About ls-zuora

ls-zuora · ‎02-20-2018

sounds reasonable, still under consideration?

ls-zuora · ‎10-20-2017

the lowercased vs uppercased first letter seems at least consistent: the business-apis seem to use lowercased first letters whereas the crud/operations or /object/ endpoints use properties with first letter uppercased.

ls-zuora · ‎10-19-2017

thanks, this is working great. if preparing those corrections via excel you may use an additional excel-column with =ABS(actual-negative-invoice-balance-column) to have the required positive amount to transfer. btw, still not documented.

ls-zuora · ‎09-25-2017

or alternatively, even better, provide the functionality to create records per customer or even per invoice-item that is suitable for an import into a general-ledger system. Currently we are using the JournalRun with lots of segments to force the JournalRun to create items on a per-customer and even per-invoice level (by including the customer-number and invoice-number into the segments). Only this allows us to use the resulting JournalRun file for an import in our general-ledger system. For this to work, we are currently relying on a multitude of segments to include any GA-relevant information. Then the segment-limit of 15 is very quickly hit. (Some information is even not available like the actual Tax-Percentage)

ls-zuora · ‎08-02-2017

where do i exactly find that option? it has been enabled for us.

ls-zuora · ‎07-19-2017

We had the problem that we actually have multiple hosted payment pages that need to be displayed based on some criteria (let's call it the Billing-Entity). So the one default checkbox does not suffice. We helped ourselves with the following solution: Salesforce / Setup / Create / Objects / Quote ( zqu__Quote__c) / New Button or Link Create a new "Detail Page Button" with the following URL: /apex/zqu__PaymentMethodCreation?scontrolCaching=1&id={!zqu__Quote__c.Id}&pageId=<PAYMENT-PAGE-ID-HERE> This way you can create one dedicated button per Payment Page in which you explicitly reference the HPP's ID. We have multiple buttons, one for each Billing Entity involved - this is not beautiful but at least it's well working. HTH, Kai Meder

ls-zuora · ‎06-30-2017

did you " SFCD Products - delete every remnant"

ls-zuora · ‎06-16-2017

Hey, we are regulary having problems with SFCD-Sandbox PartialCopy refreshes, since those also copy over internal, BillingEntity-related zuora-stuff. Regarding your statement " Once you confirmed the sandbox org and sandbox tenant connection is correct, you can do a cleanup from your Zuora sandbox tenant. After the cleanup, you can try to do a manual sync from your sandbox tenant." We had luck with doing: - Zuora Cleanup Accounts - Zuora Cleanup Products - SFCD Products - delete every remnant - Zuora Full-Sync Products - Zuora Full-Sync Accounts Good luck.

ls-zuora · ‎05-22-2017

if the service does not respond with proper error messages but only with the unhelpful {"message":"An unexpected error occurred"} we only could fix this behaviour by doing a login-call like described here. this did some internal reset-foo and nice error-messages appeared again. we did not actually use the security-token generated from login() at all - we just called login() for the sake of resetting something internal.

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