Aria for Salesforce 3.23

Aria for Salesforce Features

Enabled External Object IDs for Salesforce Acounn APIs (SDFCDEV-XXXX)

Aria for Salesforce Fixes

Unnecessary fields on coupon table removed (TICKET-765)

The following fields from the coupon table on account plan overview section have been removed: Created Date, Cancel Date, Start Date, Expiry Date. 

Opportunity calculations were behaving differently depending on scenario (TICKET-764)

Opportunity calculations were behaving slightly differently depending on the scenario. Cancellation amount excluding tax was displayed in Price Indicator section. If there was any tax applied on that plan, that amount was not displayed in Price Indicator component.  However, the calculation was correct. The price indicator component has been updated to display the cancellation amount including tax for all the plans and the tax amount.

Swap Plans were updating client_plan_instance_id on an existing plan instance (TICKET-762     

In the case of an existing account, if a plan was swapped, the client_plan_instance_id field was updated. As this was not necessary, the code logic has been changed to not update the field when swapping plans. 

Error messages were not supported with custom validations (TICKET-754)

An incorrect error message was displaying for custom validations on the billing group object.  The code has been updated to display the correct error message. 

Access to create write-off restricted updated in UI (TICKET-742)

Links and radio buttons were incorrectly displayed even after custom permissions were set to restrict access. The following updates to the UI have been made:

1. If Create Dispute Hold has been disabled in custom permissions, then the Un-Settled Dispute Hold link no longer displays.
2. If Create a New Write Off is disabled in custom permissions , then after clicking the Un-Settled Dispute Hold link, the radio button Convert to Permanent Write-Off is now disabled.

Refresh from Aria was not working on larger accounts (TICKET-729)

Refresh from Aria was not working for some larger accounts due to the excessive amount of time spent processing coupon invoice line items. To correct this issue, the coupon invoice line item processing has been separated from the main refreshing process.