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In this article:
10.4.0 Release Notes
Change Highlights
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v3/Package/Paged/Detail (Get): modified to include price plans as part of services detail
v3/Package/{id}/Detail (Get): modified to include price plans as part of services detail
For additional API documentation please see the API Reference documentation on logisense.com.
10.4.2-Patch.1-Hotfix.1 Release Notes
Fixed an issue where it was not possible to update price overrides on tiered services in an account-package in some scenarios
Fixed an issue where attempting to set an effective cancel date on an account-service would return an "EffectiveCancel' in 'AccountService' must be at least one second past 'Effective'." message, even when the effective cancel date did exceed the effective date by one second
Fixed an issue that prevented updates on stock email templates in the AdminPortal
Fixed an issue that could cause invoice rendering to stall
Fixed an issue when re-rendering an invoice which could cause the invoice to become stuck in a pending state
Fixed an issue where share plan creation would fail when a package or service using the plan contained a custom field that was required to be populated
Modified bill run schedules to allow schedules to be deleted if they have already executed bill runs
Modified the Bill Run History page to display the bill run name or account name based on the bill run type executed, instead of displaying the bill run history name
Modified taxation of manually issued credits to use a sub-account's address, if available, for determining taxes instead of using the invoicer's address
Fixed an issue in AvaTax integrated environments where the account balance was incorrect after billing and reversing a transaction with a transaction quantity value greater than one
Modified AvaTax integration to pass in a domain attribute when tax exemptions are configured in order to adhere to a new AvaTax requirement
Fixed a data import issue that could generate repeated exceptions and maximize cpu utilization
Fixed an issue that could cause heavy database usage when data archiving operations were running
10.4.2-Patch.1-Hotfix.1 API Changes
(all versions)/Account/{id} (Patch): fixed an issue where the countryCode was being ignored when updating a stateCode with a countryCode and an update filter of countryId, resulting in a 'Value cannot be null' response and failure to update an address
v6/Invoice/{id}/Detail (Get): extended the list of report attachments to include the report storage identifier
v6/Invoice/{id}/Detail (Get): modified api response to return reportAttachments details when an invoice is in a rendered state and include start and complete values. Previously reportAttachments details were only returned when the invoice was in delivered status
For additional API documentation please see the API Reference documentation on logisense.com.
10.4.2-Patch.1-Hotfix.2 Release Notes
Validation improvements
Improved performance when deleting share plans
Fixed an issue where prices were not being displayed when editing account-packages
Fixed an issue where attempting to cancel a share plan package by API would fail if previously cancelled share plan add-ons existed
Fixed an issue where the save button would remain disabled after making changes to an account share plan
Modified non recurring charges to inherit the effective date of the account-service the charge relates to when the nrc is first billed and period start and end dates are set
Modified the Taxes tab on the Transaction screen to display taxes calculated even if the transaction is not yet attached to an invoice
Modified validation to permit tax adjustments on zero dollar tax amounts
Fixed an issue where the total amount value for non-recurring charges on an invoice was calculated incorrectly in some scenarios
Fixed an issue that caused custom report generation failures when decimal type values were used in the report
Fixed an issue with Sales Orders which prevented order information from being displayed on the order detail Summary tab
Modified the Dunning Rules screen to indicate that the late fee action is configured as a multiplier not a percent value
Modified the dunning late fee configuration to no longer round multiplier values to two decimal places
Fixed an issue where a Dunning Rule with multiple penalties configured could not be deleted
Fixed issues with the scheduler that could cause scheduled events to be missed in some scenarios
Fixed an issue that could prevent the execution of scheduled rerating during billing when child accounts existed
Modified data profile import/upgrade process to remove missing targets when upgrading an older data profile to a newer one
Fixed an issue on the Data Profile screen which prevented the deletion of empty layouts
Fixed an issue that could cause usage exceptions for usage related to account-packages with backdated effective dates
Fixed an issue where usage dated after an account-service's cancelation date could still be rated and billed
Fixed an issue where usage file processing could stall if a file of the same name was added to the inbound directory less than a second after the first file arrived
Fixed a webhook issue where account information was not returned in the payload when a webhook was triggered by a credit note being rendered
10.4.2-Patch.1-Hotfix.4 Release Notes
Rating performance improvements
Manual Transactions can now be added with an amount up to 11 digits of decimal precision. Amounts will still be rounded to 2 decimal places on the Invoice
Fixed an issue where usage could go unbilled if an account-package was cancelled after the first usage billing period and billing was executed after the cancellation but before the second billing period
Modified logic to create an invoice item when any amount of usage is billed regardless of the value (e.g. when the usage is fully bucketed). Previously these usage charges were set as no charge invoice items and excluded from the invoice
Fixed an issue where an invoice would fail to generate if an account contained tax reversal transactions and the system was setup to use the local LogiSense tax vendor
For customers using AvaTax for Communications, manual transactions recorded against a Service with a Service Tax Category based on Lines can support a quantity of up to 500,000. All other transactions are still limited to a quantity of 10,000
Fixed an AvaTax integration issue where incorrect taxes were applied when a credit or negative transaction was added with a quantity value greater than one
Modified AvaTax integration to removed the '-' from the list of special characters that are padded by default when making a GeoTree lookup as this was causing an incorrect tax jurisdiction code to be assigned
Fixed an issue where rating would fail to find a rate group when rate group conditions existed and those conditions referenced a custom mediation field with a name that began with a lower case character
Fixed a mediation issue where in rare cases the mediation process would fail when highly concurrent operations were executing
Fixed an issue that could database connections to be become blocked in some scenarios
Fixed issues that could cause data loss when archiving data to an S3 bucket
File Importer performance and resiliency improvements
10.4.2-Patch.2 Release Notes
Fixed an issue that could cause the MessageCollector service to fail to collect queued messages until the service was restarted
Fixed an issue where usage records marked for deletion would not be deleted in some scenarios
Modified AvaTax integration to send the amount value as the total price for all lines (price * quantity) when service tax categories are utilized
Fixed an issue where UniquenessIdentifiers were not stored with the correct value when mediated usage data was archived
10.4.2-Patch.3 Release Notes
Fixed an issue where transition charges were billed using the ServiceID rather than the Charge_ServiceID