Hey Trailblazer, we are here to guide you in earning the Billing Specialist Superbadge. First, you must pass the Simplify Home Security Subscription Renewals, Salesforce CPQ Order Generation, and Product Configuration for Salesforce Billing to achieve this badge. I will help you figure out each challenge and how to clear it.
This blog consists of the sixteenth challenge of the Billing Specialist Superbadge includes
● MVP Customer for Billing
Every challenge has an outcome and hints at how to achieve it. It consists of solving the error, ”Challenge Not yet complete... here's what's wrong: We couldn't find the Order linked to the Quote named 'Q-00015', with the correct address, Invoice Batch, zeroed Total Amount, and Tax Amount. Please make sure the record exists, it contains the correct values according to the requirements, and please try again.”.
To complete this challenge follow the steps which are mentioned one by one.
Go to the quote object click on Quote - 00015 and from Edit Lines Add product
The quantity of Major Solar Panel and Major Solar Panel Rental add quantity should be 10 according to the requirement
In the Quote detail page, check the Ordered check box
Quote status Should be Approved
Order by should be Provisioning_Method__c
After setting the quote status as Approved. It should create two orders in the related list. If not please check package configuration for Multiple orders.
You’ll see two orders created for the amount of 0 and 76000.
Now click on order 1st which is 0 amount
Now click on Order product Solarbot
You’ll see Order product consumption schedules automatically created in two records
Same for usage summary
Now create usage for order products according to the requirement for microns and request
Save it. Now do the same for the request
Save it. Now you need to generate an invoice for the order
Fill the provisioning complete date field and the order status should be automatically activated because your Order automation flow triggered
Now to generate an invoice you need to check the bill now check box on the order object before that you need to check your
○ Tax rate
○ Tax rule
○ Tax Treatment
Tax rate
Tax rule
For this quote, it should be like that
Now come back to the order object and check check bill now checkbox.
You’ll see one record
Now go on an order object for the second order which is 76000 rupees.
Now do the same process to activate the order and check the bill now
One invoice should be generated
Create a credit note for a Major solar panel rental product for 1000 rupees only.
From the Related list go to the Credit note line
Save it. Now change credit note status should be posted
Allocate it to Major solar panel rent
Create a payment of 56750 rupees for the payment of an invoice
Now change the status on Post.
Before Allocate the payment to the invoice make sure your invoice and invoice line status should be posted
Also, ensure invoice line product status should be posted.
Now Allocate the Payment
Thank You! You can leave a comment to help me understand how the blog helped you. If you need further assistance, please contact us. You can click "Reach Us" on the website and share the issue with me.
Blog Credit:
Team Avenoir
Avenoir Technologies Pvt. Ltd.
Reach us: team@avenoir.ai
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Thanks the content helped.
Here are few take aways from my experience, I have attempted this super badge almost 6 to 8 time before completing this, all the challenges are easy to complete except for the last one - Challenge # 16 and I have hit the error almost everytime and not knowing what mistake I am doing.
For people trying this super badge here are some tips:
I did not get two orders - Enable Allow Multiple Order from CPQ managed package settings.
I was not getting the usage summaries - Enable Usage pricing from CPQ managed Package Settings; Make the solar bot products billing type field to Arrears.
When the usage summaries are created, on the first usage…
Thank you!!!! I completed it with your help ))
I followed the steps, but I get an invoice with the amount of 2,000 and another one with an amount of 74,000. What would be the issue here?
Followed the steps as is still i could see this error..
Challenge Not yet complete... here's what's wrong:
We couldn't find the Order linked to the Quote named 'Q-00015', with the correct address, Invoice Batch, non-zeroed Total Amount, and Tax Amount. Please make sure the record exists, it contains the correct values according to the requirements, and please try again.