AMPS 2.16 Release

Add Statement Information in Financial documents for DUNNING-NOTICE (WFAMPS-3217)

In this enhancement, the Dunning notice financial document XML now includes additional information relating to the Invoices Original Charge and the Invoice's current balance due

PRICE-ADJUST does not calculate correct invoice charges (WFAMPS-2649)

This application fix resolves an issue were adding a PRICE-ADJUST and PRICE-PERIOD price model subscription in “Manage Subscription [SubsManageSubscription]” did not calculate correct invoice charges. To resolve this issue, processing has been added to support tax inclusive rates.

Payment Agreement failing in certain use cases (WFAMPS-2772)

This application fix resolves an issue where FARPAY agreements were failing when being updated in AMPS. This issue has now been resolved and payment agreements are correctly set.

SubsListSubscription is throwing an exception for index was outside the bounds of array (WFAMPS-2967)

This application fix resolved an issue where “List Subscription [SubsListSubscription]” is throwing an exception for index outside the bounds of an array. The problem was caused by the presence of inactive plans in the product cache in AMPS. This issue has now been resolved and the exceptions no longer occur.

Credit and Re-issue of invoice throws exception (WFAMPS-3195)

This application fix resolves an issue where credit and re-issue of invoice (in “Manage Document [DocmMa-nageDocument]”) throws an exception error. To resolve this issue, reverse and re-issue of invoice has been updated to handle invoice surcharges correctly while creating a credit memo.

Member subscription fails to activate when master subscription is activated (WFAMPS-3201)

This application fix resolves an issue where member subscriptions fail to activate when the master subscription is activated from suspension. The issue resulted in member subscriptions being inactive though the master subscription has been activated again. To resolve the issue the following changes has been made to the processing:

• When a master subscription is suspended, the invitation status should NOT be updated. However, the member subscriptions must also be set to suspended. Changing the status of the subscriptions does not impact the invitation itself.
• When a master subscription is suspended, all member subscriptions is suspended. Similarly, if a master subscription is re-activated, all member subscriptions is reactivated.
• If a member subscription is cancelled (by the customer), then the MPI is cancelled, and the invitation status is set to “DISMISSED” to indicate that the invitation is no longer active and can be reused for someone else.

BMD-7500 Aria/CIM: Maintenance of Title Calendar - delete publishing date (WFAMPS-3203)

This application fix resolves the issue with “Manage Calendar [TitleManageCalendar]” API (REMOVE action) which was not correctly updating the QueueExecuteDate and QueueParameterDate for existing DELIVERY-STOP records in “Future Changes [SubsFutureChanges]” table. To fix this bug criteria of finding next publishing date is improved.

AMPS returns incorrect timestamp for future changes (WFAMPS-3209)

This application fix resolves an issue where “Retrieve Subscription [SubsRetrieveSubscription]” returned an incorrect 24-hour timestamp for future changes. This has now been resolved and the correct 24-hour timestamp is returned.

New Geo endpoint WFAMPS-2758, always give "NON-ELIGIBLE" (3236)

This application fix resolves an issue where “Verify Campaign Eligibility [CampVerifyCampaignEligibility]”, always return "NON-ELIGIBLE". To resolve this issue the API has been updated with the correct validation rules and ensure that account number or ID is correctly used.

Stampen ERP: Invoices are not being recorded in FINM with the correct timestamp (WFAMPS-3240)

This application fix resolves an issue where Invoices are not being recorded in the Financial Management database with the correct timestamp which also caused the subsequent credit card payment to be booked incorrectly. This issue has now been resolved.

Cancellation of Campaign Invoice with ANNIVERSARY throwing error (WFAMPS-3244)

This application fix resolves an issue in “Manage Subscription [SubsManageSubscription]” where cancellation of subscription on ANNIVERSARY date was throwing an error "Invalid amount. Maximum credit amount exceeded”. To resolve this issue, a change has been made in the subscription cancellation process to calculate and take into consideration service credits when creating a credit memo.

Autogiro processing adds payments from file incorrectly (WFMPS-3279)

This application fix resolves an issue where the sum of the Autogiro file processed was being recorded incorrectly when posting payments in ARIA and AMPS. resolve the issue, the .

PRICE-PERIOD plan set with future rate change has incorrect invoice amount (WFAMPS-3295)

This application fix resolves an issue were adding a PRICE-PERIOD price model subscription in “Manage Subscription [SubsManageSubscription]”, set with future rate change, results in an incorrect invoice amount. To resolve this issue, code was updated to pass correct values if a plan is added without discounts.

Future Activation on plan with PERIOD-PRICE and future rate change set throws error (WFAMPS-3296)

This application fix resolves an issue where “Manage Subscription [SubsManageSubscription]” (ADD action) incorrectly when doing a future activation with custom rates. This issue has now been resolved by splitting the update in two API calls.

Payment request not sent when there is open payment for same agreement ID (WFAMPS-3299)

This application fix resolves an issue where request for payment was not sent by the AMPS Payment gateway when there is an open payment for same agreement ID. This has now been resolved and multiple open payment requests are allowed at the same time.

AMPS is sending cc_id of '1' for all card types (WFAMPS-3300)

This application fix resolves an issue in “Manage Payment Method [AcctManagePayMethod]” where AMPS was setting cc_id of '1' for all card types when registering credit card tokens in ARIA. This resulted in all payment methods to show as “VISA” in ARIA and AMPS even though other card types were used. This issue has now been resolved

Stampen ERP: Credit note handling is not correct (WFAMPS-3348)

This application fix resolves an issue where the summarizing of credit note lines the tax amounts were included which were causing wrong ERP postings. To resolve this issue, a check has been introduced to make sure no tax line is included in credit note lines.

Stampen ERP: Migrated Payment transactions are included in ERP file twice (WFAMPS-3349)

This application fix resolves an issue where payments marked with a payment source of MIGRATION was included in the ERP processing. To resolve this issue, a check has been introduced to ensure that MIGRATION payments are not included in ERP processing.

Stampen ERP: Scheduled files do not contain all entries (WFAMPS-3370)

This application fix resolves an issue where scheduled files only contained a subset of postings. This issue has now been resolved and all relevant postings are included as expected.

948 events failing in when credit is done against surcharges (WFAMPS-3403)

This application fix resolves an issue that would prevent the processing of the 948 event where a surcharge was included. This issue has now been resolved and the 948 event is correctly processed

726 failures with reason as “process was not able to find relevant status change” (WFAMPS-3409)

This application fix resolves an issue where the event processing was not able to find relevant status change in Aria Core. This issue has been resolved by passing the event date and time to the “Process Status Change [SubsProcessStatusChg]” process.

Credit and Reissue of invoice does not credit the full amount and dates not set correctly (WFAMPS-3505)

This application fix resolves an issue in “Manage Document [DocmManageDocument]” where the amount credited, and the billing dates where not set correctly. This caused the resulting credit note to have incorrect amounts, and the customer would receive a month worth of free service. This issue has been resolved by ensuring the tax inclusive/exclusive surcharge fee is correctly handled. Also setting the billing dates now ensure that the new billing date is set back to that of the original invoice.

Stampen ERP - File generated for "restart day" is missing payments (WFAMPS-3506)

This application fix resolves and issue with the ERP processing where an unhandled exception where found. This issue has now been resolved by ensuring that the correct attribute is used for checking for payments.

Cancellation failing due to exceeding credit amount (WFAMPS-3508)

This application fix resolves the issue in “Manage Subscription [SubsManageSubscription]” where the cancellation could not correctly calculate the amount to credit. This issue has now been resolved and the amount to credit is correctly calculated.