Today each time we uodate the Quote template, Zuora genrates a new id. In the SFDC prod we don't have always the opportunity (right) to update it, so e have to wait the next project release just to update the ID...
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Here the issue is in the email, the field <Invoice.TotalAmount> is between () when the invoice is negative. In the invoice pdf the maounts are with '-', so the IF cannot work here.
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When using Zuora to send invoices, if the invoice is negative the amount is in '()' ex : (300) instead of '-' ex: -300. This should be defined with the tenant locale for example or ideally with the communicaiton profile to have more flexibility.
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This request is just mandatory to justify the tax rates in the invoices. Due to the cardinality reason (we can have several subscriptions in one invoice), the detail for the SoldTo can be in the subscription table.
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