Currently, Zuora's "convertToCurrencies" functionality with AQUA export only gives the Invoice Amount conversion data. However, the Invoice Amount is not updated when a Invoice Item Adjustment (IIA) or Credit Balance Adjustment (CBA) is applied. The Invoice Balance field reflects those changes. Can we add the Invoice Balance as a field that gets conversion data in the export? This gap affects the ability to get the correct, updated Invoice Balance conversion data. The only workaround now is to seperately query for IIA and CBA conversion data, then map them to an Invoice, and manually subtract the IIA/CBA conversion amount from the Invoice Converted Amount, which can be a source of error when manually doing subtraction.
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