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Zuora Billing Release 248, June 2019

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Zuora Billing Release 248, June 2019

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Welcome to the release notes for Zuora Billing Release 248 (R248), June 2019. This release includes new Zuora Billing features, enhancements, and resolved issues.

For more information about the release notes of other Zuora products, see Zuora Release Notes.

Release Schedule

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REST API

See API Changelog for a summary of REST API updates and documentation updates in the Zuora API Reference.

Invoicing and Invoice Settlement

Name Patterns Now Customizable for Files Generated for Billing Documents

You can now configure the name patterns for the files that are generated for billing documents through the Zuora UI. Billing documents include invoices, credit memos, and debit memos.

The Credit and Debit Memos feature is only available if you have the Invoice Settlement feature enabled. The Invoice Settlement feature is in Limited Availability. If you wish to have access to the feature, submit a request at Zuora Global Support. 

With this feature, you can now reflect more detailed information in the names of the files that are generated for billing documents.

The default name patterns of the files generated for billing documents are now as follows:

  • For invoices: <Invoice.InvoiceNumber>_<Account.AccountNumber>_<Invoice.InvoiceDate>
    For example, the final file name is INV00000013_A00000005_05132019.doc.

  • For credit memos: <CreditMemo.MemoNumber>_<Account.AccountNumber>_<CreditMemo.MemoDate>
    For example, the final file name is CM00000004_A00000008_10092018.pdf.

  • For debit memos: <DebitMemo.MemoNumber>_<Account.AccountNumber>_<DebitMemo.MemoDate>
    For example, the final file name is DM00000005_A00000009_06092019.doc.

See File Name Pattern Configuration for Billing Documents for more information.

Resolved: Referenced Billing Documents Could Not Be Deleted in Any Situations

Previously, billing documents that were referenced by any applications (for example, credit memo applications) could not be deleted in any situation.

This issue has been resolved. You can now delete billing documents referenced by any application, in any situations except that Zuora RevPro is enabled.

Payments

Adyen Integration v2.0 Now Supports Gateway Reconciliation

Adyen Integration v2.0 is now enhanced to support Gateway Reconciliation. You can configure the corresponding settings in the Adyen Integration v2.0 gateway configuration page to enable this feature.

See Adyen Integration v2.0 for more information.

Resolved: Transaction Status Mismatch in GMS Gateway Reconciliation Results

Previously, the ACH transaction status reported by the Gulf Management Systems (GMS) Gateway Reconciliation in Zuora does not always reflect the actual transaction status from the GMS gateway. It is because ACH transaction processing can take several days after the request has been submitted.

This issue has been resolved. GMS Gateway Reconciliation now checks the ACH payment and refund transactions created within the last 60 days on a daily basis. If the transaction status on the gateway side is changed, the status within Zuora is updated accordingly.

SOAP API

Current WSDL version: 96

See Zuora WSDL for information on how to check your version and download the latest version.

SOAP API Change History

See Zuora SOAP API Version History for a summary of updates made to the SOAP API in recent Zuora releases.