Zuora 2025.Q3 release notes

The Bill Run UI now supports Multi-Org with Advanced Filter, giving you greater control and flexibility across organizations. You can select or update the organization when creating or editing bill runs, and the bill run detail page clearly displays the chosen organization. These enhancements improve visibility, reduce errors, and make managing multi-organization billing more efficient.

2025.Q3.2.1

Added: September 29, 2025

We’ve introduced the following enhancements to the Avalara for Brazil App:

• Informative Items Filtering - Taxation items marked with impactOnFinalPrice = Informative are now excluded from Avalara responses and will not be stored in Zuora. This ensures cleaner and more accurate tax data.
• Updated Field Mappings - The field mappings between Zuora and Avalara Brazil have been updated in the TaxationItem object:
   

  Zuora Field	Mapped From (Avalara Brazil Field)
  name	taxType
  jurisdiction	jurisdictionName
  taxCodeDescription	jurisdictionType
  taxRateType	Now always Percentage, hard-coded

   

We have enhanced the error response for the Create an account operation to include the account name, and CRM ID if it is provided in the request.

This enhancement provides greater context in error messages, making it easier to triage issues and streamline troubleshooting.

A commitment represents a minimum or maximum spend amount to be paid by you within the spend period as compared with the actual fees incurred based on the accounts and the usage of applicable products. You can now create a commitment via Orders API/UI and retrieve the commitment details via Commitments API.

Zuora’s Product Catalog now includes a Dynamic Pricing framework, allowing you to calculate prices in real time based on attributes and contextual business inputs. The system supports both Attribute-Based Pricing as well as Dynamic Pricing, which computes the price at runtime using factors such as customer segment, location, sales channel, session behavior, and product configuration.

With Dynamic Pricing, you can:

• Build data-driven pricing strategies tailored to customer context.
• Launch regional or segmented pricing with agility.
• Eliminate catalog sprawl by replacing static SKUs with dynamic, rule-based logic.
• Execute advanced pricing strategies using advanced operators and expressions.

This feature simplifies your catalog by reducing the need to create numerous product variations. It also helps you manage complex pricing across different customer types, regions, or usage scenarios, giving you a flexible, scalable way to deliver the right price to the right customer.

Note: This feature is in the Early Availability phase. We are actively soliciting feedback from a small set of early adopters. If you want to join this early availability program, submit a request at Zuora Global Support.

See Dynamic Pricing.

• Business Structure
• Location
• Channel
• Catalog and Product
• Customer Context and Session Context
• Custom Context

To support this feature, a new screen, Context and Attributes, has been added to the Billing > Extension Studio menu.

Note: This feature is in the Early Availability phase. We are actively soliciting feedback from a small set of early adopters. If you want to join this early availability program, submit a request at Zuora Global Support.

To meet global e-invoicing compliance, Zuora now supports multi-format downloads for billing documents that the tax authorities or networks have approved. You can retrieve official e-invoice documents in formats including XML, UBL, PNG, or QR codes that each country requires or supports.  This capability is available for Zuora’s e-invoicing with Avalara integration. 

You can download these documents as pre-set default or on demand, ensuring flexibility and compliance with country-specific e-invoicing mandates.

We have enhanced the contact list view on the Customer Accounts page to remember whether it was collapsed or expanded, so you don't have to do it manually every time. The system retains the last setting every time you visit this page.

Zuora now supports the Regenerate E-Invoice capability for billing documents for the PEPPOL service provider. When a PEPPOL-format file has already been generated, the e-invoice status of the billing document is set to Generated. You can now trigger the Regenerate E-Invoice action to correct data and generate a new PEPPOL file if needed.

This capability  is specific to the PEPPOL service provider and is available for the following billing document types:

• Invoices

• Credit Memos

• Debit Memos

We have enhanced the e-invoicing clearance process.  With this enhancement, if more than one business region is matched while submitting the billing document, the system blocks the submission, and the E-Invoice status fails with an error message.

See Configure e-invoicing business regions and Generate e-invoice files for billing documents

Zuora Audit Trail supports tracking changes to billing documents and their associated items, providing greater visibility and traceability for key financial records. 

The Audit Trail supports the following objects:

• Billing Documents: Invoice, Credit Memo, and Debit Memo

• Billing Document Items: Invoice Item, Credit Memo Item, Debit Memo Item, Taxation Item, Credit Memo Taxation Item, and Debit Memo Taxation Item

Billing documents and their items are not enabled by default. To begin tracking changes, you must enable each object type in Audit Trail Settings. You can choose to enable only the specific objects that meet your compliance or operational needs. 

See Data Model of Audit Trail and Scope of Audit Trail

We have simplified the user experience of the Bill Period and Bill Cycle Day Settings page. This simplification and the rearranged sections enable you to expand each section and select or deselect all options in each section with a single click.

See Define billing periods

We have introduced the capability of deleting a saved Advanced Filter for bill run via the UI.  This capability helps to remove unused filters and keep the list up to date to prevent accidental misuse.

See Create a custom filter through Bill Run Advanced Filter

We have added more flexibility to the bill run process by introducing configurable options to separately or jointly include Subscriptions and Order Line Items (OLIs). This enhancement allows you to have better control over invoice generation and align billing workflows with operational needs.

• Subscriptions: You can explicitly include or exclude subscription-based charges, including OneTime, Recurring, and Usage.

•  OLIs: A selectable option that allows you to include or exclude OLIs with the status ‘Sent to Billing’.

See Create bill runs

Zuora now supports advanced configurability for the Direct Avalara Engine Integration through a new Advanced Settings section in the UI. This enhancement allows you to customize request templates, headers, and response field mappings to better align with your specific business needs.

By default, Advanced Settings is disabled, and the integration uses Zuora’s standard request and response mappings. You can choose to enable Advanced Settings to gain greater flexibility and tailor the integration to your preferred configuration.

See Configure advanced settings for Avalara.

A new tax status, Voided, has been added to the Tax Status field on the detail view of Invoices, Credit Memos, and Debit Memos, as well as in the API. This enhancement improves tax reconciliation in scenarios where invoice posting fails, but the tax has already been committed to a third-party tax engine, such as Avalara or OneSource. 

In such cases, the invoice remains in Draft status in Zuora, while the tax transaction exists on the vendor’s system. To resolve this mismatch, Zuora now runs a scheduled job that detects such committed-but-unposted tax transactions and automatically voids them on the vendor’s side. 

Once voided, the Tax Status field in the UI and API is updated to Voided,  ensuring consistency between Zuora and the tax vendor. This field and status are only applicable when using third-party tax engines and are available on Invoices, Credit Memos, and Debit Memos via both the UI and the API.

See View Invoices and View information of credit and debit memos.

You can now reference custom Foreign Exchange (FX) rates directly in HTML invoice templates using the new FXCustomRate object. This enhancement allows template designers to retrieve and display custom FX rates without duplicating data in a separate custom object.

It also provides a consistent and efficient way to display tax or pricing amounts in multiple currencies. For example, if a customer in Australia is billed and taxed in USD, the invoice can now also display the tax amount in AUD using the custom FX rate object.

Previously, exchange rates had to be stored in custom objects and referenced manually in the template.

See Use FxCustomRate in HTML templates.

We’ve added the following new fonts to the HTML Editor for billing document templates and statement templates:

• Noto Sans CJK
• Noto Sans Mono CJK
• Noto Serif CJK

These fonts offer enhanced support for Chinese, Japanese, and Korean (CJK) characters, improving visual consistency and readability of your templates across different languages and regions. You can select these fonts within the editor and generate PDFs using them.

See Configure fonts in HTML templates.

A new functionality has been added to skip the system behavior of carrying forward the ramp definition from the previous term during the subscription renewal. You can now manually create a ramp in the renewal term.

If you want to enable this functionality, submit a request to Zuora Global Support.

Previously, if a subscription had a ramp, the system always carried the ramp definition from the previous term to the renewal term automatically.

See Renew subscriptions

You can now choose either the subscription-invoiced or subscription-owned (by the account) option when amending the subscriptions through the Orders UI.

If you want to enable this functionality, submit a request to Zuora Global Support.

Previously, we were able to amend only the subscription-invoiced by the account.

See Create subscriptions, Create consolidated invoices for parent accounts, Update products in subscriptions, Replace products in subscriptions, Suspend subscriptions, Renew subscriptions, Change owners of subscriptions, Add products to subscriptions, Remove products from subscriptions, Change terms and conditions of subscriptions, and Resume subscriptions

A new Scheduled Actions section has been added under the Additional Information tab in the subscription details page of the  Single Version Subscription. This section contains the following fields: 

• Scheduled Cancellation - The date on which the subscription will be canceled. 

• Scheduled Resumption - The date on which the subscription will be resumed.

• Scheduled Suspension - The date on which the subscription will be suspended. 

You can edit the above details if required.

See View details of single version subscriptions

We have enhanced our Orders UI by adding pagination and search box (by Product Name or Rate Plan Name) under the Included Products tab in the Associated Subscriptions area to provide support for subscriptions with a large number of rate plans.

See View details of orders

We have enhanced our Orders, Order Line Items, and Order Actions UI to provide support for additional advanced custom fields to utilize its functionality across all the integrated applications.

See Custom fields and legacy custom fields

We have enhanced our Orders UI and API to provide support for dynamic pricing when subscribing to a new rate plan and renewing a subscription. The list price of charges is determined based on the pricing attribute values.

For usage charges, you can also define a negotiated price table via Orders API. This table is used to calculate usage charges' prices dynamically when the usage records are processed.

This feature is in the Early Adopter phase. We are actively soliciting feedback from a small group of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at Zuora Global Support.

Order to Revenue now supports the GL strings for Revenue Recognition Events Transaction object if you have configured the GL segmentation rules or sync the data directly from mediation.

Order to Revenue now supports dynamic pricing when subscribing to a new rate plan and renewing subscription. The list price of charges is determined based on the pricing attribute values to calculate the ELP. 

Payments

Payments 

The Stripe v2 integration now includes a API version drop-down field so you can easily opt into Stripe’s latest APIs. This update adds support for Payment Lines APIs, required for Visa’s Commercial Enhanced Data Program (CEDP) compliance.

To use the latest APIs, simply select the newest version and submit a request to support.zuora.com.

Payments

Payments 

The BlueSnap payment gateway integration in Zuora now supports Google Pay and Apple Pay as a payment method type. This new payment method supports the following operations:

• Create a payment method
• Verify a payment method
• Create Authorization
• Void/Capture an Authorization
• Create a Payment

Payments 

For Stripe v2 payment gateway integration, a new API version dropdown allows you to choose Stripe’s updated APIs, including the Payment Lines APIs, which are required to adopt Visa’s Commercial Enhanced Data Program (CEDP) requirements. Ensure you use the latest API version and submit a request to Zuora Global Support to take full advantage of this feature.

Payments

Zuora now supports Real-Time Account Updater (RTAU) for the Adyen payment gateway integration. RTAU allows Adyen to return updated card details immediately in the payment response when a transaction fails due to account changes, reducing payment declines caused by outdated card information.

Payments

Zuora’s integration with EBANX now supports Configurable Metadata. This allows you to send custom key:value pairs on Payment and Payment Method Validate operations.

Payments

For Amazon Pay gateway integration, when Payment Methods are closed in Zuora, the corresponding Charge Permissions are automatically closed in Amazon Pay.

For Chase Orbital payment gateway integrations, Dynamic Soft Descriptors to appear on user statements is now available. You can use this rule to select a source field from which the value is retrieved and included in the descriptor field in transactions sent to the gateway. The descriptor containing the retrieved text will be displayed on your customers' cards or account statements and help them identify transactions. This will help reduce the chargebacks and enhance the visibility of transaction references to the cardholders.

Payments

2025.Q3.0.1

Added: August 18, 2025

Payments 

Zuora’s Bank Account Verification feature, powered by Stripe Financial Connections, is now available in Zuora's Hosted Payment Pages (HPM) flow for ACH payments. This integration allows you to perform the following features:

• Secured linking of the bank account by merchants
• Verify bank accounts for ACH payments
• Perform scheduled balance checks

Contact your Zuora account team to know the pricing and enable this feature in your tenant. 

See Zuora's Bank Account Verification for ACH.

2025.Q3.0.1

Updated: August 13, 2025

Payments

Payments

We have updated the file parsing to align with SlimPay's new reporting format changes. 

PayPal Complete Payments (PPCP) now supports Vault v3, replacing the Billing Agreement IDs. The existing Billing Agreement IDs will not be migrated to Vault IDs during the next transaction. The system will store both methods and reflect the corresponding payment method. New PayPal Wallets will be created only with Vault IDs.

See Support for Vault v3.

2025.Q3.0.0

Added: July 25, 2025

Zuora’s integration with PPCP now offers PayPal Credit as a new payment method type. Earlier, PayPal Credit transactions were stored under the PayPal Wallet label in Zuora.

See Supported payment methods. 

2025.Q3.0.0

Added: July 25, 2025

A new payment gateway integration, Nuvei is now available in Zuora. It integrates with the Nuvei API and currently supports credit cards for the LATAM region. This integration currently supports the following features:

• Basic card operations
  • Zero and non-zero authentication
  • Auth and Delayed capture≥
  • Sale
  • void/cancel
  • Full Refund
  • Partial Refund
  • Unreferenced Refund
  • Inquiry for transaction
• Real-time reconciliation

See Nuvei Payment Gateway Integration.

2025.Q3.0.0

Added: July 25, 2025

Zuora’s integration with the FatZebra payment gateway now supports payment operations using the network tokens provisioned outside Zuora and FatZebra. The following API operations currently support this feature:

• Create a payment method
• Verify a payment method
• Create authorization
• Create a payment

Merchants can process transactions using FatZebra using the Network Token and associated expiry details, along with Cryptogram if it is made available and mandatory. 

Zuora will not validate if Cryptogram is required for transactions, and hence, merchants must ensure Cryptogram is supplied wherever it is applicable. The Cryptogram is not stored if the payment method gets saved, and may not be required depending on the use case.

See Support for Tokens Provisioned Outside Zuora and FatZebra.

2025.Q3.0.0

Added: July 25, 2025

The FatZebra payment gateway integration in Zuora now supports Google Pay and Apple Pay as a payment method type. This new payment method supports the following operations:

• Create a payment method
• Verify a payment method
• Create Authorization
• Void/Capture an Authorization
• Create a Payment

See Supported payment methods. 

2025.Q3.0.0

Added: July 25, 2025

Zuora now offers a new payment gateway integration, EPX, which integrates with the EPX API. This gateway enables you to initiate payments, with ACH as the supported payment method.

The EPX payment gateway integration also supports Gateway Reconciliation using a batch process. With this feature, you can reconcile transaction data between your payment gateway's records and your Zuora records. The Gateway Reconciliation functionality helps you verify payment accuracy and efficiently identify any discrepancies between these records.

You can request that this payment gateway be added to your tenant at an additional cost through the Specialized Payment Connections service.

2025.Q3.0.0

Added: July 25, 2025

2025.Q3.0.0

Added: July 25, 2025

2025.Q3.0.0

Added: July 25, 2025

Payments 

Cybersource payment gateway is upgrading its authentication process from SOAP authentication to a compliant P12 certificate. This change requires you to replace username and password-based authentication from your SOAP toolkit integration and transition to certificate-based authentication. See Upgrade to P12 Authentication.

Note: Due to the security nature of this change, Visa is not allowing any extensions. All changes must be made in production environments by August 13th, 2025. 

Payments

Zuora’s Payment Link feature now supports localization for the following languages:

• German
• French
• Japanese
• Spanish

See Support for Localization.

Payments

To comply with the regulatory requirements of stored payment methods, Zuora’s Payment Form feature now offers a new consent experience by allowing merchants to customize the default agreement statement. Merchants must consent for stored payment methods by toggling the Require storing payment methods button. By toggling the Allow updating default payment methods button, merchants also consent to automatically storing the payment method as the default payment method on the account. 

This feature currently applies to cards and wallet payment methods. Wallet payment methods will not display a checkbox, but will include an agreement statement.

Payments

Zuora’s Payment Links is now integrated with the Payment Form feature to provide you with the following benefits:

• New payment methods
• Regional payment choices 
• Improved security 
• Supports English, French, German, Spanish, and Japanese

Payments

Finance

• Define accounting codes by category, for example, revenue and assets
• Set up custom GL segments, for example, product, region and customer tier 

GL strings are now generated at the journal entry line-item level, offering enhanced visibility and alignment with your ERP's structure.

This capability is currently available for new Zuora tenants only. Reach out to Zuora Global Support to get started.

Finance

The AR Transaction data source is enhanced with the following features:

• Accounting code association enhancement: Whenever a journal run job is completed, the accounting codes on the AR transaction data source will be refreshed to align with the journal entry accounting codes.

• Home currency setting: When you configure the home / reporting currency after AR Transaction permission is enabled, Zuora does the following:

  • Migrate the FX Data for the past 12 months.

  • Refresh the FX data fields on AR Transaction once the FX Data is migrated.

• Ability to extract FX Gains and losses using AR Transaction: Zuora exposes two new objects in Data Source Export (DSE) - FX Gain Loss JE Transaction and Revenue Event Item JE Transaction.

Custom Logic

Central Sandbox data refresh now supports copying custom logic definitions, including decision tables, decision trees, and functions.

Workflow

We have added a Secret checkbox to the Global Constants table in the Workflow settings. It provides you with the flexibility to mark the constant as a secret, which controls the visibility of the value. 

With the Secret checkbox selected, the value of a global constant is masked with asterisks (*). This action is irreversible. If the checkbox is left unselected, the constant value remains visible to all users.

Zuora SDK

We have released the following version for each of the Zuora client libraries:

• Java: 3.10.0
• Node.js: 3.10.0
• Python: 3.10.0
• C#: 1.2.0

NetSuite Billing connector now supports advanced custom fields for all the supported objects. Custom field support is now generally available, with support for both legacy and advanced fields, eliminating the need to raise support tickets to enable field sync.

See Zuora NetSuite Custom Field Sync.

We’ve simplified access to several features that were previously available only via support tickets. These capabilities are now exposed directly in the NSC UI, reducing turnaround time and improving customer self-service. The following features are now available in the NSC UI:

• PREF_TAX_CODE_REGION_FEATURE and PREF_ENABLE_TAX_IN_SINGLE_ITEM
• PREF_ENABLE_VATID_SYNC
• NS to Z payment

Data Loader

We have updated the permission set for the ParentID field. To access this field, you must have the CustomerHierarchy permission enabled.

2025.Q3.1.0

Data Query

To enhance security and align with the Zuora UI, values that start with =, +, -, @, or ; are now prefixed with an apostrophe (') when exporting data through the Data Query or AQuA API operations.

This enhancement prevents unintended formula execution and mitigates CSV injection vulnerabilities.

Deployment Manager

Data Loader now supports the scheduledDate and scheduledDatePolicy scheduled order fields.

Mediation

We have added new controls to improve how the Enrichment and Rating operators handle pricing.

Enrichment Operator:

You can now use enhanced filters to match events to the appropriate charge segment based on their timestamp. This ensures the pricing reflects what was active at the time of the event. If you do not apply any filter, the current timestamp will be used to determine the charge segment.

Rating Operator:

A new Event Time field allows the system to determine the charge segment that was active when the event occurred, improving pricing accuracy for tiered or time-based charges. If you leave the field blank, the current timestamp will be used to identify the charge segment.

Zuora Connectors for Data Warehousing

2025.Q3.0.2

2025.Q3.0.2

Custom Fields

You can now rename the API names of advanced custom fields directly via Object Manager in the Zuora UI. This enhancement aligns the UI with the API and provides an easy way to correct incorrectly configured API names.

Previously, the only way to update API names was through the "Update a Custom Object Definition" API operation or by submitting a request at Zuora Global Support.

2025.Q3.0.2

Zuora SDK

We have released the following version for each of the Zuora client libraries:

• Java: 3.9.0
• Node.js: 3.9.0
• Python: 3.9.0
• C#: 1.1.0

2025.Q3.0.0

Added: August 15, 2025

2025.Q3.0.0

Added: August 14, 2025

2025.Q3.0.0

Added: August 14, 2025

Data Loader

Deployment Manager

•   Contract Asset
•   Contract Liability
•   Unbilled Receivables 
•   Adjustment Liability
•   Recognized Revenue
•   Adjustment Revenue



To ensure successful deployments of Revenue Accounting Codes,  set the Allow Blank Accounting Codes setting to Yes. 

Audit Trail

You can now audit changes to Custom Logic definitions, including decision tables, decision trees, and functions.

This enhancement offers a clear change history, improves traceability, and streamlines troubleshooting for the Custom Logic feature.

See Data model of Audit Trail.

2025.Q3.0.0

Added: July 29, 2025

Custom Logic

To ensure feature compatibility, support for the following objects in Custom Logic is temporarily unavailable:

• Payment Method
• Product
• Product Rate Plan
• Product Rate Plan Charge
• Product Rate Plan Charge Tier

Existing decision tables, decision trees, and functions associated with these objects have also been deactivated.

Support for these objects will be restored in a future release.

See Objects and fields supported by Custom Logic.

2025.Q3.0.0

Added: July 29, 2025

Zuora SDK

The C# Zuora client library (also known as SDK) is now generally available and accessible to all users. 

The latest version is 1.0.0.

2025.Q3.0.0

Added: July 15, 2025

Data Loader

The following templates are newly added to the Data Loader:

• Subscription-Update custom fields on a specific version
• Usage - Updating fields on Usage

Data Loader

Data Loader now supports charge overrides.

This feature is in the early adopter phase.  If you want to join this early adopter program, submit a request at Zuora Global Support.

Deployment Manager 

Deployment Manager now supports Multi-Org. 

This new feature enables:

• Faster migration of the settings configuration from source to target tenant using Deployment Manager.
• Reduces manual efforts and any errors by automating the deployment of org hierarchy from source tenant to target tenant.

Deployment Manager

Deployment Manager now supports comparing Rate Plan Charges using both the charge name and charge type. 

This enhancement ensures accurate configuration comparisons and eliminates the risk of missing Rate Plan Charges during deployments, thereby improving deployment reliability and reducing post-deployment gaps in billing configurations.

Deployment Manager 

Data Query and Deployment Manager users can now deploy the metadata for saved data queries from the source to the target tenant.

Deployment Manager

Events and Notifications

You can now manage user access to Events and Notifications data more granularly using the following platform permissions, based on operation types:

• Events & Notifications View Access (new): Allows users to view data in the UI or via API operations of the GET type.
• Events & Notifications Manage Access (new): Allows users to create, update, or delete data in the UI or via API operations of the POST, PUT, or DELETE types.
• Events & Notifications Resend Access (formerly Resend Notifications): Allows users to resend notification histories in the UI or via the resend notification history API operations.

• Communication Profile
• Custom Event
• Custom Scheduled Event
• Notification Definition
• Email Template
• Callout Template
• Notification History

Platform administrators will be granted all of these permissions by default. Administrators who do not have these permissions will no longer be able to access Events and Notifications data.

See Events and Notifications.

Events and Notifications

• Subscriptions and Products for templates linked to Order events, such as Order Processed
• Products for templates linked to Order Action events, such as Order Action Processed
• Account for templates linked to the Summary Statement Generated event
• Invoices for templates linked to Payment events, such as Payment Processed

This enhancement enables you to include merge fields from these objects more easily, without requiring in-depth knowledge of the object model.

See Manage email and callout templates.

Events and Notifications

You can now select 0 days for system filters when configuring notifications for the following events:

• Invoice Due
• Rate Plan Charge Key Dates
• Payment Method Expiration

This enhancement enables you to send notifications on the exact date of the event.
Note that the Upcoming Renewal event does not support 0 days as a filter option.

See Manage notifications.

Mediation

Zuora Connectors for Data Warehousing

Zuora Connectors for Data Warehousing

Zuora REST API

The Object Query API is now generally available. 

The Object Query API contains GET operations that allow you to query objects in your Zuora tenant in an efficient, consistent, and flexible manner. Compared with other query methods offered by Zuora, the Object Query API has the following benefits:

• Support for expanding related object information and defining returned fields
• Standardized and self-explanatory endpoints
• Consistent object model with the v1 API

See Object Queries and Expand, filter, fields, and sort.

Zuora REST API

The date-based v1 API versioning scheme is now generally available. We have turned on the API Versioning administration setting on the Zuora UI for all production environments. You can use this setting to upgrade your tenant to the latest API version.

The latest version is 2025-08-12. We recommend that you upgrade to this API version to take advantage of the latest Zuora capabilities.

As a precaution, we recommend you use the Zuora-Version request header to test the latest API version before committing to an upgrade.

See API upgrade guide.

Zuora Secure Data Share for Snowflake

Zuora Secure Share for Snowflake

The following additional billing objects are newly added to Zuora Secure Share for Snowflake

• PaymentGatewayReconciliationEventLog
• CommunicationProfile
• AccountAgingDetail
• AccountAgingSummary
• CreditMemoAgingDetail
• DebitMemoAgingDetail
• InvoiceAgingDetail
• UnappliedPaymentAgingDetail
• ChargeMetrics

Revenue Data Object Model

We have added the following six new fields to the RevenueContractActions object.

• AffinityGroup
• ProcessSequence
• Status
• ActionSource
• LeadLineProcessedAmount
• LeadLineID

Revenue GL Connector

Users

• A new screen, User Stores, has been added to the Identity menu. See User Store.
• A new option, User Store, has been added to the following screens to specify which User Store they should belong to:
  • Identity > Users > Add New User
  • B2B > Companies & Accounts > Add Account
  • Settings > Webhook > Add A Webhook
  • Settings > Webhook Credentials > Add A Webhook Credential
• A new drop-down, All user store, has been added to the following screens to filter the list based on their User Store:
  • Identity > Users
  • B2B > Companies & Accounts
  • Settings > Webhook
  • Settings > Webhook Credentials
• A new field, User Store, has been added to the User Details screen (Identity > Users > Edit Existing User). This field displays the User Store that the selected user is linked to. See User.
• A new parameter or header has been introduced for API requests, allowing you to explicitly specify the User Store. This helps Zephr determine which User Store to use when managing users.

Identity

To support this enhancement:

• A new extension,  Auth0, has been added to the Settings > Extensions screen. Auth0 is an identity provider that allows Zephr customers to authenticate users using their own external identity store.
• A new option, Source, has been added to the Identity > User Attributes > Add User Attributes screen. This allows you to specify whether a user attribute is Internal, managed within Zephr, or External, retrieved from an external identity provider. 

Note: Auth0 is the first external identity provider integrated with this feature. To learn more or to explore support for your preferred identity provider, please contact your Customer Success representative.

See Auth0.

Delivery

• Gift Subscription - Allows the purchase of gift subscriptions.
• Gift Redemption - Enables recipients to redeem their gifted subscription.

See Gift subscription form.

Extensions

• Payment Configuration - Using this option, you can now override the payment gateway on a per-site basis. For each site, you can specify the accepted payment method by providing a gateway ID from your billing tenant. If no override is provided, Zephr will fall back to the default gateway. Previously, Zephr only supported the default payment gateway configured for the tenant.
• Subscription Management - This new setting allows you to enable subscription management actions for users.

See Integration setup in Zephr console.

Extensions

• Use charge start & end dates to sync grants for canceled subscriptions (standard behaviour is to use processed and invoiced through dates) - This setting allows Zephr to sync user grants based on the charge start and end dates, instead of the default processed through and invoiced through dates. When enabled, the grants for canceled subscriptions will retain the original start date and correctly reflect the subscription’s end date. Previously, canceled grants displayed a new start date, making it difficult to track the original subscription period in the Zephr console.
• Force all change subscription actions to be effective at end of billing period - This setting allows you to control the timing of subscription changes by forcing all changes, such as upgrades or downgrades, to take effect only at the end of the current billing period. By default, Zephr applies these changes immediately and prorates any price differences on the next invoice. This new option helps maintain consistent billing behavior and can be useful for businesses that prefer changes to align with billing cycles.

See Integration setup in Zephr console.