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Charles · ‎11-20-2017

Hi, For Order MRR data source, we were wondering if the Order MRR End Date value should be populated after subscription is cancelled? Attached is example. 1st section is export after new subscription with 4 charges (1 list 3 discount) 2nd section is export of all orders after upate price amendment on list charge 3rd section is export of all orders after cancel amendment. In this section we were wondering if the Order MRR column should be populated with an end date for all orders or maybe the last order (O-00000941) that results in cancelled subscription.

Charles · ‎03-14-2017

A related idea would be to extend Subscription.IsInvoiceSeparate. If value is true allow new soft descriptor field to be associated to the subscription and ultimately propegated to invoice and payment.

Charles · ‎12-08-2016

1) Add Account Currency to Billingpreviewrun results 2) Add Invoice Item Charge Amount in Home Currency to Billingpreviewrun results

Charles · ‎12-07-2016

Looks like BillingPreviewRun excludes draft invoices. May be beneficial to provide option to include or exclude draft invoices.

Charles · ‎11-12-2016

Support NetSuite Revenue Recognition Templates for Zuora Discount Charge Models

Charles · ‎11-12-2016

Save Opportunity Id to Zuora Subscription object when Quotes are Sent to Zuora. This will be helpful to enable downstream reporting and billing/accounting audit.

Charles · ‎11-12-2016

Seems like the best practice is to implment Purchase Order (PO) at subscription level. How about adding standard field for Purchase Order (PO) on subscription object.

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Order MRR: End Date Value - Cancelled Subscription

Re: Set soft descriptor on payment run

Enhance Billingpreviewrun to provide Invoice Item Charge Amount in Home Currency

Enhance BillingPreviewRun to include parameter to include or exclude draft invoices

Support NetSuite Revenue Recognition Templates for Zuora Discount Charge Models

Save Opportunity Id to Zuora Subscription object when Quotes are Sent to Zuora

Add Standard field on Subscription object for Purchase Order (PO)