Within these release notes you will find descriptions of new features, enhancements and API changes in the LogiSense Billing application. The content below details changes in major release versions, point release versions and hotfixes. If you have any questions about the information provided below please do not hesitate to contact your LogiSense support representative.
10.6.0 Release Notes
Change Highlights
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For additional API documentation please see the API Reference documentation on logisense.com.
10.6.1 Release Notes
Added a 'Sync Packages to Start Date' setting on Account Contracts. When enabled this feature will align the next bill date on account-packages to recur in sync with the contract start date
Rating performance improvements
Fixed an issue which prevented account notes from loading on the Account / Overview screen
Fixed a rounding issue that prevented the last cent of a partial refund from being refunded in some scenarios
Fixed an issue that prevented a contract from being created when the Renewal Type was set to 'New Contract' due to the New Contract field not being displayed
Fixed an issue where child account price plans were not being applied in scenarios where no product code was set or when an account-package's effective date was earlier than the price plans start date
Fixed an issue where an incorrect account price plan could be used when billing an account service
Fixed an issue where transferring account-packages would fail to complete if any of the packages contained a billing activation service
Fixed an issue where re-rating could fail to execute in a rare shared bucket configuration scenario
Fixed an issue where an invoice could fail to render when nested tables were configured in the invoice template
Fixed an issue where the Accounts and Contacts report failed to return contact data if the contact did not include state/province details
Fixed an issue that caused an error when attempting to import tax adjustments
API Changes
Improved API response performance
Fixed an issue which could cause the DataImportHistory/{id}/Detail API to return an incorrect exception list
Added:
v8/User/{userId}/LoginHistory
v8/User/{userName}/LoginHistory
v8/User/LoginHistory/metadata
10.6.1.1 Release Notes
Improved invoice generation performance
Fixed an issue where child accounts did not use rates inherited from a parent account's price plan in some scenarios
Fixed an issue where child accounts did not use rates from an account price plan on the child account in some scenarios
Fixed an issue where currencies on reports did not correspond to the currency of the account/invoice
Fixed an issue where reports would not generate properly if some of the optional report filter values were not defined
Fixed an issue where invoice and credit note token values were not displayed properly in some cases when tokens where contained in tables
Fixed an issue that could cause duplicate usage exceptions to be generated when attempting to bulk reprocess exceptions
10.6.1.2 Release Notes
Modified Report screens to load the History tab by default instead of loading the previously generated report
Added the ability to utilize multiple child data sources in embedded reports
Fixed a issue where account billing would fail with a 'Cannot create time period with end' error in a rare scenario involving back billing and modifications to a previously billed prepaid period
Fixed an issue that could cause duplicate emails to be sent in some scenarios
Fixed an issue that could cause duplicate usage exceptions
Rating service improvements to handle duplicate records
Modified rerating process to rate records without observing a specific order to improve rerating performance
Fixed an issue that could cause the same usage record to be rated twice during rerating
Fixed a rerating issue that could cause exceptions to remain in a Requires Rerating state and aggregate usage data not to be updated
API Changes
Improved timeout error handling when importing usage by API
Added validation to prevent an invalid rate plan from being specified in an API request
10.6.1.3 Release Notes
Billing performance improvements
Fixed an issue where large reports failed to be attached to invoices during invoice delivery in some scenarios
Fixed an issue where a service transitioning from a billable to cancelled status did not apply transition charges in some scenarios
Fixed an issue where account-package contract term penalties were charged to child accounts using the invoicer account's currency
Fixed an issue where incorrect mailmerge tokens were generated when using nested hierarchy datasources
Fixed an issue in AvaTax integrated environments where tax was not applied properly when multiple partial reversals were present on one invoice
Modified the Single Sign On integration to use the role group set as the SCIM Default when new users are created instead of using the system default 'Read Only Core' role group
Fixed an issue where webhook notifications were not triggered after canceling account-packages or account-services
10.6.1.4 Release Notes
Improved re-rating performance
Improved performance archiving re-rated usage
Fixed an issue that could cause an additional transition charge to be applied when billing an optional service that had changed statuses
Fixed a disbursement issue where a disbursement would fail with an 'exceeded disbursement amount' error when trying to reverse a recurring credit in some scenarios
Fixed an issue where early termination fees were applied when canceling an account-package contract with the waive early termination fees option enabled
Fixed an issue where incorrect refunds could be issued when canceling account-packages with billing frequencies greater than one month
Removed the References tab from the Product Catalog / Price Books screen to address memory consumption issues
Fixed an issue where bulk transferring account-packages to another account would fail when a required custom field was configured on an account-package
Addressed a memory issue that could cause usage billing during a bill run to timeout in some scenarios
Fixed a billing issue where the invoice delivery process could halt if embedded reports where included in an invoice
Fixed an issue where billing would fail with a 'Cannot create time period' error when attempting to bill a child account that included a prorated discount in some scenarios
Fixed an intermittent issue that could cause an 'object reference' error to be logged in the bill run history
Fixed an issue where rating money buckets using an account price plan's rate plan could fail to apply overage charges when the money bucket was shared across the account-package
Fixed a rerating issue which could cause bucket amounts to be inaccurate when rerating was started prior to the account-service's last bill date
Fixed an issue where adding a contributing service to an account could result in incorrect bucketing when rerating was triggered
Fixed an issue that could cause flat charges on bucket tiers to be applied twice
Fixed an issue in AvaTax integrated environments where deleting a credit would not reverse the tax applied
Fixed an SSO issue where SCIM users would remain in the SCIM default role group after a new group was configured on the user
API Changes
Fixed a rating issue that could cause unexpected exception errors during mediation when importing usage by API