3.28.80 Release
Date: Jan 5, 2023
Installation: https://downloads.interworkscloud.net/patches/3.28.0/CloudPlatform.Patch.3.28.80.zip
You must upgrade first to 3.28.0 using the interworks.cloud installer before applying this patch
Schedule Subscription Quantity Changes via the Storefront
From this release, your customers can schedule an increase or decrease in the number of licenses of a subscription via the Storefront. This change will take place during the renewal of the subscription automatically, without going through any lengthy processes or workarounds. These license amount changes can be scheduled either when viewing the view page of a subscription, or through the list of subscriptions in the storefront, by selecting the Manage Renewal option.
Those scheduled license-change requests can be examined under the Pending Requests section, which is found on the subscription view page. Also, your customers can cancel/revoke a request in Storefront, by utilizing the respective buttons located either inside the Pending Requests page or inside the list of subscriptions, or from the I want to… button inside the view page of the subscription.
Please check the Scheduling Subscription Changes with Future Requests page for more information.
Backordering and Subscription Installments
Annual subscriptions with monthly installments that are purchased by a tenant reseller will now create annual subscriptions with monthly installments in the root organization as well, via backordering.
Also, root organizations can transfer an annual subscription with installments to their tenant reseller organization, by clicking on the Transfer Subscriptions option. This action will properly transfer the subscription and installments to the respective tenant organization.
Please check the Billing Frequency for Tenant Resellers page for more information on Billing Plans (installments) for Tenant resellers and the Copying Subscriptions & Assets in Reseller's BSS page for more information on Transfering Subscriptions from the root to the tenant reseller.
Correction of Invoices Total Cost After a Full Upgrade or Downgrade
From this release, during a full upgrade or downgrade of a subscription from Storefront, the Total Cost of the invoice is displayed correctly since a bug was corrected. With this revision, the system now generates two invoices, one debit for charging the upgraded licenses and one credit for crediting the old licenses. Before this release, the system generated a single debit invoice with two invoice items, meaning one item with a positive amount, which represented the debit, and another item with a negative amount, which represented the credit.
Please check the page for more information on subscription upgrades and downgrades.
On this page
Strings for the Upcoming Release Note
The following Excel file contains the latest strings for translation, based on their tag_name, for the upcoming release note 3.28.81.
