Invoicing and Tax

Zuora Billing now supports the Kintsugi tax-compliance integration through Configurable Tax Apps. The integration sends eligible transaction data to Kintsugi for tax calculation and writes the returned tax amount, tax rate, jurisdiction, tax code, and related tax details to Zuora billing documents.

2026.Q4.0.0

Added: October 08, 2026

Invoicing and Tax

Zuora now supports deleting Summary Statement Runs that were created in error, such as runs that contain empty statements. You can delete a run when its status is Completed, Error, or Terminated. Deleting a run also deletes all Summary Statements associated with it, and the deleted records are no longer displayed in the Zuora UI or retrievable through the API.

To use this capability, users must have the Delete Summary Statement Run permission. This permission is disabled by default.

2026.Q4.0.0

Added: October 08, 2026

Commitments

With this release, Zuora Commitments no longer requires a separate billing rule to create overlapping commitments. When Commitments is enabled for a tenant, you can create overlapping commitments. Zuora processes overlapping commitments in waterfall mode by default. When you define an explicit parent-child relationship, Zuora uses nested commitment behavior.

Invoicing and Tax

Zuora has enhanced Overview of Tax apps to support the isAssociatedCredit field in the context object for rendering tax app templates.

The isAssociationCredit field indicates whether a billing document item is a credit applied to a previously billed charge. You can customize your tax template to include the appropriate fields in the request payload, based on this field. For example, E911/E988 flat-fee charges calculate tax based on line-item quantity. A mid-period quantity change may result in a zero-amount credit item. This field can help distinguish whether the line item represents a charge or a credit.

Invoicing and Tax

Zuora has enhanced Configurable Tax Apps to support the default sold to address of invoice owner account in the context object for rendering tax app templates.

In addition to the item-level sold-to address of the end customer, the default sold-to address of the invoice owner account is now available for customizing tax app templates. This provides additional flexibility when a single invoice includes both telecommunication and service products that require tax calculations based on the address of the end customer and the address of the seller, respectively.

Invoicing and Tax

Zuora has enhanced e-reporting support for Spain. You can now use Spain-specific reporting templates with billing documents to support Spain e-reporting workflows.

Zuora also adds the authority_status field to Business Lifecycle and E-Reporting objects. This field captures the status returned by the tax authority separately from the internal business status, providing clearer visibility into e-reporting processing.

Order to Revenue

Deplete enhancement

Partial Deplete support is now available for Prepaid with Drawdown (PPDD). You can specify the deplete date/quantity/amount and use a configurable setting to distinguish Deplete event type in Revenue Recognition events.

2026.Q4.0.0

Added: October 12, 2026

Payments

The negative line item enhancement is now available automatically for tenants with Invoice Settlement and Invoice Item Settlement enabled. No manual feature enablement or Product approval is required. Tenants without both capabilities continue to use the existing behavior.

Payments

Payment Profiles now support processing negative line items for tenants with both IS and IIS enabled. Tenants without both capabilities continue to use the existing behavior.

AR Aging Snapshot

Zuora now supports foreign exchange (FX) conversion into the reporting currency for AR Aging Snapshot data sources and the standard AR Aging Detail - Time Based report template. The backend billing processor automatically calculates and captures reporting currency FX amounts and rates during snapshot generation. This enables the finance teams in multi-currency environments to view, aggregate, and reconcile point-in-time receivables in their standardized corporate reporting currency alongside transaction and home currencies.

Mediation

Expanded notifications for Mediation.

Mediation now provides more visibility into usage processing and audit trail exports:

• Receive file-level notifications for S3 source flows, including file status, file identity, processed and error record counts, and meter, session, and operator context.

• Receive notifications for prefetch job lifecycle changes, including start, completion, failure, and cancellation, with job status, timing, freshness metadata, and definition-level counts.

• Use estimated period-level counts and period boundaries in periodic meter operator notifications to monitor activity during the latest reporting interval. Existing cumulative counts remain unchanged.

• Receive a notification when a Mediation audit trail export completes successfully. The notification includes the export job ID, meter and operator context, record count, and completion time.

Zuora Unified Experience

With this release, administrators can create and publish custom widgets to the Global Homepage. Standard users can also create custom widgets, but they can only save them for personal use.

Create Custom HTML widgets to add tailored content, or create Embedded Content widgets to display approved external dashboards. Preview widgets before publishing, choose an available widget size, and save widgets for personal use.

Published widgets are shared with users in the current tenant according to their permissions.

Integration Hub

Integration Hub now supports partition filters in the Platform Assets UI, allowing you to include only the portions of a collection payload that match your defined criteria. This extends filtering capabilities beyond job-level filters.

Deployment Manager

Deployment Manager now supports migrating Zuora Revenue configurations across environments.

Deployment Manager

Deployment Manager now supports pre-validation of Revenue configurations on the Select screen. Pre-validation helps identify and resolve configuration issues before processing or deployment.

Deployment Manager

Deployment Manager now supports deployments that include discount rate plan charges and commerce product catalog components.

Custom Logic

You can now use Zuora AI to build Custom Logic rules by describing your business logic in natural language.

The Custom Logic workflow in Zuora AI includes the following capabilities:

• Recommends the right Custom Logic type (decision table, decision tree, or function).

• Validates supported objects, fields, joined-object usage, logic-type compatibility, and per-object definition limits.

• Generates draft rules for your review before activation.

This empowers users without coding or Zuora object model expertise to build Custom Logic rules on their own.

OneID

OneID AI Chat is now available in Zuora OneID. You can provision users, assign tenant access and roles, manage groups, and perform lifecycle actions by describing the change in natural language, instead of completing a form for every change. OneID AI Chat previews each change for your confirmation, operates within your existing permissions, and records each change in the audit trail.

OneID

Observability Connector is now available. You can push Zuora OneID and Zuora Billing audit events, including logins, settings changes, and object changes, to Splunk or Datadog on a schedule that you set from every 5 minutes to daily, and you can select which streams and users to include. Zuora delivers the events on that schedule, so you no longer need manual exports or custom integrations. Observability Connector encrypts credentials and excludes them from logs.

Unsatisfied POB Report traceability fields

Enhanced the Unsatisfied POB Report by adding the RC POB ID and RC POB Lead Line ID fields. You can now use these identifiers to trace each unsatisfied POB balance to its related revenue contract POB and the lead line in case of multiple POB lines, making it easier to investigate records, validate report results, and support reconciliation.

Allocated unreleased amount in the RC Hold/Release Report

The RC Hold/Release Report now includes an Allocated Unreleased Amount column, providing visibility into revenue allocated to a revenue contract that has not yet been released.

Configurable revenue rounding for Japanese compliance

Zuora Revenue now supports configurable revenue rounding methods to satisfy Japanese currency requirements. You can configure revenue amounts to use Round Up, Round Down, or Half Up rounding, applying the selected method independently (currently supported via the backend). Revenue reports display these rounded values, and all rounding configurations and updates are tracked for audit purposes.

This enhancement enables Japanese organizations to reduce manual calculations and ERP adjustment entries, align with local accounting practices, and improve reconciliation efficiency

Credit-based usage recognition for prepaid drawdown products

Zuora Revenue now supports credit-based usage recognition for prepaid drawdown products. Credit values from Billing are mapped to Revenue, and revenue is recognized based on consumed credits rather than quantities. Credits can include tokens, bonus points, or other units.

This capability validates credit quantities against sales order quantities to ensure accurate revenue release.

Updated column names for Data Query objects

Zuora Revenue now uses clearer column names for some Data Query objects and corrects previous typos. This recent change affects the column names used in Data Query and Data Query Utility. For example, the Id column in the REVENUEACCOUNT object is now named AccountId.

If you use the affected objects and column names in Data Query or Data Query Utility, update your saved data queries to use the new column names. Otherwise, your queries might fail.

Manual journal entry enhancements

Zuora Revenue now includes enhancements that make it easier to create, review, and process manual journal entries. With these enhancements, you can:

• Save a manual journal entry without entering an exchange rate when one is not required. The exchange rate is added automatically after you save the entry.

• View manual journal entries with read-only access. Read-only users can view entries but cannot make changes.

• Filter journal entry details and export only the results that match your filters.

• Correct journal entries with errors before submitting them.

• View journal entries associated with revenue contracts in the relevant revenue views.