Orders or Orders Harmonization

Create Subscription and Owner Transfer order actions support the Multiple Currencies feature.

• Create Subscription order action
  • You can specify different currencies for subscriptions under an account during the create subscription order action.
  • You must specify the same currency for all subscriptions in one order.
  • Subscriptions are billed into separate invoices by currency. Each invoice corresponds to one currency.
• Owner Transfer order action You can transfer the subscription ownership or invoice ownership of a subscription from an account to another account with a different default currency.

Order Line Items

Order Line Items supports the Multiple Currencies feature.

You can specify a currency that is different from the account default currency when creating an order line item through the Create an order operation.

Note that all order line items in one order must be of the same currency type.

Invoice Settlement

Invoice Settlement supports the Multiple Currencies feature.

You can specify a currency that is different from the account default currency for the following operations:

• Create an ad-hoc credit memo or debit memo
• Create unapplied payments

Unified Invoicing

When creating a standalone invoice , you can specify a currency for the invoice. If you don’t specify, the account default currency will be used.

Billing Schedule

Billing Schedule supports the Multiple Currencies feature.

You can create invoice schedules for subscriptions using a currency different from the account's default currency. All subscriptions within the same invoice schedule must use the same currency. The currency associated with the invoice schedule is determined by the currencies used in the subscriptions included within the invoice schedule.

When retrieving an invoice schedule , you can see the currency associated with the invoice schedule. This currency is used to generate billing documents during the processing of the invoice schedule.

Zuora Payments

Zuora Payments supports the Multiple Currencies feature.

• Payment runs Payment runs automatically process payments using the same currency as the invoices and debit memos that they are associated with.
• Payment runs with a specified currency You can also execute payment runs with a specified currency to process payments for invoices and debit memos with the same currency.
  • If the Multiple Currencies feature is disabled, payment runs with a specified currency filter customer accounts based on their currency.
  • If the Multiple Currencies feature is enabled, payment runs with a specified currency filter invoices and debit memos according to the same currency specified for the payment run.
• Currency matching The currency of each party in one transaction must exactly match when you perform various settlement operations, including:
  • Create and apply a payment to invoices and debit memos.
  • Apply a credit memo to invoices and debit memos.
  • Refund a credit memo or a payment.
• Transfer of unapplied payments You can transfer unapplied payments between customer accounts with different default currencies.
• Account metrics in different currencies You can retrieve account metrics in various currencies, including the total invoice balance, unapplied credit memo amount, unapplied payment amount, and so on. For more information, see the metricsData field in the response body of the Retrieve an account API operation.

Note that Zuora Payments does not support processing a payment against multiple invoices or debit memos with different currencies.

Zuora Finance

Zuora Finance supports the Multiple Currencies feature.

• Trial balance runs and journal runs can process transactions in currencies that differ from the default currency of the customer account. This capability allows you to work with diverse currency types.
• Aging reports can generate records for a single customer account, even if the account has multiple currency metrics. You can precisely track account aging, no matter how many currencies the same customer account uses.
• You can use the Currency Conversion feature to process foreign currency data by using the transactional currency, instead of relying on the customer account's default currency.

Data Query

Data Query supports both standalone and consolidated invoices, and can retrieve the Key Account Metrics object and the currency information on the following objects:

• Subscription
• Invoice
• Credit Memo
• Debit Memo

Zuora 360+

Zuora 360+ does not support synchronizing currency fields on the following objects to Salesforce in real time.

• Subscription
• Invoice
• Credit Memo
• Debit Memo

Order to Revenue

The Order to Revenue feature supports the Multiple Currencies feature.

Billing - Revenue Integration

The Billing - Revenue Integration feature does not support the Multiple Currencies feature.