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: https://knowledgecenter.zuora.com/Central_Platform/API/AB_Aggregate_Query_API/Bulk_data__extraction_from_Zuora_using_AQuA 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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