3.27.0 Release
- Apostolos Karakaxas
- Miltos Antoniadis
Date:
For upgrading to 3.27.0 you should use the interworks.cloud installer.
Microsoft Importer Tool - v2.0
The import tool which allows you to migrate your existing Microsoft customers and subscriptions from the Partner Center to your interworks.cloud database has been redesigned in order to be more stable, user friendly and offer new capabilities:
- We have introduced an investigation step where we collect all the information related to your CSP account. This information is stored in our system for faster execution of the import actions.
- We have introduced a queuing mechanism for the import actions. You can safely navigate away from the importer and the import process will continue in the background.
- The imported tenants remain in the list with "synced" status for better visibility.
- For the indirect CSPs, the Microsoft tenants are now grouped per indirect reseller. There will be one entry per reseller for managing his sub customers.
- For tenants that are managed by two or more indirect resellers, the subscriptions are imported below the respective resellers.
- We have introduced the Import Results page where you can see the logs of all your imports and details per tenant.
For more details, please check our updated documentation /wiki/spaces/ICPD/pages/4661577
API v3.0 - New API Methods
The following methods are now available for the version 3.0 of our API:
| Method | Description |
|---|---|
| GET /api/invoiceItems/{invoiceId} | Retrieves the items of a specific invoice based on the given ID. The "analysis" parameter has been introduced in order to define whether you want to collect the aggregated or the analytical items of an invoice. |
| GET /api/invoices | Retrieves invoices based on the parameters you will define. You can get also the items per invoice by using the include parameter. |
| GET /api/invoices/{invoiceId} | Retrieves a single invoice based on the given ID. |
| GET /api/invoices/{invoiceId}/customfields | Retrieves the custom fields of a specific Invoice based on the given ID. |
| GET /api/products/{productId}/characteristics | Retrieves the product characteristics of a specific product. |
Change Reseller MPN ID Tool
In this release we have introduced a new tool to define the new MPN ID of your indirect reseller. Using this tool you will be able to update the MPN ID both in our system and in the Partner Center:
- The sync options of reseller Account will be updated for all new order to be related with reseller's new MPN ID.
- The sync options of reseller's sub-customers will be updated as well.
- The subscriptions in your Partner Center that match the "from MPN ID" and are available in your BSS under sub-customers will be updated as well.
NOTE: Please contact our support for instructions on how to access this tool.