| Name | Type | Description | Notes |
|---|---|---|---|
| custom_field__c | String | Any custom fields defined for this object. The custom field name is case-sensitive. | [optional] |
| distribution_type | String | How you want to distribute the revenue. * Daily Distribution: Distributes revenue evenly across each day between the recognitionStart and recognitionEnd dates. * Monthly Distribution (Back Load): Back loads the revenue so you distribute the monthly amount in the partial month in the end only. * Monthly Distribution (Front Load): Front loads the revenue so you distribute the monthly amount in the partial month in the beginning only. * Monthly Distribution (Proration by Days): Splits the revenue amount between the two partial months. Note: To use any of the Monthly Distribution options, you must have the "Monthly recognition over time" model enabled in Settings > Finance > Manage Revenue Recognition Models in the Zuora UI. | [optional] |
| event_type | String | Label of the revenue event type. Revenue event type labels can be duplicated. You can configure your revenue event type labels by navigating to Settings > Finance > Configure Revenue Event Types in the Zuora UI. Note that `Credit Memo Posted` and `Debit Memo Posted` are only available if you enable the Advanced AR Settlement feature. | [optional] |
| event_type_system_id | String | System ID of the revenue event type. Each eventType has a unique system ID. You can configure your revenue event type system IDs by navigating to Settings > Finance > Configure Revenue Event Types in the Zuora UI. | [optional] |
| notes | String | Additional information about this record. | [optional] |
| recognition_end | Date | The end date of a recognition period in `yyyy-mm-dd` format. The maximum difference between the `recognitionStart` and `recognitionEnd` date fields is equal to 250 multiplied by the length of an accounting period. | |
| recognition_start | Date | The start date of a recognition period in `yyyy-mm-dd` format. If there is a closed accounting period between the `recognitionStart` and `recognitionEnd` dates, the revenue that would be placed in the closed accounting period is instead placed in the next open accounting period. |