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Issue key | Summary | Description | Issue Type | Components | |||||
V5-5003 | Enhancements on reports |
| Improvement | ANALYTICS | |||||
V5-4894 | Expense services must not be displayed in Active Services dashboard | Active services dashboard to display only termed services | Bug | ANALYTICS | |||||
V5-5081 | Number of TAPs not available in an Organisation's screen | The number of TAPs for an organisation (merchant or venue) is always displayed as 0 despite the fact that there are TAPs configured. Issue was caused because list of TAPs was deprecated from GET organisations/id Web API in V2. Number of TAPs (active or not) to be added in the Web API’s response. | Bug | BUSINESS NETWORK | |||||
V5-5057 | Billing address issue upon contact creation via the back-end | When creating a contact from the back-end, the system user has the option to provide an address and mark it as the ‘billing address’. However, when the contact is created, the address is saved but not set as the billing address. | Bug | CONTACTS | |||||
V5-5013 | Segment with 'bill up to date' conditions not working properly | Segments configured to retrieve all contacts with a 'bill up to date' on a specific date, not retrieving any results. | Bug | CONTACTS | |||||
V5-5059 | Enhanced Create Purchase Web API to prioritise purchased products included over estimation id | Improved the Create Purchase Web API to give priority to the products included over the estimation id. Previously, if both the estimation id and information about purchased products were provided to the Create Purchase Web API, the estimation id took precedence. The Web API has been enhanced to consider the purchased products and the information provided about them. | Improvement | CUSTOMER EVENTS | |||||
V5-4203 | Queues alignment & improvements for Orders, Service Requests, Leads |
| Improvement | LEADS | |||||
V5-5093 | Reservation issues on Orders due to Approval Requests | Ordered items were not being marked as reserved if there was an Approval Request upon progressing the Order to the first 'In progress' stage | Bug | ORDERS | |||||
V5-5079 | Issue when setting up a Promotion's Offerings for termed services | Issue when setting up a Promotion's Offerings for termed services. The offering is configured so as to give a discount for a period of time (e.g. 12 months) but the promotion is still saved as to be applied only once. | Bug | PRODUCT CATALOGUE | |||||
V5-5073 | Product Category filter issue in Products summary screen | The Category filter’s values in Products summary screen includes only categories marked as “to be included in order menus”. All product categories and their sub-categories must be returned so user can perform a full search on a business’s products based on any category. | Bug | PRODUCT CATALOGUE | |||||
V5-5044 | Product Catalogue enhancements | 1) Ability to search for a product using its External Code (rename from External SKU) within the product’s summary screen (as a filter only). | Improvement | PRODUCT CATALOGUE | |||||
V5-5032 | Issue when setting up Tax rates | Tax rate was updated in order to include product conditions. On updating, validation says Please specify item id
| Bug | PRODUCT CATALOGUE | |||||
V5-4985 | Ability for contacts to make donations to an organisation | Donations is the business process where a contact selects from a defined list of organisations and donates an amount, either per transaction (purchase event) or termed. | New Feature | REWARDS CORE | V5-5066 | Issue when searching users | Cannot search for a user based on their email | Bug | SECURITY AND USERS |
V5-5086 | Issue when billing post-bill services | Not effective post bill service is rated full cycle where it should be billed up to the disconnection date, this is replicated when account is overdue and service is disconnected | Bug | SUBSCRIPTIONS | |||||
V5-5083 | Service delivery deactivation threshold issue | When never set, the deactivation threshold’s behaviour should be to deactivate (or prevent re-activation) if the outstanding amount of an account is more than 0. Additionally, set the limit to 0 when a new business signs up. | Bug | SUBSCRIPTIONS | |||||
V5-4977 | Improved UI/UX when managing a SaaS Subscription |
| Improvement | SUBSCRIPTIONS | |||||
V5-5084 | Add component names in UI elements in various Settings pages | Add component names in UI elements in various Settings pages
| Task | Utilities | V5-5094 | Contact page IRD commands - multiple calls to the same api | Contact page IRD commands - multiple calls to the same api | Bug | USER EXPERIENCE & TECHNICAL |
V5-5088 | Self service List Product Types | New self-service GET /products/types API created | Bug | PRODUCT CATALOGUE | |||||
V5-5087 | New service remains if a scheduled change service action exists but the service is cancelled | When scheduling change service, if you cancel the service, the scheduled action is deleted but the new service remains. | Bug | SUBSCRIPTIONS | |||||
V5-5082 | Issue with authenticate using oidc | Issue with authenticate using oidc | Bug | USER EXPERIENCE & TECHNICAL | |||||
V5-5065 | Unhandled error when creating contact companies | Error thrown when creating a contact company | Bug | CONTACTS | |||||
V5-5064 | Only 100 commerce pools are loaded on top up | Try to top up wallet for any contact on sandbox. | Bug | CONTACTS | |||||
V5-5063 | Exception is thrown when viewing or creating company contact | Exception is thrown when viewing or creating company contact | Bug | CONTACTS | |||||
V5-5062 | Communication Template Print Issue |
| Bug | COMMUNICATIONS | |||||
V5-5058 | On Validate Order Creation webhook termed services are excluded | Only non Termed Services Products are included in the product_id array, all the products on an order should be included in the array | Bug | ORDERS | |||||
V5-5053 | Purchase Cancellation on Test mode has an issue | Purchase Cancellation on Test mode has an issue | Bug | CUSTOMER EVENTS | |||||
V5-5047 | Support Payout with Revolut (Revtag) | Support Payout with Revolut (Revtag) | New Feature | CONTACTS | |||||
V5-5046 | Spending with merchant credentials | Spending with merchant credentials can only be done via
| New Feature | BUSINESS NETWORK | |||||
V5-5045 | Issue when setting a pass plan with open balance | For some reason a pass plan was saved with spend condition empty string instead of 'null' | Bug | PASSES | V5-5040 | Self service products API does not filter prices | Self service products api should filter prices based on related contact | Task | PRODUCT CATALOGUE |
V5-5038 | SMPP integration issue with Character encoding | If the character encoding is set to 'null' on the SMPP integration, then the ALPHA DEFAULT alphabet is selected as default in the backend code but then it tries to log the character encoding resulting in a null pointer exception. Check that the value is not null before logging | Bug | COMMUNICATIONS | |||||
V5-5014 | Remove label and text color from google pass configuration | Google does not support changing the text and label color in a mobile pass so the option must be removed from the configuration | Bug | MOBILE PASS CARDS | |||||
V5-5012 | Contact edit sales model issue |
| Bug | CONTACTS | |||||
V5-4997 | Wrong prices retrieved on ordering service flexible bundles | Flexible bundle is configured having various components. Both the bundle and the component have various prices. On each ordering a different price is presented to the user. | Bug | ORDERS | |||||
V5-4974 | Accounting analysis to show 12 rows not 10 | Accounting analysis to show 12 rows not 11 | Bug | USER EXPERIENCE & TECHNICAL | |||||
V5-4940 | Organisation custom field issue | Custom fields are not shown on to Organisation add/edit screen. How to replicate issue: | Bug | BUSINESS NETWORK | |||||
V5-4934 | Devices summary screen - action UI issue | 1 ) If only one record exists, then Action drop down is not clearly shown | Bug | INVENTORY | |||||
V5-4879 | Support Self-Service List Product Types | Ability to support self-service List Product Types in order to be able to manage usage allowance based on product type | Improvement | PRODUCT CATALOGUE |
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