Version 7.7. Release date 28 November 2023

New features and enhancements:

Extended integration with Microsoft services

  • The period for retrying API requests to Microsoft Partner Center has been increased to reduce the number of errors due to its unavailability. (CR-2268)
  • When migrating Microsoft NCE subscriptions, managers no longer need to specify the customer's domain name in the Microsoft network (Tenant Name). Thanks to this, migration has become possible for customers who have linked another domain instead of the original one. (CR-2298, SAP-19903)

Added the ability to specify information about a Purchase Order (PO) when ordering a subscription

In the Customer Control Panel, the ability to add the purchase order (PO) number and file from the customer's purchasing system has been implemented. Customers can do this when purchasing a new subscription or later — in the order card. In the Operator Control Panel, managers can view this information on the order page and quickly transfer it to a vendor if it is required to verify the purchase. (CR-2163)

Implemented manual management of connectors based on the VSP plugin

The Operator Control Panel now supports the manual creation and update of connectors based on the VSP plugin, their resources, attributes, and integration settings. Previously, they were read-only and created automatically for products published in the Vendor Portal. Also, the "Vendor Integration Settings" section has been improved to support editing the values of reseller and distributor attributes of any connector based on the VSP plugin, regardless of whether it was created manually or automatically when products were published in the Vendor Portal. This will allow resellers to use the Operator Control Panel as a single place to create and manage products, plans, resources, and integration settings. (CR-2344, CR-2345, CR-2346)

Implemented the second stage of the initiative "Access level builder in the Operator Control Panel"

The support of access levels has been added to the following sections of the Operator Control Panel and corresponding API v3 methods:

  • Accounts.
  • Users.
  • Resellers.

In other sections, the standard roles of managers are still used instead. (CR-2212)

Improved user experience in the platform

In the Customer Control Panel, the operation of filters in the catalog has been improved. The number of matching products is now displayed next to categories and filters, and the "Clear" button resets only the "Trial period" and "Brands" filters, leaving the selected product category unchanged. Word wrapping of text in the product cards has also been implemented. (CR-2395)

In the Operator Control Panel, in the "Scenarios" section, information about automatic operations that the platform tries to perform over several attempts has been added. For example, this could be submitting an order while waiting for Microsoft to complete the customer review. Until the platform receives a response from Microsoft that the review has been completed, the order remains in an intermediate status. For such an order, the manager can now check the details of the associated scenario progress. In particular, the current and total number of attempts to perform the operation and the response received during the current attempt have become available. (CR-2258, SAP-19681)

In Reseller Store, multi-factor authentication (MFA) has been added. (CR-2411)

General improvements:

  • All sales orders for migrated subscriptions, including existing ones, now appear as created by the manager who performed the migration. Previously, they were displayed as created by the system, which could complicate the analysis of controversial cases. (CR-2185)
  • For the "Postpay" model, a new notification event has been implemented. "Payment due date has come" occurs in the specified number of days after a payment gets the "Expired" status. (CR-2147)
  • Various technical improvements have been implemented. (CR-2433, CR-2342)

Extended API

New methods of the internal API have been implemented, and several existing ones have been improved. (CR-2163, CR-2415)

A new API v3 method has been implemented to complete a payment by its number (document_id) rather than its ID. (CR-2312)

Fixed issues

The following issues have been fixed: AB-36045, AB-38309, AB-38656 (SAP-20878), AB-38738, AB-38739 (SAP-20951, SAP-20933).