In May 2017 release, you can now schedule the auto-renew batch! https://knowledgecenter.zuora.com/AA_Whats_New/AA_Zuora_Release_Notes#Flexible_Run_Time_Setting_for_Subscription_Auto-renew
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Bill Run will pick up both, so eventually invoice amount will be 0 amounts. Unless applying Invoice Item Adjustment, 2 line items will be remaining forever with 0 amounts.
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In case of cancelling with backdated cancellation date (bill in advance), it is required to refund the amount already paid by end users. If I do cancellation, subscriptions will be cancelled. And next Bill Run calculates amounts that needs to be refunded (amounts of over payment), then creates negative amount invoices.
Refund function can refund the amount by specifying invoices that are already paid. In case of this, specified invoice will be treated as “not paid”
Therefore, there will be 2 invoices. One invoices ( with positive amount) that is created by refund. And another invoice (with negative amount) that is created by bill run after cancellations.
As for the operational point of view, both positive and negative amount of invoices are not needed. At the same time, account balance will be 0 amounts. However, both invoices will be remaining of you do not do anything.
Meaning, it needs to set both invoices 0 amounts by Invoice Item Adjustment functions.
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Currently transactions/invoices and transactions/payments REST API allow only Account as a filter. Those respond all records of invoices and payments in an account.
We need more filters in the request, at least Invoice Date or Payment Date for the filter in reqest to narrow down the response.
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Viktor, Many of CSV file was broken in Excel, but some of CSV file was not broken. It seems there is not regularity. The following CSV file was broken at least. - CustomerAccounts -- "Export Customer Accounts" link on Customer Account Page > Exports tab of Data Exports - SubscriptionDetails -- "Export Subscriptions" link on Subscriptions Page > Exports tab of Data Exports - Invoice Snapshot -- "Export Invoices" link on Invoice Page of Billing Operations > Exports tab of Data Exports - Any Data of Data Sorce of Data Exports - Revenue Detail -- Select "csv" at "Download Revenue Detail" link on Accounting Period Page. The following CSV file was not broken. - Product Catalog -- "Export Product Catalog" link on Product Catalog Page > Exports tab of Data Exports - Revenue Detail -- Select "xlsx" at "Download Revenue Detail" link on Accounting Period Page. All CSV files should have BOM. Also, please refer the support ticket, REQUEST #81543.
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