Version 6.4. Release date 24 August 2022

New features and enhancements:

Improved integration with Google services

According to the vendor recommendations, the provisioning of Google Cloud Platform subscriptions has been migrated to the new Cloud Channel API. For ordering a new subscription, specifying the customer domain name is now required. (CR-1717)
The ability to change the Google Workspace edition (SKU ID) has been added for transferring a trial subscription (ordering with a transfer token). (CR-1603)
For ordering Google Workspace subscriptions, handling situations when the new account creating process on the Google side takes a long time has been improved. Previously, a user creation error could occur for such an account due to a long wait for an update and lead to the order provisioning failure in the platform. (CR-1387, SAP-14330)

In the Operator Control Panel, the ability to manually approve a postpaid invoice has been added. When approving an invoice, a manager can optionally specify the amount and currency of a third-party invoice if they differ from the amount of the invoice in the platform and the reseller currency, as well as attach a file with a receipt or provide a link to the file. Manual approval is used when a third-party ERP system cannot do it automatically. (CR-1772)
In the Operator Control Panel, the ability to cancel a postpaid payment has been added for the case when a third-party ERP system did not yet approve its linked invoice. (CR-1063)
In the lists of invoices and payments, as well as on the invoice details page, additional information has been added related to the approval of a postpaid invoice. (CR-1790, CR-1863)

The following currencies have been added:
- Mexican peso.
- Cambodian riel.
- Myanmar kyat.
- Bulgarian lev.
- Romanian leu.
- Hungarian forint.
- Egyptian pound. (CR-1840)
In a downloadable report about the subscription consumption for the Microsoft Azure service (based on the Offie365 plugin), the currency units have been added to the column headers "Price", "Discount", and "Total". (CR-1469, SAP-15876)
Ordering a Google Workspace subscription is now available in Spanish. (CR-1591)
The approach to the user interface localization has been improved. If for a locale, the translation of an element is missing, the element in the interface is now displayed in English instead of the error text. (CR-1106, SAP-9667)

In the receipt template, similar charges for orders of subscriptions within the "Postpay" model are now grouped in one line. (CR-1633, SAP-16886)
In the service terms, a new setting for the "CSP monthly" billing type has been added to select how to split a charge for the current billing period in case of stopping and deleting a subscription. If the setting is selected, the stopping (deleting) day is included in a closed charge for the past part of the period. By default, the setting is not selected, and, as previously, the stopping (deleting) day is included in a charge for the rest part of the period. The new setting allows aligning with vendors billing of monthly subscriptions to the Google Workspace Flexible and Kaspersky PAYG services. (CR-1667, SAP-17003)
The logic of a previously implemented tool to regenerate charges of Microsoft NCE subscriptions for external ERP systems without alignment by months has been improved. (CR-1837, SAP-17672)

Improvements in the Operator Control Panel:

For more convenient work with the Operator Control Panel on several tabs, the name of a section or page is displayed by default at the beginning of the tab title. (CR-1212)
In the Operator Control Panel, on the "Resources" tab of a subscription details page, the "Apply" button is hidden by default. It appears only after changing the quantity of a resource. (CR-1334)
In the Operator Control Panel, on the log page of an object, entries about changes of custom attributes include information about the key of every changed attribute. (CR-1443)
In the Operator Control Panel, in the list of products received from Vendor Portal, a manager can add new columns to display the reseller attributes. The attributes with the same names and keys of different products are grouped in a single column. (CR-609)
Using licensors and their licenses for storing net costs has been cancelled. As it was previously implemented, all net costs are stored directly in plans. Now, the sections with licensors and license reports are completely excluded from the Operator Control Panel, as well as the need to specify the licensor when updating Microsoft NCE plans and Microsoft Office 365 services net costs. (CR-1719)

Other improvements:

For a delayed sales order, selecting the provisioning date via the calendar is now limited by the available period of 15 days. (CR-1815)
For the Microsoft NCE service, the resource quantity in a switch plan order is now prefilled with the current value from a subscription in all cases. (CR-1784, SAP-17396)
In the Customer Control Panel, the validation service implementation has been improved. (CR-1813)
The migration process has been improved for vCloud PAYG subscriptions within the "Postpay" model. (CR-1628, SAP-16872)
The file storage logic has been improved. (CR-1502)

Several API v3 methods have been improved as follows:

Responses of the methods for getting the list of payments and information about a payment can now include additional information about the linked charges.
A response of the method for getting the list of invoices can now include additional information about the subscriptions, payments, charges, corrections, and taxes linked to an invoice.
Responses of the methods for getting the list of subscriptions and information about a subscription can now include the list of all additional attributes of a subscription, regardless of the plugin used for the linked plan. (CR-1780)

New methods of the internal API have been implemented. (CR-1251, CR-1563, CR-1556, CR-1685, CR-1697)

The following issues have been fixed: AB-32023 (SAP-17473), AB-32185 (SAP-17539).