Hi Zuora team, I have been struggling with the invoice item grouping in charge summary. I worked with multiple zuora accounts and customization on charge summery is very critical. If we have group by filter for invoice item, that can be really helpful
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Hi Menelion, I believe your end goal is to fetch a particular invoice via REST API. If that's the case you can try using: /v1/object/invoice/{id} You can find more information here: https://www.zuora.com/developer/api-reference/#operation/Object_GETInvoice
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Sure Bharat. That can be done You can achieve this via callout URL. You can directly invoke another workflow from within using the given built-in activity and configure accordingly
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Hi Jyoti, Thanks for your reply! Can you share more details how and where I need to add this field or share the knowledgecenter link where I can refer to more details. Thanks, Bharti
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Is this feature added, I am also facing the need to be able to change the billing period in second year of contract, but that needs me to add a product all together.
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I am looking for a solution for the solution to a billing period change mannual work. Can we autoamte a process where if we have a 2-year term - could we invoice annually in year 1, then change the billing period to quarterly in year 2 while keeping everything else consistent?
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n my workflow, I need to pull data pertaining to some invoice amount condition and create subscriptions against them with a rate plan charge = negative value of the invoice amoint. Invoice amount can be of any value, hence charge associated needs to be dynamic for each account, invoice. (Say, if invoice amount = $10, subscription to be made for a product with charge -$10 and vice versa (if invoice is negative, charge to be positive)) I used order api but not able to
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I want to put negetive in () in charge summery, for a template built for multiple currencies, but when I do so the currecy disappear, is there a way to keep both.
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Is there a way that can be used to know langauge for an account from API or UI. I am working with multiple languages invoices and need to filter the accounts with different languages.
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You can use Volume Pricing Charge Model for that. More details here: https://knowledgecenter.zuora.com/Billing/Subscriptions/Product_Catalog/B_Charge_Models
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Hi There, I am trying to create a new order in a product but it gives me following error. Pl guide me how to create an order or subscription via workflow/
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I have Grouped based on Charge Model, now my discount is summerized, but one unit added to product quantity where discount is applicable, some please help.
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I am using following merge fields on my custom invoice template, as in the image. My invoices shows discount summerized except when the value of discount is in negetive. Not sure what is wrong in my template.
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