Release 20

Application Fixes

• The Aria UI now correctly displays the value set on the backend for the parameter "Auto Send Statement On Pending Invoice Approval." (TICKET-14053)
• Accounts with pending invoices no longer generate "Internal errror: Invalid plan instance no" when a plan is replaced immediately. If any errors occur while replacing a plan then the system will rollback the applied changes. (TICKET-14708)
• Aria corrected the currency label for ERN to be "Eritrean Nakfa." (TICKET-14783)
• Order totals are now displayed on the corresponding statements for the applicable customers instead of on the wrong statements. (TICKET-15593)
• When a write-off is created successfully, the write-off amount in the confirmation message now shows the correct amount. (TICKET-15851)
• A newly assigned Supplemental Plan(s) activation fees are now correctly being invoiced after activating/reactivating it's Master Plan Instance when the client parameter Multiply Activation Fees By Plan Unit is set to "True". (TICKET-16002)
• If you have an account with a master plan instance in the active non-billable status and you try to create an order with the selection "Allow this order's line items to be reflected on the next regularly schedule periodic invoice for this account", the correct error message now appears: "single order billing not allowed plan instance status prevents it". You no longer encounter an ORA error. (TICKET-16109)
• The fixes listed below have been implemented in the Aria application. When you assign a master plan and a supplemental plan at the same time:
  • The override bill through date is now honored when both plans have the same billing interval.
  • As expected, the override master plan instance number (Sync With Master Plan Instance option) is honored when both plans have the same billing interval. This is true whether the supplemental plan is mandatory or optional.
  • When you set a retroactive start date or alternate start date for the master plan, that date is now honored.
    (TICKET-16187)
• If you use Chase Paymentech as your payment gateway, your selected Recurring Options in your Collection Group Options for that gateway are saved, as expected. (TICKET-16504)
• Long-cycle combined invoices resulting from creating accounts with Supplemental Plans that include one-month rollovers now retain and bill for the initial (non-rollover) Supplemental Plans rather than immediately rolling over to the new plan. (TICKET-16544)
• Usage submitted via bulk_record_usage_m inclusive of units and a pre-defined amount (rate = Null) with the client setting Include Usage Charges on First Invoice = "True" is now correctly billed and charged on the customer's first invoice. (TICKET-16609). 
• save_paypal_bill_agreement_m, get_paypal_avs_status_m, and init_paypal_bill_agreement_m now successfully initialize audit records via the > Configuration > Audit Logs > Web Service API. (TICKET-16679)
• All currency codes in the Aria databases are now mapped to their corresponding numeric ISO codes in support of downstream payment processing and/or taxation vendors where possible. In some cases non-ISO currencies were entered to support specific needs for particular payment processors and/or taxation providers. (TICKET-16747)
• When you pass a <locality> along with a complete address (at the account, billing, or statement level) into the create_acct_complete_m API call, then the address on the Contacts screen and Orders (Assign a Contact) screen will be displayed in the same way as on the Account Overview screen. (TICKET-16754)
• Service credits created for a tax line item during a proration calculation now reflect the correct discounted tax amount. (TICKET-16766)
• Master Plan now gets replaced on anniversary. Custom rate details of the new master plan are updated after updating the plan_instance table with new plan details. (TICKET-16780)
• The rollover credit screen in the Aria UI has been updated with text relating to currency when creating a new service credit. The text, "Your access level dictates that you may create Master Plan Instance credits of an unlimited amount. Fill out the form below using a valid US Dollars amount and click Create Credit", has been revised to state "Your access level....Fill out the form below using a valid currency amount and click Create Credit". For limited service credit creation the text has been altered to state "Your access level dictates that you may not create Master Plan Instance credits greater than <currency_code><currency_symbol>XXXX" to indicate the dynamic parts (currency would vary from account to account). (TICKET-16806)
• The <master_plan_instance> tag in payload version 2.0 of the "Account Created" provisioning event is now spelled correctly; and, the order of the <user_id> and <client_acct_id> fields now matches the versions 1.0 and 2.0 payloads in the 1.0 and 2.0 XSDs. (TICKET-16817)
• Editing a newly assigned contact now functions as expected. A user is now able to go back to an assigned contact and update the values. (TICKET-16836)
• Custom Rate Tiers for a Supplemental Plan Instance are now displaying correctly in the UI via the > Account > Plans > Supplemental Plan Instance screen, when the Supplemental Plan's parent Master Plan Instance is canceled/suspended, and then reactivated. (TICKET-16869)
• When usage accumulation reset months is set, and a plan with a usage service whose name exceeds 75 characters is processed by the Aria Invoicer, the invoicer no longer fails with a "character string buffer too small error occurred" error. (TICKET-16886)
• When you cancel a supplemental plan, any recorded usage associated with that plan is billed, as expected. (TICKET-17007)
• get_usage_history_m now correctly returns all usage records for a pending invoice when filtered using the <invoice_no> input parameter. (TICKET-17030)
• General credit memo applied on the invoice is now correctly reflected in the statement by allowing the system to consider the "account-level credit memo" for the statement as well as loopers used for sending the statement invoice.(TICKET-17047)
• An error no longer occurs when you try to create a new chart of accounts (COA) code while adding a new service to a new plan. (TICKET-17050)
• Aria now correctly updates the due date for invoices in Dispute Hold, and now handles Dispute Hold for child account invoices as expected. (TICKET-17106)
• Supplemental plans queued for cancellation on their Anniversary dates are no longer being billed in error. Aria now checks the future queued status assigned on anniversary date before calculating the recurring change and the plan instance is now canceled without billing as expected. (TICKET-17107)
• The SPI's product field/plans locale description value column size has been extended to 1000 and events are processed as expected and no longer cause the event notification message creation to fail. Additionally, along with the SPI's product field, the account field value and plan's product field value have also been extended. (TICKET-17113)
• A Product Catalog change event notification with a method delivery of XML Document is now successfully generated for a plan description having up to 1000 characters. (TICKET-17114)
• Aria's Workflow integration now supports Active Orchestration Event 708 (Account Supplemental Field Value Deleted within the "Accounts and Master Plan Instances" event group). (TICKET-17161)
• When you delete a plan and event 1202 (Plan Deleted) is triggered, that event is now successfully transmitted to Workflow. (TICKET-17170)