Monthly Billing Frequency is now Available for Azure Plan Reservations

You can now place orders for Azure Plan Reservation by requesting monthly payments. This option is now available in the ordering wizard form in both BSS and Storefront. Your partners are now able to select to pay with either an upfront or monthly payment option. When Monthly billing is chosen, partners will be invoiced in equal monthly payments for the entire length of the term

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.

3.28.1 Release