Search the Aria Knowledgebase for
User Documentation, APIs, SDKs, and more!

 

Home > User Documentation > Aria6 Release Notes > Aria6 Release 6.42

Aria6 Release 6.42

Overview

These release notes contain information about enhancements and fixes to Aria6 functionality.

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.

Inventory Items With Rate Schedules in Use Cannot Be Deleted (DEV-6043)

This feature enhances the Aria UI to ensure that rate schedules on inventory items that are in use cannot be deleted.

For Rate Schedules:

After a rate schedule has been used to place an order, the delete option is no longer available.

For Pricing:

When a price for currency is not provided, the corresponding rate schedule is deleted.

Note: The API portion of this change was implemented as part of Inventory Items With Rate Schedules in Use Cannot Be Deleted - API (DEV-6043).

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.

enableNetsRefund.png

Note: The API portion of this change was implemented as part of Process Refunds Through NETS - API (DEV-5938).

Copy Plan Includes Future Rate Changes (DEV-5602)

This feature enhances the copy plan function. Now, when a plan is copied, the following details in the Rate Schedule are also copied:

  • Future Default Rate Schedule
  • Future Rate
  • Schedule Future Rate Change
  • Future Rate Change Start Date

Application Fixes   

  • Usage History Screen Timed Out When Returning High Volume of Records (TICKET-8514)
  • Unlimited Display of Records Not Displaying All Records (TICKET-8773)
  • Internal Server Error was Displayed On Audit Logs (TICKET-9182)
  • System Parameter <AUTO_SEND_STMT_ON_ORDER_INVOICING> Not Honoring Parent-Pay Accounts When Set to True (TICKET-9907)
  • User Role Level Not Being Honored for the Following Links When Custom Client Level was Configured in <DASHBOARD_PAGES_LINKS_EXC> (TICKET-9997)
  • Unable to Remove All Child Plans (TICKET-10204)
  • Issue with USS Config Redirect (TICKET-10270)
  • Cancel Button Did Not Work as Expected on Pending Invoices Screen (TICKET-10330)

API Features

Process Refunds Through NETS - API (DEV-5938)

This feature enhances the issue_refund_to_acct 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, return the following error: “The payment processor does not support refunds”.

Inventory Items With Rate Schedules in Use Cannot Be Deleted - API (DEV-6043)

This feature enhances the update_inventory_item API to ensure that rate schedules on inventory items that are in use cannot be deleted.

For Rate Schedules:

An error message is returned if you attempt to delete a rate schedule that has been used for placing an order.

For Pricing:

When a price for currency is not provided, the corresponding rate schedule is deleted.

Note: The UI portion of this change was implemented as part of Inventory Items With Rate Schedules in Use Cannot Be Deleted (DEV-6043).

API Fixes

  • Ambiguous Error Message When RECORD_EXTERNAL_PAYMENT API Passed Previously Used Reference Code    (TICKET-8258)
  • Get_acct_payment_history API Did Not Include Invoice Details After a Failed Payment (TICKET-10172)
You must to post a comment.
Last modified

Tags

This page has no custom tags.

Classifications

This page has no classifications.