
| --- |
| **accountingPeriodId**<br><br><br>STRING |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deferredRevenueAccountingCodeId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **invoiceId**<br><br><br>STRING |
| **invoiceItemAdjustmentId**<br><br><br>STRING |
| **invoiceItemId**<br><br><br>STRING |
| **journalEntryId**<br><br><br>STRING |
| **journalRunId**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **recognizedRevenueAccountingCodeId**<br><br><br>STRING |
| **revenueChargeSummaryId**<br><br><br>STRING |
| **revenueEventInvoiceId**<br><br><br>STRING |
| **revenueEventInvoiceItemAdjustmentId**<br><br><br>STRING |
| **revenueEventTypeId**<br><br><br>STRING |
| **revenueScheduleInvoiceItemAdjustmentId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RevenueScheduleItem

The `RevenueScheduleItem` table contains information about revenue schedules. A [revenue schedule](https://knowledgecenter.zuora.com/CC_Finance/Revenue_Recognition/G_Revenue_Schedules) represents how revenue amounts from single charges are distributed over time and recognized in accounting periods.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Revenue-Items "Opens in new tab: Zuora documentation") |

RevenueScheduleItem table foreign keys

| Join RevenueScheduleItem with | on |
| --- | --- |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>RevenueScheduleItem.accountingPeriodId = AccountingPeriod.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>RevenueScheduleItem.accountingPeriodId = CreditBalanceAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RevenueScheduleItem.accountingPeriodId = InvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItem.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueScheduleItem.recognizedRevenueAccountingCodeId = InvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>RevenueScheduleItem.accountingPeriodId = JournalEntry.accountingPeriodId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>RevenueScheduleItem.accountingPeriodId = RevenueChargeSummaryItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItem.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItem.revenueChargeSummaryId = RevenueChargeSummaryItem.revenueChargeSummaryId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>RevenueScheduleItem.accountingPeriodId = RevenueEventItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItem.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItem.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.revenueChargeSummaryId = RevenueEventItemInvoiceItem.revenueChargeSummaryId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>RevenueScheduleItem.accountingPeriodId = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItem.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueScheduleItem.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.revenueChargeSummaryId = RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>RevenueScheduleItem.accountingPeriodId = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItem.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItem.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>RevenueScheduleItem.accountingPeriodId = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItem.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueScheduleItem.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RevenueScheduleItem.amendmentId = Amendment.id<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RevenueScheduleItem.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RevenueScheduleItem.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = ProcessedUsage.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>RevenueScheduleItem.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = RatePlan.id<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>RevenueScheduleItem.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = RatePlanChargeTier.ratePlanId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>RevenueScheduleItem.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.deferredRevenueAccountingCodeId = RevenueEventItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItem.productId = RevenueEventItem.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItem.recognizedRevenueAccountingCodeId = RevenueEventItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItem.revenueChargeSummaryId = RevenueEventItem.revenueChargeSummaryId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>RevenueScheduleItem.billToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.deferredRevenueAccountingCodeId = Account.id<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>RevenueScheduleItem.billToContactId = Contact.id<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>RevenueScheduleItem.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>RevenueScheduleItem.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>RevenueScheduleItem.billToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueScheduleItem.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueScheduleItem.parentAccountId = Refund.parentAccountId<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>RevenueScheduleItem.productId = Product.id<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RevenueScheduleItem.productId = InvoiceItem.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RevenueScheduleItem.productId = ProductRatePlan.productId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RevenueScheduleItem.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RevenueScheduleItem.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItem.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>RevenueScheduleItem.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>RevenueScheduleItem.recognizedRevenueAccountingCodeId = AccountingCode.id<br>``` |

RevenueScheduleItem table schema

| **accountId**<br><br><br>STRING |
| --- |
| **accountingPeriodId**<br><br><br>STRING |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deferredRevenueAccountingCodeId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **recognizedRevenueAccountingCodeId**<br><br><br>STRING |
| **revenueChargeSummaryId**<br><br><br>STRING |
| **revenueEventId**<br><br><br>STRING |
| **revenueEventTypeId**<br><br><br>STRING |
| **revenueScheduleId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **subscription**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RevenueScheduleItemInvoiceItem

The `RevenueScheduleItemInvoiceItem` table contains information about revenue schedule item - invoice items.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Revenue-Items "Opens in new tab: Zuora documentation") |

RevenueScheduleItemInvoiceItem table foreign keys

| Join RevenueScheduleItemInvoiceItem with | on |
| --- | --- |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = AccountingPeriod.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = CreditBalanceAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = InvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId = InvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = JournalEntry.accountingPeriodId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = RevenueChargeSummaryItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.revenueChargeSummaryId = RevenueChargeSummaryItem.revenueChargeSummaryId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = RevenueEventItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.invoiceItemId = RevenueEventItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.revenueChargeSummaryId = RevenueEventItemInvoiceItem.revenueChargeSummaryId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.invoiceItemId = RevenueEventItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.revenueChargeSummaryId = RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = RevenueScheduleItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueScheduleItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = RevenueScheduleItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueScheduleItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.revenueChargeSummaryId = RevenueScheduleItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>RevenueScheduleItemInvoiceItem.accountingPeriodId = RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.amendmentId = RevenueScheduleItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueScheduleItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.invoiceItemId = RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = RevenueScheduleItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = RevenueScheduleItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = RevenueScheduleItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.revenueChargeSummaryId = RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RevenueScheduleItemInvoiceItem.amendmentId = Amendment.id<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RevenueScheduleItemInvoiceItem.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RevenueScheduleItemInvoiceItem.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.invoiceItemId = ProcessedUsage.invoiceItemId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = ProcessedUsage.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>RevenueScheduleItemInvoiceItem.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = RatePlan.id<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>RevenueScheduleItemInvoiceItem.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = RatePlanChargeTier.ratePlanId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>RevenueScheduleItemInvoiceItem.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId = RevenueEventItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = RevenueEventItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId = RevenueEventItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.revenueChargeSummaryId = RevenueEventItem.revenueChargeSummaryId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>RevenueScheduleItemInvoiceItem.billToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId = Account.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>RevenueScheduleItemInvoiceItem.billToContactId = Contact.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>RevenueScheduleItemInvoiceItem.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>RevenueScheduleItemInvoiceItem.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>RevenueScheduleItemInvoiceItem.billToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.parentAccountId = Refund.parentAccountId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RevenueScheduleItemInvoiceItem.invoiceItemId = InvoiceItem.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productId = InvoiceItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>RevenueScheduleItemInvoiceItem.productId = Product.id<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RevenueScheduleItemInvoiceItem.productId = ProductRatePlan.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RevenueScheduleItemInvoiceItem.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItem.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>RevenueScheduleItemInvoiceItem.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId = AccountingCode.id<br>``` |

RevenueScheduleItemInvoiceItem table schema

| **accountId**<br><br><br>STRING |
| --- |
| **accountingPeriodId**<br><br><br>STRING |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deferredRevenueAccountingCodeId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **invoiceId**<br><br><br>STRING |
| **invoiceItemId**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **recognizedRevenueAccountingCodeId**<br><br><br>STRING |
| **revenueChargeSummaryId**<br><br><br>STRING |
| **revenueScheduleInvoiceItemId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **subscription**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### RevenueScheduleItemInvoiceItemAdjustment

The `RevenueScheduleItemInvoiceItemAdjustment` table contains information about revenue schedule item - invoice items.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Revenue-Items "Opens in new tab: Zuora documentation") |

RevenueScheduleItemInvoiceItemAdjustment table foreign keys

| Join RevenueScheduleItemInvoiceItemAdjustment with | on |
| --- | --- |
| [AccountingPeriod](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingperiod) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = AccountingPeriod.id<br>``` |
| [CreditBalanceAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#creditbalanceadjustment) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = CreditBalanceAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = CreditBalanceAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = CreditBalanceAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = CreditBalanceAdjustment.parentAccountId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = InvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = InvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = InvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = InvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.invoiceItemAdjustmentId = InvoiceItemAdjustment.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = InvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = InvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = InvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = InvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = InvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = InvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = InvoiceItemAdjustment.subscriptionId<br>``` |
| [JournalEntry](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#journalentry) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = JournalEntry.accountingPeriodId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = RevenueChargeSummaryItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = RevenueChargeSummaryItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueChargeSummaryItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueChargeSummaryItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = RevenueChargeSummaryItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = RevenueChargeSummaryItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueChargeSummaryItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = RevenueChargeSummaryItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = RevenueChargeSummaryItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = RevenueChargeSummaryItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueChargeSummaryItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = RevenueEventItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = RevenueEventItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId = RevenueEventItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = RevenueEventItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = RevenueEventItemInvoiceItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueEventItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = RevenueEventItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = RevenueEventItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = RevenueEventItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueEventItemInvoiceItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = RevenueEventItemInvoiceItemAdjustment.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = RevenueEventItemInvoiceItemAdjustment.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItemAdjustment.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueEventItemInvoiceItemAdjustment.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.invoiceItemAdjustmentId = RevenueEventItemInvoiceItemAdjustment.invoiceItemAdjustmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId = RevenueEventItemInvoiceItemAdjustment.invoiceItemId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = RevenueEventItemInvoiceItemAdjustment.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = RevenueEventItemInvoiceItemAdjustment.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueEventItemInvoiceItemAdjustment.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = RevenueEventItemInvoiceItemAdjustment.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = RevenueEventItemInvoiceItemAdjustment.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = RevenueEventItemInvoiceItemAdjustment.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueEventItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueEventItemInvoiceItemAdjustment.revenueChargeSummaryId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleitem) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = RevenueScheduleItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = RevenueScheduleItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueScheduleItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = RevenueScheduleItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = RevenueScheduleItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueScheduleItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = RevenueScheduleItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = RevenueScheduleItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = RevenueScheduleItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueScheduleItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueScheduleItem.revenueChargeSummaryId<br>``` |
| [RevenueScheduleItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitem) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.accountingPeriodId = RevenueScheduleItemInvoiceItem.accountingPeriodId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = RevenueScheduleItemInvoiceItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueScheduleItemInvoiceItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId = RevenueScheduleItemInvoiceItem.invoiceItemId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = RevenueScheduleItemInvoiceItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = RevenueScheduleItemInvoiceItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueScheduleItemInvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = RevenueScheduleItemInvoiceItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = RevenueScheduleItemInvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = RevenueScheduleItemInvoiceItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueScheduleItemInvoiceItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueScheduleItemInvoiceItem.revenueChargeSummaryId<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = Amendment.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = DiscountAppliedMetrics.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = DiscountAppliedMetrics.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = DiscountAppliedMetrics.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = DiscountAppliedMetrics.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = DiscountAppliedMetrics.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = DiscountAppliedMetrics.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = DiscountAppliedMetrics.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = DiscountAppliedMetrics.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = DiscountAppliedMetrics.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = DiscountAppliedMetrics.subscriptionId<br>``` |
| [ProcessedUsage](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#processedusage) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = ProcessedUsage.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = ProcessedUsage.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = ProcessedUsage.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId = ProcessedUsage.invoiceItemId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = ProcessedUsage.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = ProcessedUsage.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = ProcessedUsage.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = ProcessedUsage.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = ProcessedUsage.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = ProcessedUsage.ratePlanId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = RatePlan.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RatePlan.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = RatePlan.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = RatePlan.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = RatePlanChargeTier.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = RatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = RatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = RatePlanChargeTier.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.amendmentId = RevenueEventItem.amendmentId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueEventItem.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = RevenueEventItem.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = RevenueEventItem.deferredRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = RevenueEventItem.parentAccountId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = RevenueEventItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = RevenueEventItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = RevenueEventItem.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = RevenueEventItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = RevenueEventItem.ratePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = RevenueEventItem.recognizedRevenueAccountingCodeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.revenueChargeSummaryId = RevenueEventItem.revenueChargeSummaryId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = RevenueEventItem.subscriptionId<br>``` |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = Account.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = Account.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.deferredRevenueAccountingCodeId = Account.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = Account.parentAccountId<br>``` |
| [Contact](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contact) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = Contact.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = Contact.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = ContactSnapshot.contactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = ContactSnapshot.contactId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = Invoice.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = Invoice.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = Invoice.parentAccountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = Refund.billToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.billToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.soldToContactId = Refund.soldToContactId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.parentAccountId = Refund.parentAccountId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.invoiceItemId = InvoiceItem.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = InvoiceItem.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = InvoiceItem.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = InvoiceItem.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = InvoiceItem.subscriptionId<br>``` |
| [Product](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#product) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = Product.id<br>``` |
| [ProductRatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplan) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.productId = ProductRatePlan.productId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = ProductRatePlan.id<br>``` |
| [ProductRatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplancharge) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = ProductRatePlanCharge.id<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = ProductRatePlanCharge.productRatePlanId<br>``` |
| [ProductRatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#productrateplanchargetier) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanChargeId = ProductRatePlanChargeTier.productRatePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.productRatePlanId = ProductRatePlanChargeTier.productRatePlanId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = ProductRatePlanChargeTier.ratePlanChargeId<br>```<br><br>```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanId = ProductRatePlanChargeTier.ratePlanId<br>``` |
| [RatePlanCharge](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplancharge) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.ratePlanChargeId = RatePlanCharge.id<br>``` |
| [AccountingCode](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#accountingcode) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.recognizedRevenueAccountingCodeId = AccountingCode.id<br>``` |
| [Subscription](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#subscription) | ```<br>RevenueScheduleItemInvoiceItemAdjustment.subscriptionId = Subscription.id<br>``` |

RevenueScheduleItemInvoiceItemAdjustment table schema

| **accountId**<br><br><br>STRING |
| --- |
| **accountingPeriodId**<br><br><br>STRING |
| **amendmentId**<br><br><br>STRING |
| **amount**<br><br><br>DOUBLE |
| **billToContactId**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **currency**<br><br><br>STRING |
| **defaultPaymentMethodId**<br><br><br>STRING |
| **deferredRevenueAccountingCodeId**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **invoiceId**<br><br><br>STRING |
| **invoiceItemAdjustmentId**<br><br><br>STRING |
| **invoiceItemId**<br><br><br>STRING |
| **parentAccountId**<br><br><br>STRING |
| **productId**<br><br><br>STRING |
| **productRatePlanChargeId**<br><br><br>STRING |
| **productRatePlanId**<br><br><br>STRING |
| **ratePlanChargeId**<br><br><br>STRING |
| **ratePlanId**<br><br><br>STRING |
| **recognizedRevenueAccountingCodeId**<br><br><br>STRING |
| **revenueChargeSummaryId**<br><br><br>STRING |
| **revenueScheduleInvoiceItemAdjustmentId**<br><br><br>STRING |
| **soldToContactId**<br><br><br>STRING |
| **subscriptionId**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |

### Subscription

The `Subscription` table contains info about your products and/or services with recurring charges.

### Custom Attributes

If your Zuora subscription records contain custom attributes, Stitch will replicate them.

| **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental |
| --- | --- |
| **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | id |
| **Replication Key ![](https://help.qlik.com/en-US/stitch/images/replication/replication-key-icon.svg)** | updatedDate |
| **Useful links** | [Zuora documentation](https://live-www.zuora.com/developer/api-reference/#tag/Subscriptions "Opens in new tab: Zuora documentation") |

Subscription table foreign keys

| Join Subscription with | on |
| --- | --- |
| [Account](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#account) | ```<br>Subscription.accountId = Account.id<br>``` |
| [ContactSnapshot](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#contactsnapshot) | ```<br>Subscription.accountId = ContactSnapshot.accountId<br>``` |
| [Invoice](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoice) | ```<br>Subscription.accountId = Invoice.accountId<br>``` |
| [Payment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#payment) | ```<br>Subscription.accountId = Payment.accountId<br>``` |
| [Refund](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#refund) | ```<br>Subscription.accountId = Refund.accountId<br>``` |
| [Amendment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#amendment) | ```<br>Subscription.id = Amendment.subscriptionId<br>``` |
| [DiscountAppliedMetrics](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#discountappliedmetrics) | ```<br>Subscription.id = DiscountAppliedMetrics.subscriptionId<br>``` |
| [InvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitem) | ```<br>Subscription.id = InvoiceItem.subscriptionId<br>``` |
| [InvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#invoiceitemadjustment) | ```<br>Subscription.id = InvoiceItemAdjustment.subscriptionId<br>``` |
| [RatePlan](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplan) | ```<br>Subscription.id = RatePlan.subscriptionId<br>``` |
| [RatePlanChargeTier](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#rateplanchargetier) | ```<br>Subscription.id = RatePlanChargeTier.subscriptionId<br>``` |
| [RevenueChargeSummaryItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuechargesummaryitem) | ```<br>Subscription.id = RevenueChargeSummaryItem.subscriptionId<br>``` |
| [RevenueEventItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventitem) | ```<br>Subscription.id = RevenueEventItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItem](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitem) | ```<br>Subscription.id = RevenueEventItemInvoiceItem.subscriptionId<br>``` |
| [RevenueEventItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenueeventiteminvoiceitemadjustment) | ```<br>Subscription.id = RevenueEventItemInvoiceItemAdjustment.subscriptionId<br>``` |
| [RevenueScheduleItemInvoiceItemAdjustment](https://help.qlik.com/en-US/stitch/integrations/saas/zuora#revenuescheduleiteminvoiceitemadjustment) | ```<br>Subscription.id = RevenueScheduleItemInvoiceItemAdjustment.subscriptionId<br>``` |

Subscription table schema

| **accountId**<br><br><br>STRING |
| --- |
| **autoRenew**<br><br><br>BOOLEAN |
| **cancelledDate**<br><br><br>DATE-TIME |
| **contractAcceptanceDate**<br><br><br>DATE-TIME |
| **contractEffectiveDate**<br><br><br>DATE-TIME |
| **cpqBundleJsonId\_\_qt**<br><br><br>STRING |
| **createdById**<br><br><br>STRING |
| **createdDate**<br><br><br>DATE-TIME |
| **creatorAccountId**<br><br><br>STRING |
| **creatorInvoiceOwnerId**<br><br><br>STRING |
| **currentTerm**<br><br><br>INTEGER |
| **currentTermPeriodType**<br><br><br>STRING |
| **deleted**<br><br><br>BOOLEAN |
| **id**<br><br><br>STRING |
| **initialTerm**<br><br><br>INTEGER |
| **initialTermPeriodType**<br><br><br>STRING |
| **invoiceOwnerId**<br><br><br>STRING |
| **isInvoiceSeparate**<br><br><br>BOOLEAN |
| **name**<br><br><br>STRING |
| **notes**<br><br><br>STRING |
| **opportunityCloseDate\_\_qt**<br><br><br>DATE-TIME |
| **opportunityName\_qt**<br><br><br>STRING |
| **originalCreatedDate**<br><br><br>DATE-TIME |
| **originalId**<br><br><br>STRING |
| **previousSubscriptionId**<br><br><br>STRING |
| **quoteBusinessType\_\_qt**<br><br><br>STRING |
| **quoteNumber\_\_qt**<br><br><br>STRING |
| **quoteType\_\_at**<br><br><br>STRING |
| **renewalSetting**<br><br><br>STRING |
| **renewalTerm**<br><br><br>INTEGER |
| **renewalTermPeriodType**<br><br><br>STRING |
| **serviceActivationDate**<br><br><br>DATE-TIME |
| **status**<br><br><br>STRING |
| **subscriptionEndDate**<br><br><br>DATE-TIME |
| **subscriptionStartDate**<br><br><br>DATE-TIME |
| **termEndDate**<br><br><br>DATE-TIME |
| **termStartDate**<br><br><br>DATE-TIME |
| **termType**<br><br><br>STRING |
| **updatedById**<br><br><br>STRING |
| **updatedDate**<br><br><br>DATE-TIME |