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07-27-2020
07:55 PM
07-27-2020
07:55 PM
How to join invoiceitem and invoice base objects
Greetings,
So, the documentation around the Aqua API recommends the following:
"When extracting data from Zuora with AQuA, Zuora recommends that you avoid querying fields from the joined objects of a data source. You should restrict your query to only include the fields from the base object of the data source."
See:
However, after querying the invoiceitem object I don't see any field that permits a join to a specific invoice. Can anyone tell me what objects and fields are required to perform such a join?
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