# API object names for Describe

You can use the
[Describe](/v1-api-reference/api/describe/)
operation to list the fields of each Zuora object that is available in your
tenant. When you call the operation, you must specify the API name of the
Zuora object.

**Note**: We recommend that you use the [Object Queries](/v1-api-reference/api/object-queries/) or [Data Queries](/v1-api-reference/api/data-queries/) to query objects.

The following table provides the API name of each Zuora object:

| Object | API Name |
|  --- | --- |
| Account | `Account` |
| Accounting Code | `AccountingCode` |
| Accounting Period | `AccountingPeriod` |
| Amendment | `Amendment` |
| Application Group | `ApplicationGroup` |
| Billing Run | `BillingRun` - API name used in the [Describe](/v1-api-reference/api/describe/) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](/v1-api-reference/api/actions/). See the CRUD oprations of [Bill Run](/v1-api-reference/api/bill-run/) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. |
| Billing Preview Run | `BillingPreviewRun` |
| Configuration Templates | `ConfigurationTemplates` |
| Contact | `Contact` |
| Contact Snapshot | `ContactSnapshot` |
| Credit Balance Adjustment | `CreditBalanceAdjustment` |
| Credit Memo | `CreditMemo` |
| Credit Memo Application | `CreditMemoApplication` |
| Credit Memo Application Item | `CreditMemoApplicationItem` |
| Credit Memo Item | `CreditMemoItem` |
| Credit Memo Part | `CreditMemoPart` |
| Credit Memo Part Item | `CreditMemoPartItem` |
| Credit Taxation Item | `CreditTaxationItem` |
| Custom Exchange Rate | `FXCustomRate` |
| Debit Memo | `DebitMemo` |
| Debit Memo Item | `DebitMemoItem` |
| Debit Taxation Item | `DebitTaxationItem` |
| Discount Applied Metrics | `DiscountAppliedMetrics` |
| Entity | `Tenant` |
| Fulfillment | `Fulfillment` |
| Feature | `Feature` |
| Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` |
| Gateway Reconciliation Job | `PaymentReconciliationJob` |
| Gateway Reconciliation Log | `PaymentReconciliationLog` |
| Invoice | `Invoice` |
| Invoice Adjustment | `InvoiceAdjustment` |
| Invoice Item | `InvoiceItem` |
| Invoice Item Adjustment | `InvoiceItemAdjustment` |
| Invoice Payment | `InvoicePayment` |
| Invoice Schedule | `InvoiceSchedule` |
| Invoice Schedule Item | `InvoiceScheduleItem` |
| Journal Entry | `JournalEntry` |
| Journal Entry Item | `JournalEntryItem` |
| Journal Run | `JournalRun` |
| Notification History - Callout | `CalloutHistory` |
| Notification History - Email | `EmailHistory` |
| Order | `Order` |
| Order Action | `OrderAction` |
| Order ELP | `OrderElp` |
| Order Line Items | `OrderLineItems` |
| Order Item | `OrderItem` |
| Order MRR | `OrderMrr` |
| Order Quantity | `OrderQuantity` |
| Order TCB | `OrderTcb` |
| Order TCV | `OrderTcv` |
| Payment | `Payment` |
| Payment Application | `PaymentApplication` |
| Payment Application Item | `PaymentApplicationItem` |
| Payment Method | `PaymentMethod` |
| Payment Method Snapshot | `PaymentMethodSnapshot` |
| Payment Method Transaction Log | `PaymentMethodTransactionLog` |
| Payment Method Update | `UpdaterDetail` |
| Payment Part | `PaymentPart` |
| Payment Part Item | `PaymentPartItem` |
| Payment Run | `PaymentRun` |
| Payment Transaction Log | `PaymentTransactionLog` |
| Processed Usage | `ProcessedUsage` |
| Product | `Product` |
| Product Charge Definition | `ProductChargeDefinition` |
| Product Feature | `ProductFeature` |
| Product Rate Plan | `ProductRatePlan` |
| Product Rate Plan Definition | `ProductRatePlanDefinition` |
| Product Rate Plan Charge | `ProductRatePlanCharge` |
| Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` |
| Rate Plan | `RatePlan` |
| Rate Plan Charge | `RatePlanCharge` |
| Rate Plan Charge Tier | `RatePlanChargeTier` |
| Refund | `Refund` |
| Refund Application | `RefundApplication` |
| Refund Application Item | `RefundApplicationItem` |
| Refund Invoice Payment | `RefundInvoicePayment` |
| Refund Part | `RefundPart` |
| Refund Part Item | `RefundPartItem` |
| Refund Transaction Log | `RefundTransactionLog` |
| Revenue Charge Summary | `RevenueChargeSummary` |
| Revenue Charge Summary Item | `RevenueChargeSummaryItem` |
| Revenue Event | `RevenueEvent` |
| Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` |
| Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` |
| Revenue Event Invoice Item | `RevenueEventInvoiceItem` |
| Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` |
| Revenue Event Item | `RevenueEventItem` |
| Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` |
| Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` |
| Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` |
| Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` |
| Revenue Event Type | `RevenueEventType` |
| Revenue Schedule | `RevenueSchedule` |
| Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` |
| Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` |
| Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` |
| Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` |
| Revenue Schedule Item | `RevenueScheduleItem` |
| Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` |
| Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` |
| Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` |
| Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` |
| Subscription | `Subscription` |
| Subscription Product Feature | `SubscriptionProductFeature` |
| Taxable Item Snapshot | `TaxableItemSnapshot` |
| Taxation Item | `TaxationItem` |
| Updater Batch | `UpdaterBatch` |
| Usage | `Usage` |