These release notes contain information about enhancements and fixes to Aria Crescendo functionality.
Home > Aria Crescendo Documentation > Aria Release Notes > Release 6.42
Release 6.42
Release 6.42
Table of contents
Overview
Production Release Date
1/6/2016
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
Handling of "required either-or" fields in WSDL files (DEV-5879)
This feature adds an additional field type to WSDL files. The new field type, "document/literal_anno" adds a comment to fields that are designated as "either/or" in the Aria APIs.
In cases where either/or fields are present in the API, the corresponding field in the WSDL is designated as "document/literal_anno" and contains the comment, "Although this field is marked as optional, one of the following fields must be provided in the API: <field_name1>, <field_name2>."
Line Comments on Statements (DEV-5614)
This feature enables line comments from orders for child accounts to appear on a statement for the parent account.
Child order line comments appear on parent accounts when supported by the client's statement template using the replacement string insertGeneric91Text.
Process Refunds Through NETS (DEV-5407)
This feature enables payments collected through the NETS payment processor to be refunded. A new configuration setting allows you to enable this functionality.
Processing Refunds Through NETS
Getting Here: Click Configuration > Payments > Enable Refund for NETS Payment
Click Enable Refund for NETS Payment and set it to True.
Note: The API portion of this change was implemented as part of Process Refunds Through NETS - API (DEV-5938).
Application Fixes
- No Validation Message was Displayed While Passing Mandatory/Default Supplemental Plans Added In The Plan Exclusion Group (TICKET-9890)
- Child Account Failed Pending Invoice Approval (TICKET-9904)
- Direct Post Configuration Parameter "Disable Payment Method on Failure" Did Not Appear on the Edit Configuration Page (TICKET-10032)
- Received SQL Exception When Entering a Large Number in the Item Price, With Plan Option (TICKET-10057)
- 'Recurring Arrears' Displayed in UI Drop-Down(TICKET-10058)
- Deleting the Contract Completion Rollover Plan from Plans UI Did Not Remove Rollover Plans (TICKET-10119)
- Table Column Headings Not Bolded (TICKET-10290)
- Fix Vertical Spacing (TICKET-10291)
- Fix Screen Resizing Errors (TICKET-10292)
- Default Text In Input Field Did Not Disappear When Cursor Was In Field (TICKET-10293)
- When User Removes All Plans in Table, the Header Should Disappear (TICKET-10326)
- After Plan was Selected From Search, Auto-Suggest Drop-Down Did Not Reset (TICKET-10327)
- Horizontal Spacing Between Input Field and Linked Text is Not Wide Enough (TICKET-10364)
- Previously Created Virtual Time Error Was No Longer Functioning (TICKET-10378)
- Proration Tax Credits were Calculated on the New Charge Amount Instead of the Service Credit Amount (TICKET-10388)
- Account Number Was Not Created on Account Creation (TICKET-10487)
- Rollover to a New Rate Schedule Pop Up Was Not Populating Properly (TICKET-10534)
- Supplemental Plan Changes were Rolled Back on Collection Failure Regardless of the Param Value (TICKET-10540)
- Balance Not Transferred to Top-Level Account (TICKET-10548)
- When Changing the Dunning State from "None" to "In Progress", the Master Plan Status Changes to "Suspended" from "Terminated" (TICKET-10556)
- Aria Nightly Batch Process Did Not Generate Monthly Recurring Invoice (TICKET-10559)
- Default Supplemental Plan Was Not Removed when Assignment Scope was "De-assign Immediately With No Proration" (TICKET-10592)
API Features
Process Refunds Through NETS - API (DEV-5938)
This feature updates the issue_refund_to_acct_m API to add the following validation:
- If Enable Refund for NETS Payment is set to True, process the refund.
- If Enable Refund for NETS Payment is set to False, process the refund as a check refund.
API Fixes
- Create_acct_complete_m Could Not Create Invoice when Coupon Was Passed During Child Account Creation (TICKET-10470)
- Issue_refund_to_acct_m Unexpectedly Incorporating Previously Applied Service Tax Credit Invoice Line Item (TICKET-10512)
- Get_acct_plan_history_m Response Array Returned Twice (TICKET-10519)
- Update_acct_complete_m <Plan_Instance_Field_Directive> Not Available in the SOAP UI Request (TICKET-10558)
- Update_acct_plan_status_m Not Working As Expected (TICKET-10609)
WSDL File Locations
Stage Current
| US | |
| EUR | None |
Stage Future
| US | https://secure.future.stage.ariasystems.net/api/Advanced/wsdl/6.42/complete-doc_literal_wrapped.wsdl |
| EUR |
Production
| US | https://secure.ariasystems.net/api/Advanced/wsdl/6.42/complete-doc_literal_wrapped.wsdl |
| EUR | https://secure.prod.cph.ariasystems.net/api/Advanced/wsdl/6.42/complete-doc_literal_wrapped.wsdl |
Object Query WSDL Files
Stage Current
| US | |
| EUR | None |
Stage Future
| US | |
| EUR |
Production
| US | https://secure.ariasystems.net/api/AriaQuery/wsdl/6.42/integration_services-doc_literal_wrapped.wsdl |
| EUR |
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