For more details, please check Azure Plan Reservations - Selecting Billing Frequency
New API methods
The following methods are now available for the version 3.0 of our API:
Method | Description |
|---|---|
Pricelist API | |
GET /api/pricelists | Retrieves the pricelists. |
POST /api/pricelists | Creates a pricelist. |
GET /api/pricelists/{pricelistId} | Retrieves a single pricelist based on the given ID. |
PATCH /api/pricelists/{pricelistId} | Partially updates a pricelist. |
DELETE /api/pricelists/{pricelistId} | Deletes pricelist based on pricelist ID. |
GET /api/pricelists/{pricelistId}/customfields | Retrieves the custom fields of a specific pricelist based on the given ID. |
PUT /api/pricelists/{pricelistId}/customfields | Updates the values of the custom fields of a specific pricelist based on the given ID. |
GET /api/pricelists/{pricelistId}/items | Retrieves a list of pricelist items that belong to the pricelist based on the given ID. |
POST /api/pricelists/{pricelistId}/items | Creates a list of pricelist items for the pricelist ID provided. |
PATCH /api/pricelists/{pricelistId}/items/{pricelistItemId} | Partially updates a pricelist item based on the pricelist item ID for the pricelist ID provided. |
DELETE /api/pricelists/{pricelistId}/items/{pricelistItemId} | Deletes pricelist item based on pricelist item ID for pricelist ID. |
Accounts API | |
VAT Number Field is Available in Billing Details step of the Checkout Process
In this release XXXXX
Payment Transaction ID field is now available in Reports
You can now include in payment reports the Transaction ID that until now we had available only in the payments section interface.
Improvements for the Update Tenant Process
The following gaps have been implemented in this release:
When the value of a product characteristic is set to null on the root organization, the update process to set as null the value of property in tenant reseller organization too.
When the billing day of a product, as defined in its pricing options, changes the update tenant process to update correctly the related product.
Resolved Issues
Key | Summary |
|---|---|
EXL-10772 | Incompatibility issues with Chrome update 86.0.4240.75. |
EXL-10297 | the VAT tax is not excluded for accounts with valid VAT number in VIES. |
EXL-10741 | The account balance at Reseller Dashboard in Storefront displayed with wrong sign. |
EXL-10713 | Azure Plan Importer is not working correctly. |
EXL-10665 | Tenant Reseller - The Azure Plan Cost Management dashboard does not display usages because Microsoft FX rates are not loaded correctly for the tenant reseller. |
EXL-10650 | BSS first pages freezes while waiting all dashboard widgets to load. |
EXL-10548 | The update of add-on quantity returns errors if the action is executed from the page that displays all the add-ons of a subscription. |
EXL-10502 | Invoices for past billing periods are created for subscriptions created from the import tool. |
EXL-10189 | The format of the date fields is not correct when the report data are exported to a CSV file. |
EXL-10089 | Microsoft plans are not downloaded from the “Get Services Definition” action if the annual unit is not enabled. |
EXL-9699 | Wrong transaction ID is stored for Pelecard transactions. |
EXL-9691 | Extra payment triggered and linked with random invoices when the Billing Service runs for hours. |
EXL-9542 | Wrong transaction ID is stored for PayU transactions. |
EXL-7293 | Asset section is not visible in Tenant Reseller BSS. |
EXL-10689 | Various menu options are missing from product’s marketing material HTML editor in new BSS skin. |
EXL-10541 | Stripe transactions are failing |
EXL-10699 | Upload of a usages excel file fails. |