Welcome to the release notes for the Zuora March 2018 Release, R222. This release includes new Zuora features, enhancements, resolved issues, and improvements to the Knowledge Center.
For more information about the current product version, see Product Versions and Release Dates.
The schedule for R222 deployment.
The release dates are subject to change.
- APISandbox Release Date: March 16, 2018
- Production Release Date: March 21, 2018
- APISandbox Release Date: March 28, 2018
- Production Release Date: March 28, 2018
- APISandbox Release Date: April 4, 2018
- Production Release Date: April 5, 2018
- APISandbox Release Date: April 9, 2018
- Production Release Date: April 10, 2018
- APISandbox Release Date: April 11, 2018
- Production Release Date: April 11, 2018
- Enhancements to Order Metrics
- Subscription Management Using Orders UI
See API Changelog for a summary of REST API updates and documentation updates in the API Reference.
Enhancements to Order Metrics
This feature is only available if you have the Order Metrics feature enabled. As of Zuora Billing Release 284, Orders is generally available and the Order Metrics feature is no longer available as a standalone feature. If you are an existing Subscribe and Amend customer and want Order Metrics only, you must turn on Orders Harmonization. Join the Orders Harmonization Community group for more information. You can still keep the existing Subscribe and Amend API integrations to create and manage subscriptions.
You can access all the new capabilities in the Sandbox environment starting August 31, 2020. The Production deployment is September 10, 2020.
Order Metrics has been enhanced to support revenue recognition via the new ELP feature (in the calculation of standalone selling price) and via the new Order Item feature (in the calculation of performance obligations and allocations). See more information in Orders Object Model.
The following new data sources are now available:
Additionally, two new fields called Generated Reason and Order Item ID are added to the following data sources:
If you have the Order Metrics feature enabled prior to March 2018, you can submit a request at Zuora Global Support to migrate the Order Metrics to the latest version.
Subscription Management Using Orders UI
Orders is now generally available as of Zuora Billing Release 284 (August 2020).
If you are an existing Zuora Subscribe and Amend customer and want to adopt Orders, see What is Orders Harmonization and join the Orders Harmonization community group for more information. If you want to enable Orders, submit a request at Zuora Global Support.
Zuora now provides the capability to manage subscriptions in Orders UI. The following types of order actions are supported:
- Create Subscription
- Terms And Conditions
- Owner Transfer
- Add Product
- Update Product
- Remove Product
See Orders Tutorials for more information.
Support for ACH Non-Referenced Refund for Merchant e-Solutions
Previously, Zuora did not support non-referenced refund operations for the Merchant e-Solutions payment gateway. From this release, you can leverage the non-referenced refund operations for ACH payment methods for the Merchant e-Solutions payment gateway. A new option is available in the gateway instance setting page, which allows you to select the SEC code to use for the non-referenced refund transactions. See Merchant e-Solutions Payment Gateway for more information.
Support for Credit Card Non-Referenced Refund for Authorize.net
Previously, Zuora did not support credit balance refund or non-referenced refund operations for the Authorize.net payment gateway. From this release, you can create non-referenced refunds using credit cards for the Authorize.net gateway in Zuora. You must turn on the Expanded Credit-Return Capabilities on the gateway side to use this feature. See Authorize.net Gateway for more information.
PMU Batch Notification Email Enhancement
In this release, Zuora enhances the Payment Method Updater (PMU) Batch notification email feature. You can configure the following fields in the email template for the Payment Method Updater Batch Completed event:
- Submit Response Message
- Retrieve Response Message
With these fields configured, you can see the PMU batch processing status and response message in the notification email. This enhancement gives you the capability to monitor your PMU batch processing status and to keep failures in sight. See Monitor Payment Method Updater Batch for more information.
New Setting to Avoid AVS Field Overflow
In this release, Zuora provides a new field in the Chase Paymentech Orbital Gateway instance setting page. With this field selected, Zuora will truncate the value of the AVS request fields sent to the gateway based on the supported field length of Orbital. This avoids the transaction failures that result from AVS field overflow.
See Chase Orbital Version 7.0.1 Integration for more information.
See Zuora Connect Release Notes for detailed information about Connect new features, enhancements, and documentation updates.
Zuora CPQ Release
The following articles describe the latest features of Zuora for Salesforce:
The following articles describe the latest features of Zuora Reporting and the Zuora Insights add-on:
Current WSDL version: 90
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.
We have updated the following Knowledge Center articles based on your feedback:
- Hosted Payment Pages: Moved the Hosted Commerce Pages under the Zuora CPQ section to the Billing and Payments section, and renamed it to Hosted Payment Pages.
- Objects that Support Custom Fields in Zuora: Added the missing objects that support custom fields.
- Grouping and Subtotal Functions in Nested Tables: Added the Limitations section to describe the grouping limitations of invoice item custom fields.