Release 6.45

4/06/2016

This feature supports multi-language translation of account fields and certain plan elements when creating a new account from a template.

When rolling over a free or discounted plan to a paid/full price plan, the free or discounted period can now be set to last a certain number of days, weeks, months, quarters or years. When the trial period expires, the plan rolls over to the full/paid plan and a prorated invoice can be generated.

Note that client parameters governing whether billing dates are reset (e.g., from a free to non-free master plan, on the assignment of the first non-free supplemental plan) will be honored with plan rollovers.

After the billing date, the plan will bill normally (i.e. subsequent invoices will be for the full billing cycle).

Getting Here: Click Products > Plans > New > Complete tabs > Rollovers
-or-
Getting Here: Click Products > Plans > select a plan > Rollovers

The drop-down for Rollover Plan now provides the option to choose a unit of day(s), week(s), months, quarters or years.

This feature updates the PHP and Ruby SDKs to support two-way SSL authentication.

This feature supports SEPA Direct Debit as a payment method to our current Chase Paymentech integration. SEPA supports the International Bank Account Number (IBAN) and Bank Identifier Code (BIC) structure.

For more information about adding a payment gateway, refer to Payment Gateways.

This feature supports Boleto Bancario (Brazil) as a payment method as part of the Global Collect integration. This integration only supports one-time payments, and not recurring payments.

For more information about adding a payment gateway, refer to refer to Payment Gateways.

This features integrates Adyen as a payment processor within Aria and supports the following:

This following APIs have been enhanced to support multi-language translation of account fields and certain plan elements:

• get_client_plans_all_m
• get_client_plans_basic_m
• get_plans_by_promo_code_all_m
• get_plans_by_promo_code_m
• get_supp_plans_by_promo_code_all_m
• get_supp_plans_by_promo_code_m
• get_supp_plans_by_supp_field_m
• get_master_plans_by_supp_field_m

The new input parameter client_plan_instance_id has been introduced to the record_usage_m and bulk_record_usage_m core APIs. This optional parameter is an alt_required_field so you can choose to either specify a plan_instance_no or a client_plan_instance_id.

The following Aria APIs have been updated to support configuring rollover plans in units of days, weeks, months, quarters or years:

This feature supports SEPA Direct Debit as a payment method to our current Chase Paymentech integration. SEPA supports the International Bank Account Number (IBAN) and Bank Identifier Code (BIC) structure.

The following APIs are to be used to map to Chase SEPA Direct Debit parameters:

This features introduces the core API record_alternative_payment_m to support Boleto Bancario as a payment method as part of the Global Collect integration. This integration only supports one-time payments, and not recurring payments.

For the get_plan_instance_information_m ObjectQuery API, the following parameters have been added to the list of Querystring Keys:

The gen_invoice_m API has been enhanced to generate multiple invoices for an account. The new output parameter out_invoices array contains details of invoices that may be generated. When only one invoice is involved, existing output parameters (such as invoice_no, out_billing_group_no and etc.) continue to populate.

• Unable to remove supplemental plan using cancel_acct_plan_m TICKET-7432)
• White screen populated in "Collect payment electronically" screen when updated with new contact names for the accounts enabled with consumer_acct_ind parameter (TICKET-8044)
• create_order_with_plan_m was creating order even when the payment method removed (TICKET-8707)
• No validation message when surcharge_no alone provided without surcharge directive (TICKET-9104)
• Voidable flag was 0 in the response for get_acct_payment_history_m (TICKET-10239)
• alt_msg_template_no, client_alt_msg_template_id, revrec_profile_no and client_revrec_id was empty in get_acct_details_all_m (TICKET-10374)
• API response field names were shown as orginal_plan, original_plan_no when new supplemental plan was added in get_queued_acct_plans_m API (TICKET-10488)
• Validation missing while adding plan unit instance fields more than max allowable values in update_acct_plan_unit_instance_m (TICKET-10613)
• ORA exception in response of update_acct_plan_status_m API (TICKET-10624)
• master_plan_no, master_plan_name, paid_date value is not present in get_invoice_history_m response (TICKET-10757)
• surcharge_rate_seq_no was not updated in gl_detail table (TICKET-10778)
• contract_rollover_plan_no, contract_rollover_client_plan_id, rollover_months, rollover_plan_no, rollover_client_plan_id, allow_child_accounts, free_trial_duration, free_trial_type value was not present in get_plan_details_m response (TICKET-10797)
• Date field does not have proper API format for create_order_m (TICKET-10840)
• Extra empty nodes displayed in the create_order_with_plans_m response (TICKET-10842)
• Master plan cancelled in anniversary date when offset interval given as 3 for cancel_acct_plan_m (TICKET-10875)
• client_coa_code is not available in the response for get_acct_plans_all_m (TICKET-10925)
• Plan status is not getting updated after replacing master/supplemental plan for replace_acct_plan_m (TICKET-10941)
• update_complete_m API did not throw error when passing the rate schedule no (TICKET-10949)
• Payment level surcharge was not applied when mapped to ACH method through create_order_m (TICKET-10950)
• Core API plan unit instance was not returned and 'No data found' error message occurred with get_acct_plan_unit_instance_all_m (TICKET-11029)
• Unexpected error when passing surcharge in account_surcharges update_acct_complete_m (TICKET-11053)
• Promo code was not assigned while replacing a master plan via replace_acct_plan_m (TICKET-11062)
• Error message was displaying as ‘account does not exist’ and error_code as 1009 occurring with create_instance_contract_m (TICKET-11082)
• Issues while providing custom rates in assign|replace|update_acct_plan_m APIs (TICKET-11083)
• Inconsistent behavior when updating plan_status via update_acct_plan_m (TICKET-11089)
• Unexpected error on updating invalid parent_acct_master_plan_inst_id (TICKET-11120)
• alt_proration_start_date in assign_acct_plan_m was not honored while assigning the master plan with invoicing option (TICKET-11111)
• When plan status changed, status didn’t change (TICKET-11137 and 11140)
• Inventory was created as inactive using create_inventory_item_m (TICKET-11210)
• 500 internal server error thrown in get_plan_instance_information_m (TICKET-11211)
• stock_level field was not present in get_inventory_item_details_m (TICKET-11215)
• create_new_plan_m was unable to create a new plan with field categories (TICKET-11234)
• Units were displayed in invoice_line_details_row for tax line item (TICKET-11243)
• Valid error message was not displayed in list_supp_obj_fields response (TICKET-11248)
• get_account_plan_history_m was missing output arguments (TICKET-11254)
• get_all_invoice_information_m missing output arguments (TICKET-11256)
• Aria7_GA_Manual_CoreAPI_zero invoice was not generating for the initial one month free master plan (TICKET-11271)
• Developer Central description updated for set_payment_responsibility_m (TICKET-11335)
• Unexpected error was occurring after calling update_acct_plan_multi_m (TICKET-11398)
• Invalid dunning group number error_msg was occurring with error_code 26013 (TICKET-11400)
• Bill dates were not reset when replacing the zero master plan for replace_acct_plan_m (TICKET-11415)
• Inconsistency in API List drop-down in API home page (TICKET-11430)
• assign_acct_plan_m invoice generated for an account which already has pending invoice (TICKET-11432)
• modify_acct_plan_unit_instances_m was not removing the number of units (TICKET-11443)
• Master plan statuses changed to terminated while updating account status as "deactivated" via update_acct_status  (TICKET-5602)
• Recurring arrears service was available in plan_inst_unit_instance_srvcs table (TICKET-8089)
• Validation was missing for invalid include_rs_summary field in get_plans_by_promo_code_all_m (TICKET-9345)
• Unwanted error message was displayed while passing custom_rate_client_plan_instance_id value in create_instance_contract_m/modify_instance_contract_m (TICKET-9532)
• Invalid error message was displayed while removing master plan instance from the contract (TICKET-9750)
• Multiple issues in object Query (TICKET-10903)
• Create_order_with_plans_m for plan were not saved (TICKET-10983)
• Plan bill dates were not getting reset while updating plan status from non-provisioned to provisioned with force_bill_date_reset as 1 (TICKET-10990)
• When invalid data entered on get_master_plans_by_supp_field_m,  valid error message was not thrown (TICKET-11024)
• Update_acct_plan_status_m  reset the billing dates on the status change date for master plans changing from a billable to a billable status (TICKET-11026)
• "Queued date cannot be blank" error message was displayed for update_inventory_item_m response (TICKET-11197)
• When invalid plan number and invalid field number was given as input in create_product_field_category, response didn’t contain data was the  response (TICKET-11225)
• Direct post bill_address3 param had logging issue (TICKET-11312)
• Error message was not thrown when deviating from maximum and minimum selection for product field in create_acct_complete_m (TICKET-11333)
• Invoice was not generated and billing dates were not reset when the sync_mstr_bill_dates_on_1st_supp as 2 (TICKET-11344)
• Additional tag appears in service array of get_acct_plan_unit_instance_all_m  (TICKET-11387)
• Warning message was thrown after replacing the plan with product field "date" via update_acct_plan_multi_m  (TICKET-11416)
• Set_payment_responsibility_m  was returning invalid error message (TICKET-11554)
• Rate schedule translations were not getting updated, when updated through edit_surcharge  (TICKET-11585)
• Unable to update billing group and master plan instance through update_acct_complete_m  (TICKET-11618)
• No credit was generated for supplan on  replace_acct_plan_m when replacing master plan with mandatory supplan ad6 with master plan without mandatory supplans (TICKET-11619)
• Plan status was not updating properly in plan_instance_master table when assigning the plan status in anniversary using update_acct_complete_m (TICKET-11622)
• Get_invoice_details_m  was returning empty usage_type_cd in response (TICKET-11627)
• Days past due on additional master plan instances should be 0 on account overview screen (TICKET-11631)
• Unbilled usage was not billed when changing the master plan using update_acct_complete_m  (TICKET-11636)
• Balance forward sent in create_acct_complete_m was rounded (TICKET-11646)
• Apply_coupon_to_acct was called too early in create_acct_complete_m (TICKET-11660)