Aria for Salesforce 3.27

Method Signature: updateMonetaryFieldsForEachPlan(Id acctId, Id oppId)

This method accepts two parameters (either one is optional):
acctId—is the salesforce account Id
oppId—is the salesforce opportunity Id

To calculate MRR/ARR on opportunity and its account plans set acctId=null. To calculate the MRR/ARR on account and its account plans set oppId=null.

Example use and method call for updating MRR/AA on opportunity and its account plans

After creating opportunity, account plans and its associated account rate tiers programmatically, execute below line of code to update MRR/ARR values for Opportunity id "0061700000ErZrJ":

ASF3.AriaGlobalOperationResource.updateMonetaryFieldsForEachPlan(null, '0061700000ErZrJ');"

• Apex time limit error received when Account Plans clicked in Account view (TICKET-824)
• Aria for Salesforce created an invoice line item even if no Master Plan Instance were selected when creating an opportunity (TICKET-825)
• Apex error was shown after installing Aria for Salesforce (TICKET-834)
• It was not possible to set an alternative start date on opportunities for new accounts (TICKET-844)
• Errors were incorrectly recorded in Salesforce for missing fields when syncing with Aria (TICKET-846)
• Effective date was not passed to Aria when future plan cancelations were scheduled in Salesforce (TICKET-851)
• Clicking "Add/Modify Plans" caused a "Null Exception" error in Salesforce after a Master Plan Instance was created outside of Salesforce (TICKET-857)
• Invoicing Option not passed to Aria when Override MP Instance Number field selected from plan selection and billing option popup (TICKET-858)
• Services were not displayed in the Account Plan screen (TICKET-859)
• Special characters causing error when requesting "Select plans by billing group for this opportunity" screen (TICKET-860)
• Supplemental plan instances were not created when "node_id__C" was not populated (TICKET-862)
• 100% coupon was not applied as expected on second invoice after voiding first invoice (TICKET-863)
• Changing primary payment method resulted in error when custom contact used (TICKET-864)
• Rate Tiers were not inserted when using "Refresh from Aria" button (TICKET-865)
• Rates for surcharges were shown as "0.00" when rebilling (TICKET-866)
• Adding more than one recurring discount on single plan resulted in error (TICKET-867)
• Account contact was created in Aria when business account in Salesforce was created without account contact (TICKET-868)
• Error message prevented commit on future plan change when assignment directive was anniversary date (TICKET-869)
• Qualifying invoices were not showing on Credit Memo screen (TICKET-870)
• Invoices disappeared from Credit Memo view (TICKET-871)
• Plan subscription status from opportunities was ignored (TICKET-873)
• Commits took too long (TICKET-874)
• Updating statement contact in billing group of Business Account caused error in Apex Batch Process (TICKET-878)
• Salesforce-updated Person Account email addresses were overwritten with Aria data when users clicked the "Refresh from Aria" button (TICKET-879)