Zuora Billing Release 258, October 2019

Adyen Integration v2.0 supports the ACH payment method

Adyen Integration v2.0 now supports the ACH payment method. You can now use this gateway integration to process the following transactions:

• ACH payments
• ACH refunds
• ACH non-referenced refunds 

See Adyen Integration v2.0 for more information.

Updates to Data Query supported output formats

Data Query now supports TSV (tab-separated values) and DSV (delimiter separated values) as the output formats in addition to CSV and JSON.

The query result is now JSON Lines format when the outputFormat field is set to JSON.

To indicate the output format of your query, set the format in the outputFormat field in the request body of Submit data query operation.

Data Model is now available

Data Model provides a uniform custom data service for you to manage custom objects and fields in Zuora. These custom data are stored on Zuora's platform and can be used to extend the data model to accommodate your specific use cases. See Data Model for more information.

See Custom Object Definitions and Custom Object Records for the API reference.

Settings API is now available

Settings API allows you to automate your tenant settings management process. See Settings API for the overview and tutorials.

See Settings for the API reference.

Enhanced Production Copy Environment is now available

Zuora customers can purchase any number of Production Copy Environments and one Enhanced Production Copy environment. Compared with the Production Copy Environment, the Enhanced Production Copy Environment includes additional features and products, such as Reporting, RevPro Integration, Workflow, and other Marketplace applications. See Production Copy Environment for more information.

Reporting now supports the Is Processed field for rate plan charges

The Is Processed field of the Rate Plan Charge data source is now available for use in reports. Is Processed indicates whether a charge segment has been completely billed for all its relevant billing periods. This is determined by whether the End Date of the charge is earlier than or equal to the Target Date when generating invoices.