Enhancements and fixes to Aria functionality for this release are described below.
Home > Aria Crescendo Documentation > Aria Release Notes > Release 11.2
Release 11.2
Release 11.2
Overview
Release Date
Production Release Date
7/26/2017
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
API
Fixes
Application Fixes
- Default for payment method removal dropdown did not include all payment terms and payment methods, such as other/none (TICKET-13655)
- Contracts were incompatible with plans with custom rates (TICKET-13991)
- Collection group was not saved when account was created (TICKET-14184)
- Payment level surcharge was not applied properly (TICKET-14272)
- Billing manager process (batch job 23) was not writing a log entry when multi-threaded (TICKET-14300)
- Locality field was not hidden for countries US, CA and AU in the account creation user interface screen (TICKET-14678)
- Financial Transaction had a case issue for the XSD vs XML (TICKET-14687)
- Invoices with a zero balance were generated after contract roll over for an account with a retroactive start date (TICKET-14691)
- Error generated when sorting Reason Codes by Type (TICKET-14707)
- Disabling "void payment" was not working correctly (TICKET-14778)
- Invalid advanced period was updated in the prorated invoice in future plan changes (TICKET-14826)
- Assign surcharges was making rate schedules available for assignments that did not match the account's currency (TICKET-14848)
- Editing the 'External Description' of a surcharge removed the Tax Group, Revenue Account GL Code, and Account Receivable GL Code of that surcharge (TICKET-14867)
- Specified Plan/Service Charges in Surcharge was generating an error when editing a surcharge (TICKET-14881)
- Token Expiration was disappearing when refreshing (TICKET-14893)
- Rollover contracts transitioning from one rate schedule to the other were not executing successfully (TICKET-14898)
- Unable to add Supplemental Plan with Alternate Proration Start Date (TICKET-14960)
- Invoicer batch was failing without continuing to process next accounts (TICKET-15331)
API Fixes
- Action detail was updated as blank when user queues a rate schedule change on an anniversary date using the client_alt_rate_schedule_id field in update_acct_plan_m (TICKET-12830)
- Multiple issues corrected in create_discount_bundle_m (TICKET-14560)
- Incorrect start date and end date were displayed in get_invoice_details_m response when an invoice was generated for a second month (TICKET-14657)
- An error message was thrown when assigning a plan with a new billing group with existing primary payment and new backup payment method via update_acct_plan_multi_m (TICKET-14669)
- Issues corrected in edit_surcharge_m (TICKET-14677)
- Create_coupon_m and update_coupon_m were generating error message "Discount Information is required" (TICKET-14679)
- Update_acct_plan_m and replace_acct_plan_m generated an unexpected error when both APIs were twice executed in the same session (TICKET-14690)
- Client_service_id was not working in create_surcharge_m (TICKET-14847)
- Same parent plan instance number was mapping to the second MPI when creating an account with two MPI's using resp_master_plan_inst_no (TICKET-14870)
- Unbilled usage was not invoiced in the prorated invoice created when replacing the supplemental plan with assignment_directive = 9 and invoice_unbilled_usage = true in replace_acct_plan_m (TICKET-14891)
- Updated error message handling in delete_surcharge_m (TICKET-14995)
- Error was generated when assigning a master plan and supplemental plan using update_acct_plan_multi_m with future assignment (TICKET-14997)
- Direct post was not setting primary_payment_method_no (TICKET-15050)
- Settle_account_balance_bulk_m documentation updated (TICKET-15051)
- Update_acct_plan_multi_m was not supporting updates to less tiers (TICKET-15067)
- Issues with replace_acct_plan_m and triggering of events corrected (TICKET-15080)
- Updated is_unlinked_refund description on issue_refund_to_acct_m (TICKET-15100)
- Create_acct_complete_m with do_write = false was timing out after 120 secs (TICKET-15114)
- Issue_refund_to_acct_m documentation updated (TICKET-15118)
- NULL response was received when assigning a supplemental plan to a zero balance MP via update_acct_plan_multi_m (TICKET-15348)
WSDL File Locations
Stage Current
| US | https://secure.current.stage.ariasystems.net/api/Advanced/wsdl/11.2/complete_m-doc_literal_wrapped.wsdl |
| EUR | None |
Stage Future
Production
| US | https://secure.ariasystems.net/api/Advanced/wsdl/11.2/complete_m-doc_literal_wrapped.wsdl |
| EUR | https://secure.prod.cph.ariasystems.net/api/Advanced/wsdl/11.2/complete_m-doc_literal_wrapped.wsdl |
Object Query WSDL Files
Stage Current
| US | https://secure.current.stage.ariasystems.net/api/AriaQuery/wsdl/11.2/integration_services_m-doc_literal_wrapped.wsdl |
| EUR | None |
Stage Future
Production
- © Copyright 2023 Aria Developer Central