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Home > Aria Crescendo Documentation > Aria Crescendo Release Notes > Release 6.50.1

Release 6.50.1

This article applies to:Aria Crescendo

Overview

Enhancements and fixes to Aria functionality for this release are described below.

Release Date

Production Release Date

 1/17/2017

System Requirements

Supported Browsers

  • Firefox 39
  • Chrome 44
  • Internet Explorer 9, 10, 11 

Java Settings

Java 7.0​​

Screen Resolution

1024 x 768 or higher

Application 

Features

Fixes

API

Features

Fixes


Application Features

Display Custom Contract Rates in UI (DEV-7861)

This feature adds custom contract rates to the Contracts tab.

Getting Here: Click Accounts > Select an account with a contract with custom rates > Plans > Contracts

Click a contract number to view the detail.


New Replacement String for Credit Card Type (DEV-7850)

This feature provides a new replacement string that displays the credit card type without parentheses: insertCCTypeWOParentheses.


Verification of Zero Balance Status for Rebills and Credit Memos (DEV-7856)

This feature modifies rebill and credit memo zero balance eligibility checking as follows:

  • Partially-credited invoices with an early payment discount that brings the balance to zero are considered to have a zero balance when checking for rebill eligibility.
  • Invoices that are credited up to the full balance with payments that include a cash credit and/or a credit memo are NOT considered to have a zero balance when checking for rebill eligibility.
  • Invoices that are credited up to the full balance with payments that include a cash credit are NOT considered to have a zero balance when checking for credit memo eligibility.

Application Fixes

  • Could not deactivate an email template after it was enabled (TICKET-11566)
  • For included NSOs, could not set minimum units equal to maximum units (TICKET-12509)
  • Creating rate schedules when services are pending created a service with no rate schedule associated (TICKET-12760)
  • Inapplicable class files have been removed from the PHP SDK (TICKET-12792)
  • Payment terms were created when the discount period was equal to days until due (TICKET-12803)
  • Account group was not updated properly in the payment terms screen (TICKET-12804)
  • User interface incorrectly allowed deletion of a rate schedule assigned to an account (TICKET-12845)
  • Unable to set future rate change while editing an existing plan (TICKET-12901)
  • Tax was incorrectly charged when plan was removed and credit proration was selected (TICKET-12921)
  • “Never Allow Used Receipt ID” in API calls setting was not being followed (TICKET-13009)
  • Data tables warning message was displayed in Usage History tab under Accounts (TICKET-13019)
  • Invoice not attempting collection (TICKET-13036)
  • Refund reversal results displayed "Refund Processing Fatal Error" (TICKET-13041)
  • Unable to apply a refund to a parent account when an invoice was on a child account (TICKET-13043)
  • The Account Locale was not updating properly in the Account Module (TICKET-13226)
  • Plan No, Plan Name, Product Supplemental field strings were not always populating (TICKET-13300)
  • Multiple issues in Account Taxable Addresses To Use under Taxation Settings (TICKET-13416)
  • Account not going in dunning on electronic collection failure (TICKET-13420)
  • Account not making collection attempt after being placed into Dunning "In Progress" (TICKET-13556)

API Features

New API to Retrieve All Credit Memos on an Account (DEV-7911)

This feature introduces a new API, get_cm_list_m, that returns the list of credit memo numbers and relevant details for each credit memo. This API can be used in conjunction with the get_cm_details_m API which returns all of the line items for a specific credit memo.

Inputs for this API are as follows:

Field Name Required Length Description
<client_no> Y 22 Aria-assigned unique identifier indicating the Aria client providing service to this account.
<auth_key> Y 32 Aria-assigned unique key to be passed with each method call for authenticating the validity of the requestor.
<acct_no>

OR

<client_acct_id>
Y

50


100

Aria-assigned account identifier.This value is unique across all Aria-managed accounts.

Client-assigned identifier for the account.

Outputs for this API are as follows:

Parameter Type Description
<error_code> long Aria-assigned error identifier. 0 indicates no error.
<error_msg> string Description of any error that occurred. “OK” if there was no error.
<cm_details_all> hash Array of returned credit memo numbers and relevant details for each credit memo.
  <cm_no> long The unique Aria-generated number for the credit memo.
<created_by> long User ID that created the credit memo.
<created_date> long Date the credit memo was created.
<cm_total> long Amount of the credit memo.
<cm_tax_total> long Total amount of tax credited with the credit memo. This is a sum of the tax lines for a given credit memo.
<cm_reason_code> long Reason code used when creating the credit memo.
<invoice_no> long Aria-assigned invoice number to which the credit memo was applied.
<is_voided> long Indicator that specifies if the credit memo was voided.

API Fixes

  • Internal server error was returned during Copy Client admintools API call (TICKET-12537)
  • Invalid error code and error message was displayed in create_reason_cd_m and update_reason_cd_m (TICKET-12880)
  • “Field category name is required“ error message did not display when <field_category_name> was empty in create_product_field_category_m API (TICKET-12634)
  • Get_invoice_information_m and get_all_invoice_information_m APIs coupon and surcharge line items were not displayed in the API responses (TICKET-12707)
  • Create_new_plan_m did not allow <client service id> to be used when creating new services (TICKET-12840)

 
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