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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.

In this article:

10.7.0.0 Release Notes

Change Highlights

Product Catalog Enhancements:

  • Trial Discounts:

    • Added a 'Trial Discount' option when configuring discounts or promo codes on package-services which can be used in conjunction with a new invoice token called 'IsFreeTrialExpiring' to alert customers that a discount is expiring in the current billing period

Account Enhancements:

  • Account Search:

    • Added the ability to create custom account search views where you can specify the fields to return in the search results

    • Expanded the data the accounts can be searched by (e.g. Invoice data, account custom fields, account-package custom fields)

    • Clicking on a search result will take you directly to the entity (e.g. clicking on an account-package custom field search result will load the account package screen with the related account-package selected)

    • A default account search can be configured

  • Other Account Screen Enhancements:

    • Clicking on a note will navigate the user to the Account / Communication / Notes screen

    • An ‘Id’ field has been added to account-packages on the Account / Profile / Packages screen indicating the Account Package ID

    • An ‘Id’ field has been added to account-services under account-packages on the Account / Profile / Packages screen indicating the Account Service ID

    • A ‘Cancellation Billing Option’ field has been added to the Account / Profile / Packages screen which indicates what cancellation option was selected for cancelled account-packages

Tax Enhancements:

  • Added a ‘Zero Inclusive Tax When Exempt’ setting to the Account / Setting screen Taxes tab. When this setting is enabled tax inclusive services on the account which are tax exempt will keep the same charge and have the taxes reduced to zero. Transactions on the Invoice screen will still show the service charge as reduced (tax taken off) but the tax amount will be $0

Payment Integration and Enhancements:

  • Adyen Direct Payments Integration

    • Added Adyen as a payment provider configurable at the Owner level

    • 3DS2 protocol is supported

    • Credit card, bank account and PayPal data is tokenized with no PCI data stored in LogiSense Billing

    • One-time payments are supported

    • Full and partial payment refunds are supported

    • Rejected payments can be retried

    • The Adyen Real Time Account Updater is supported allowing credit card information to be updated or the card deactivated

    • Adyen Auto Rescue is supported and integrated with LogiSense Billing Dunning functionality allowing the invoice balance to be collected during billing for cards or that have previously failed

    • Added a new field to the Account Settings screen called 'External Account Identifier' which is populated with Adyen's shopperReference value when a payment is sent to Adyen

    • Adyen fraud alerts can be received and acted upon (disable payment methods, trigger webhooks to alert the appropriate parties)

    • Payment methods and tokens can be imported

  • Spreedly Integration

    • Added the ability to setup more than one payment type using the same card type on different Spreedly payment gateways

Owner Enhancements:

  • Moved the Branding configuration into a new ‘Owner Information’ tab

  • Added the following new fields to the Owner Information tab which can referenced with Invoice tokens and in some reports

    • Owner Name (required)

    • Owner Display Name

    • Country and Address

    • Owner VAT#

    • Owner Banking Reference ID

    • Owner Registration ID

    • Owner eInvoice Endpoint ID

  • A Reporting tab has been added which indicates if a reporting database has been configured. When a reporting DB is enabled reporting data in LogiSense Billing can be synced to a replica database. For more information on this feature please contact us

Usage Identifier History Screen:

  • Added a new screen under Operations / Monitor / Identifier History which displays the history of a supplied usage identifier (the accounts, services and statuses that the usage identifier has been configured with in its history, among other details)

Webhook Enhancements:

  • A

Other Enhancements and Fixes

  • Many UI and API validation fixes and improvements

  • Billing and rating performance and resiliency improvements

  • Added the ability to configure general ledger codes on usage rates and usage rate groups

  • Modified general ledger names to support up to 255 characters

  • Removed the option to add a new default account service status from the Services screen

  • Fixed several minor issues with the Data Import screen

10.7.0.0 API Changes

API versions vX is deprecated as of this release

API Version 9 is introduced in this release

  • Deprecated APIs:

    • U

  • Updated APIs:

    • R

  • New APIs:

    • v9/

For additional API documentation please see the API Reference documentation on logisense.com.

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