Date:
Download Link: https://downloads.interworkscloud.net/patches/3.17.0/CloudPlatform.Patch.3.17.2.zip
Pelecard Payment Gateway Support
From this release, intetworks.cloud platform supports credit card payments using the Pelecard Payment Gateway.
- Once Pelecard has been configured in your BSS, a new step will be displayed during checkout where the customer will be redirected to a secure page hosted by Pelecard for entering his credit card details.
On this page
- All invoices will be charged automatically using the token we have collected from Pelecard for the credit card the customer entered
For more details, please check Pelecard Payment Gateway
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 |