Aria6 Release 16

Application Fixes 

• You no longer encounter an error when creating an order (non-subscription offering) for an account that is discounted via a coupon, that includes a discount rule applied to the offering's specified service charge. (TICKET-15864)
• When you have a discount rule that results in a $0 credit, the $0 credit no longer appears on statements as either a credit or a charge. (TICKET-15887)
• The non-viable option to discard already-billed usage, or usage on a pending invoice, has been removed from the UI when clicking on a usage record within the displayed invoice. (TICKET-15924)
• Charges on an invoice now reflect all applicable fees for the currently-assigned plans and services when: a) you remove a service from a plan and b) you add a new service to a plan. (TICKET-15991)
• You no longer encounter an error when you import data from one client to another. (TICKET-16078)
• An error no longer occurs when you navigate between pages in an account's Transactions tab. (TICKET-16094)
• When using BillSoft as your tax engine, voiding an invoice with tax line items no longer results in an error indicating "OriginationPCode must be set!" (TICKET-16210)
• Creating an order that should be invoiced immediately triggers the "Invoice Created" event and not the "Pending Invoice Created" event, as expected. (TICKET-16258)
• The daily batch collection job now accurately collects an account’s full balance amount when there are two open invoices by querying for the maximum invoice created date for each account. (TICKET-16277)
• When you reactivate a previously canceled supplemental plan, the rollover supplemental plan formerly assigned to the account is now moved to "Active Pending" status. (TICKET-16282)
• Direct Post now accepts a NULL value in CVV field when the pay method is a credit card. (TICKET-16339)