Hi, we are migrating Invoice,CreditMemo and Payments from Legacy accounting system in an opened accounting period in Zuora. We would like to exclude all related transactions from Journal run. Is there a simple way to accomplish this task? We have almost finished all slots for segment + segmentation rules. We are looking for a non custom way. Of course we could create a segment on each transaction and populate custom filed accordingly and using a workflow we can exclude journal entries from final report.  Thanks in advance Pasquale   ... View more

Hi, we are experiencing problems in massive payment creation with invoice settlement enabled. We are using MPU (Massive Payment Upload) functionality but this feature doesn't include custom  field and they are necessary for almost every flow that we have. We need massive APIs also for other objects CreditMemo,DebitMemo,Refund but with lower priority. Is it possible to add it in roadmap? Thanks in advance Pasquale ... View more

Hi, we are getting error in Zuora Workflow when we try to download a file from sftp using * as search string when no file is found. Is there a way to get a checkbox in order to not trigger the error? it will be better to let the user decide to stop the task when no file is found. Thanks in advance Pasquale ... View more

Hi, it could be very useful to have the possibility to set sequence set ID directly on invoice, creditmemo, debit memo, payment, refund. The main problem is that now sequence set is at account level but we need to set different numbering under the same account for some categories of invoices for example and what we are doing is basically override, post, restore original sequence, this could generate wrong sequence for other documents belonging to the same account. Thanks in advance Pasquale ... View more

Hi, could you enable Zuora Workflow File::CreateCsv in order to support constant values in csv creation? For example we would like to create a csv with an additional column that is a constant value. It could also be useful to make the task non positional and add the ability to put some liquid code and multiple fields concatenation in order to extend data export functionality. Thanks in advance ... View more

Hi. We need to produce a positional txt file. We would like to use Data Query Workflow Task. Could we find a way to eliminate header from output csv? Is the only problem we have in this implementation, maybe a checkbox in data query task. Thanks in advance Pasquale ... View more

Hi, we are developing a tool for importing and exporting workflows using Official Zuora REST API. We used: 1) Get Workflows: to get all workflow Ids 2) Export a workflow: to export all workflows 3) Import a workflow: to import workflows We are using workflow name as key to communicate to an external system. So when we develop a new workflow version and we need to update the existing one there is no api that automatically updates the older version. We need to rename manually the previous version and then import the newer one. Can we request an official api to rename a workflow? Thanks in advance ... View more

Hi, I don't know if there is a feature to directly login into a specified entity. Using this link  https://sandbox.eu.zuora.com/apps/newlogin.do?method=login Zuora will automatically login into main entity. Thanks in advance. ... View more

Hi, we have some flows that uses AQUA API to get data. It would be useful to enable AQUA query to support Custom Objects, in order to leave the logic unchaged in quering custom objects and Standard Objects pre-joined.   Thanks in advance. ... View more

Hi, we would like to suggest a new functionality, similar to invoice subscription separately but applied to Usages. We need to Bill Usages Separately under the same account so that when performing a bill run for this account if we have n pending usage we will get n Invoices. Or a similar functionality could be the possibility to generate an invoice for  specific subscriptions or specific usages.   Thanks in advance.   Pasquale ... View more

Hi, A tool for importing and exporting workflows. This tool should: 1) Export All Workflows or a Subset of Workflows 2) Import a Subset of Workflows. Note 1: when importing a workflow having the name matching with a preexisting one it should autorename the old one in order to track the old workflow history and import the new one. Note 2: We usually use Workflow Name instead of the id for portability reasons and if we try to import a workflow using the same name all callout goes KO. Note 3: We tried to develop a tool in java but we can't perform workflow name update using API we can only perform get all workflow and create workflow task.   Thanks in advance.   Pasquale ... View more

In order to perform a fast and correct bug fix we need to be able to search inside all workflow history for a specific key, contained for example in the input parameters or inside any block in task execution.   Thanks in advance   Pasquale   ... View more

Hi, in some cases there is the need to have a shared memory between on start and on finish tasks inside zuora workflow. For example if we do some operation on a set of object interating over them in the start task and we want using on finish to do a specific operations on this data that could be an update or whatever we would like to avoid to query the data again.   Thanks in advance. ... View more

Hi, I would suggest this idea that I think it would be useful in order to satisfy a lot of business requirements:   We would like to sync Custom Objects from Zuora to Salesforce using Zuora 360.   Thanks in advance. ... View more

Hi, I would like to suggest this idea:   When we define a custom object with specific relationship for example AccountId to link the account or InvoiceId to link an invoice it would be very useful to show that objects in the relatated object Layout.   Hope that this idea could be useful and appreciate     ... View more

Hi we are getting this error in Generate Invoice Workflow Task (1x) - INVALID_VALUE::The invoice will not be generated because there are no charges due on this account. We have a usage in pending status under the account and we configured the charges as On Demand. This is the create usage XML Request <?xml version="1.0"?> <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns2="http://object.api.zuora.com/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:api="http://api.zuora.com/" xmlns:ns1="http://api.zuora.com/"> <SOAP-ENV:Header> <ns1:SessionHeader> <ns1:session/> </ns1:SessionHeader> </SOAP-ENV:Header> <SOAP-ENV:Body> <ns1:create> <ns1:zObjects xsi:type="ns2:Usage"> <ns2:UOM>kWh</ns2:UOM> <ns2:kWh__c>9.95</ns2:kWh__c> <ns2:Quantity>2.985</ns2:Quantity> <ns2:AccountId>8a28828dxxxxx016bfc6xxxxx70</ns2:AccountId> <ns2:Description>xxxx</ns2:Description> <ns2:EndDateTime>2019-09-01T10:23:30</ns2:EndDateTime> <ns2:PromokWh__c>0</ns2:PromokWh__c> <ns2:TotalkWh__c>9.95</ns2:TotalkWh__c> <ns2:ChargeNumber>C-0000xxxx</ns2:ChargeNumber> <ns2:StartDateTime>2019-08-28T06:20:35</ns2:StartDateTime> <ns2:IncludedkWh__c>0</ns2:IncludedkWh__c> <ns2:ChargeEndTime__c>2019-09-01T10:23:30</ns2:ChargeEndTime__c> <ns2:DiscountedkWh__c>0.0</ns2:DiscountedkWh__c> <ns2:LastModifiedBy__c>WF-xxxx-00000xxx</ns2:LastModifiedBy__c> <ns2:ChargeStartTime__c>2019-08-28T06:20:35</ns2:ChargeStartTime__c> <ns2:SubscriptionNumber>A-S00000xxx</ns2:SubscriptionNumber> <ns2:PricePerkilowatt__c>0.30</ns2:PricePerkilowatt__c> <ns2:DiscountPercentage__c>0</ns2:DiscountPercentage__c> <ns2:ChargingStationType__c>Quick_BAMSA</ns2:ChargingStationType__c> <ns2:ChargingStationNumber__c>xxxxxx</ns2:ChargingStationNumber__c> </ns1:zObjects> </ns1:create> </SOAP-ENV:Body> </SOAP-ENV:Envelope>   Generate invoice XML Request   <?xml version="1.0"?> <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns2="http://object.api.zuora.com/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:api="http://api.zuora.com/" xmlns:ns1="http://api.zuora.com/"> <SOAP-ENV:Header> <ns1:SessionHeader> <ns1:session/> </ns1:SessionHeader> </SOAP-ENV:Header> <SOAP-ENV:Body> <ns1:generate> <ns1:zObjects xsi:type="ns2:Invoice"> <ns2:AccountId>8a2882xxxxxx6xxxx270</ns2:AccountId> <ns2:IncludesOneTime>false</ns2:IncludesOneTime> <ns2:IncludesRecurring>false</ns2:IncludesRecurring> <ns2:IncludesUsage>true</ns2:IncludesUsage> <ns2:InvoiceDate>2019-09-18</ns2:InvoiceDate> <ns2:TargetDate>2019-09-19</ns2:TargetDate> </ns1:zObjects> </ns1:generate> </SOAP-ENV:Body> </SOAP-ENV:Envelope>   Generate Invoice XML Response   <?xml version="1.0" encoding="utf-8"?> <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"> <soapenv:Body> <ns1:generateResponse xmlns:ns1="http://api.zuora.com/"> <ns1:result> <ns1:Errors> <ns1:Code>INVALID_VALUE</ns1:Code> <ns1:Message>The invoice will not be generated because there are no charges due on this account.</ns1:Message> </ns1:Errors> <ns1:Success>false</ns1:Success> </ns1:result> </ns1:generateResponse> </soapenv:Body> </soapenv:Envelope>   How can we solve this?   Thanks in advance     ... View more

Hi, I would like to suggest an enhancement in Zuora Workflow App. It would be very useful, especially in cases in which delay block are present in a wf and its staus is pending, to have the possibility to stop/delete a workflow task using an api call. Thanks in advance. ... View more

Hi, I would like to suggest you a product enhancement. It would be very important for us and for our customers that all invoice settlement Objects could be synchronized from Zuora to Salesfore using Zuora 360. In particular we would like these set of objects: - Credit Memo: Since they are billing documents it is also importat to synchronize these kind of document. - Debit Memo: Since they are billing documents it is also importat to synchronize these kind of document. - Payment Parts: payment part is foundamental because it is the only way that we have to enstabilish a relation between a Document (Invoice, Credit Memo and Debit Memo) and a Payment in Salesforce having Invoice settlement enabled.   With invoice settlement enabled we have no way to create InvoicePayment object that relates  Invoice to a Payment and vice versa and it is a business request that these relations are visible and accessible from Salesforce. ... View more

Can you Enable Zuora Link Query API? We are using Link to:  - Create an ordered csv with field aliases, that is not possible using Export block.  - We need to create constants in the csv output.  - We need to avoid the creation of new custom field just to create a computed field.  - We need a fast way to test a query before inserting it inside the Link Workflow Block.  - This is an example of query:  SELECT je.TransactionType as "Transaction Type",  je.currency as "Currency",  acp.FiscalYear as "Fiscal Year",  sum(i.Amount) as Amount,  a.LegalEntity__c as "Legal Entity",  i.InvoiceDate as "Invoice Date",  a.EntityAccountNumber__c as "Entity Id (NIF)",  je.CreatedDate as "Journal Entry Created Date",  to_uuid32(jr.Id) as "Journal Run ID",  i.movementclass__c as "Accounting event"  FROM JournalEntryItem jei,  JournalEntry je,  JournalRun jr,  AccountingCode acc,  AccountingPeriod acp,  InvoiceItem ii,  Invoice i,  Account a  WHERE jei.journalEntryId = je.Id and  je.journalRunId = jr.id and  jei.AccountingCodeId = acc.id and  je.AccountingPeriodId = acp.id and  ii.JournalEntryId = je.Id and  ii.InvoiceId = i.Id and  i.AccountId = a.Id and  i.timestamp__c = '{{Data.Workflow.ExecutionDateTime | date: "%s"}}'  GROUP BY je.TransactionType,  je.currency,  acp.FiscalYear,  a.LegalEntity__c,  i.InvoiceDate,  a.EntityAccountNumber__c,  je.CreatedDate,  jr.Id,  i.movementclass__c ... View more

Is there a way to deploy all custom fields between tenants? It is very difficult to successfully deploy all custom fields without committing errors in replicate one by one this fields in the new tenant. It will also be useful to successfully deploy notification settings and import/export all global constants in the workflow app. ... View more