Author Topic: HostBill Changelog Discussion - Version: 01-08-2018  (Read 352 times)

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Offline SystemN

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HostBill Changelog Discussion - Version: 01-08-2018
« on: January 21, 2018, 07:41:19 AM »
Release Notes: Version: January 8, 2018

New Features

    [Billing] Added: Post-Pay billing support
    [Domains] Added: You can now set for how many days since domain registration customer will not be able to get his EPP code in Auth/EPP client function
    [Exact Online] Added: It is now possible to define your custom list of EU membership countries in module config
    [FraudProtection] Added: Built-In fraud protection module can now auto-open ticket after fraudulent order
    [Gateways] Added: Stripe Source GiroPay support
    [Gateways] Added: Coinify payment gateway

Bugs Fixed

    [Admin] Fixed: Canceling form upgrade order duplicates related invoice
    [Admin] Fixed: Canceling service does not cancel related invoices
    [Admin] Fixed: Items in invoice queue do not show related services
    [Automation] Fixed: It may be possible that customer with previously unpaid invoice with card on file gets card charged for it during different order
    [Automation] Fixed: SQL error after service termination
    [Client area] Fixed: Adding access rules shows success msg for invalid input
    [General] Fixed: Blank page when trying to send emails to all clients
    [Hubtel] Fixed: Server response is not parsed correctly
    [Mail] Fixed: Possible exceptions in mailer (related to: ticket notifications) if ticket subscription lists consits empty elements.
    [Orders] Fixed: Order payment status is invalid for receipt and credit notes
    [Proxmox2] Fixed: Backup limits are not enforced in client area
    [Proxmox2] Fixed: Unable to select boot order for scsi or sata disks
    [Proxmox2] Fixed: Upgrade does not refresh VM configuration
    [Proxmox2] Fixed: VM clone does not provision scsi and sata disks
    [ResellerClub] Fixed: Pending renewal order are registered as failed renew attempt.
    [Tickets] Fixed: Bulk action widget shows ticket views within list of ticket departments
    [Upgrades] Fixed: Credit applied to upgrade is not recalculated to client currencyMerge branch 'master' into PostPaidBilling
    [Upgrades] Fixed: Package change applies invalid discount amount if forms are discounted
    [Upgrades] Fixed: Package change applies invalid discount for non-main currencies.
    [Whois] Fixed: Searching for two-letter domain name always fail


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