Date: 26 Feb
Download Link: https://downloads.interworkscloud.net/patches/3.17.0/CloudPlatform.Patch.3.17.12.zip
| Excerpt |
|---|
Setting a Friendly Name for the Subscription
|
The subscription friendly name is updated in Microsoft Partner Center too
For Microsoft cloud services (Office 365, Dynamics, Azure etc.) the friendly name the customer defines in your Storefront it is also used for the naming of the subscription in Microsoft Partner Center and in Azure Portal.
, intetworks.cloud platform supports credit card payments using the Pelecard Payment Gateway.
For more details, please check Pelecard Payment Gateway |
On this page
|
Redesign of Azure Price Calculator
In this release we redesigned the Azure Price Calculator in Storefront for solving various issues we had for displaying pricing options of various resources. Now, the price calculator we have in Azure product details is identical with Microsoft's calculator
Purchase Prices for the non-default Currencies
From this release you will be able to view and set the purchase price not only for the default currency of a product, but for all currencies you have activated for the product. You will be able also to define in price lists that are for a non-default currency, rules based on the cost you have defined for this currency (e.g. cost markup or margin).
Resolved Issues
Issues Resolved in 3.17.0 | Released on 16 February 2018
| Key | Summary |
|---|---|
| IMP-130 | Keep the product types always updated between the tenant reseller and the root organization. Any changes in product type properties (like addition / removal of attributes, change of min or max values, addition or removal of any rule etc) will be applied to tennant reseller too. |
| EXL-3574 | The GET /api/Orders/{orderCode}/OrderItem method returns wrong discount and final price when there are volume discounts or promotions |
| EXL-3649 | For an Azure subscription is charged via a credit card, the amount of the Azure invoice to be charged and not the current consumption as it is displayed in subscription |
| EXL-3723 | In invoice printouts, for amounts in Hong Kong currency, the sign to be at the beginning of the amount and not at the end |
| EXL-3866 | Office 365 import tool for tenant resellers 1) The import not to crash for price protected products 2) The import not to crash for accounts that are having emails that include the single quote (') character |
| EXL-3667 | A product type attribute of "check boxes" type to work correctly when there is a rule that applies for this attribute |
| EXL-3459 | The product prices for a non-default unit to be copied correctly during the creation of the tenant reseller |
| EXL-3763 | When you add via Storefront extra licenses to a subscription that is not related with a pricelist , do not relate the subscription with account's default pricelist after the action. |
| EXL-3787 | The synchronization of an account as a Cloud OSS reseller not to fail if there isn't a BSS admin user with access to accounts module |
| EXL-3323 | The action "Quick Create Account" not to crash when it is executed from the details page of an email |
Issues Resolved in 3.17.1 | Released on 26 February 2018
| Key | Summary |
|---|---|
| EXL-3796 | For Storefront users that have selected the Turkish language, the quantity in the confirmation page of the checkout process is displayed multiplied by 100 |
| EXL-4018 | Azure subscriptions are billed wrongly because Microsoft invoice does not contain all invoice lines the first time we collect the data |
| EXL-3250 | During provisioning Office 365 Business licenses, do not take into consideration the quantity of the subscriptions that are in failed provisioning status |
| EXL-3886 | In service details step in checkout process to display the correct Microsoft instance name |
| EXL-3939 | Do not allow to a BSS user to delete a currency if for this currency there are related records (e.g. price lists, orders, offers etc.) |
| EXL-3960 | Collection of Azure resources - do not use a delta approach but recalculate the whole consumption based on the set of resources received from Microsoft API |
| EXL-3982 | For calculating the tax of a debit invoice that include credit lines, calculate the tax of the credit lines as a negative amount |