Ability to suppress $0.01 (Penny) Invoices and Credit Memos for Net-Zero Orders
Zuora's proration calculations are on the Rate Plan Charge level and therefore Rounding Rules are applied on this level as well. However, it doesn't make sense that a customer can be charged or credited for a penny whenever Orders are created to reflect a net-zero impact.
For Example as part of 1 Order:
Subscription A is cancelled for $500 & Subscription B is created for $500.
* In this scenario, depending on the # of days in the bill cycle, it can cause a penny Invoice or Credit Memo to be generated, regardless of Rounding Rule configurations.
I'm sure there are a couple of solutions/designs for this but here are a couple I can think of:
(1) Logic to enforce $0 billing transactions for Net-$0 impacting Orders
(2) Enable flexibility surrounding Rounding Rules (Order-level vs Rate Plan Charge-level)
Related API: https://www.zuora.com/developer/api-reference/#operation/POST_Order (RunBilling = TRUE)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.