![]() Credit memo CM001 is generated to provide credit for the removed charges from to.To generate billing documents for the renewed subscriptions, use the Generate billing documents by account ID operation with the targetDate field as and the autoPost field as true. Create an order with the order action of Add Product to add new charges with the effective date as to subscriptions S001 and S002.Create an order with the order action of Remove Product to remove the charges with the effective date as for subscriptions S001 and S002.Create an order with the order action of Update Terms and Conditions to update the subscription term from 12 months to 20 months, bill-to contact to Lock Richard, and payment term to Net 60 for subscriptions S001 and S002.In this use case, after completing all the operations in Case 1, you renew subscriptions S001 and S002 by updating their subscription term, bill-to contact, and payment and changing the charges.Īfter the all the operations in Case 1, you use the Create an order operation to do the following updates: Invoice INV002 is generated for S003 and S004, with the bill-to contact as Tom Lee and the payment term as Net 45.Īfter invoices are generated, you can create a payment for invoice INV001 and another payment for invoice INV002.Ĭase 2: Renew subscription early and update bill-to contact and payment term.Invoice INV001 is generated for S001 and S002, with the bill-to contact as Steve America and the payment term as Net 30.To generate invoices for these subscriptions, use the Generate billing documents by account ID operation with the autoPost field set to true. For this group, the bill-to contact is Tom Lee and the payment term is Net 45. Subscriptions S003 and S004 are the other group. For this group, the bill-to contact is Steve America and the payment term is Net 30. Subscriptions S001 and S002 are one group. ![]() Subscriptions are invoiced based on the bill-to contact and payment term.Īs listed in the table, the four subscriptions can be categorized into two groups based on the bill-to contact and payment term. In this use case, subscriptions are created with different bill-to contacts and different payment terms. Electronic Invoices No image available Introduces what are electronic invoices and Zuora's support for electronic invoices.Case 1: Create subscriptions with different bill-to contacts and payment terms.Adjust invoice amounts No image available Introduces features that can adjust the invoice amounts for your customers to pay.Understand different balance types on invoices.Manage invoices No image available Introduces the changes that you can make to invoices before payment is collected, such as canceling, splitting, or deleting invoices.Bill customers at subscription level No image available Describes how to bill your customers at the subscription level by setting the Flexible Billing Attributes.Bill for both subscription and non-subscription transactions No image available Introduces the features that can help you unify the billing experience for both subscription and non-subscription offerings.Bill for usage or prepaid products No image available Introduces features that can help you manage your consumption-based subscription business.Automate billing document generation No image available Introduces features that can help you to automate the generation of billing documents.Merge field mapping for billing documents. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |