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Value for CC reference transaction is not populating in Invoice template

Question:

 

The message for CC reference transaction is not coming up for the merge field "Account.DefaultPaymentMethod" if I use it IF condition and I need help to fix it.

 

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Solution:

The reason why IF condition is not working is because CRITERIA is wrong.

Criteria used here is 

If "Account.DefaultPaymentMethod" = "CC Reference Transaction", then print "The payment «Invoice.Total» will be processed via your credit card on «Invoice.DueDate»"

 

The criteria value for "Account.DefaultPaymentMethod" is not as per the system.

 

"CreditCardReferenceTransaction" is the correct value for "Account.DefaultPaymentMethod" field and once it is changed IF condition is working as expected.

 

 

 

NOTEThe best practice when we face any issues with IF condition values, please print it separately somewhere and then use the actual value.

NOTE: The best practise when we face any issues with IF condition values, please print it separately somewhere and then use the actual value. I have attached the modified template here for your reference.






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