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.
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.
On this page
Resolved Issues
Key
Summary
EXL-8971
Add-on cancellation fails when the effective date is the last day of the subscription.
EXL-8980
Report based on invoice item "end date" field brings wrong results.
EXL-3550
Inactive units are displayed as options in product detail page in Storefront.
EXL-8992
Technical Details & Quota Usage information for an Azure Pack subscription is not displayed correctly.
EXL-4275
The prices of the usage records in the details page of an Azure subscription include the tax amount even if the flag "'Include Taxes in Prices' is not checked.
EXL-9137
SEPA payments fail for tokens stored before the 3.26.9 release.
EXL-8664
No validation is applied for compulsory order characteristics during checkout.
EXL-8957
Trial subscription is added to reseller instead to the customer.
EXL-8944
Storefront v4 - The Azure resource group are not displayed correctly.
EXL-8947
The activation / deactivation action does not work when it is applied to products that are the results of a search action.
EXL-9050
The "Get Services Definition" action removes from the MS products any unit other than the monthly and annual units.
EXL-9084
Stripe SEPA payments are marked always as failed after upgrading the integration code to Payment Gateway SDK 2.0