Knowledge Base

v4.31 Release Notes

New features and updates

  • New Billing APIs for Broker

    • More detailed billing APIs

    • Includes cost center data and other additional data

    • Faster, synchronous API requests

  • New pre-generated Billing Report on Organization level

    • More “Additional info” when exporting

    • Cost Centers in Billing for Organization

    • Faster to generate the billing report

  • Organization Internal Approval Process

    • Ability for Organizations to set specific triggering actions and threshold for internal approvals

    • Ability to set approving users and triggering users

    • Ability to create user groups to assign as approving users

  • Role changes:

    • New role: Seller Service Admin

    • Repurposed role: Organization User → Organization Service Admin

    • Renamed role: Organization Admin → Organization Global Admin

    • Renamed role: Seller Admin → Seller Global Admin

  • Seller to Broker direct access:

    • Seller users can now access their managed Broker levels

    • From Broker level, they can also access Organization levels

  • Improved performance on Price List APIs

  • Added promotions section in NCE purchase modal

    • Check eligibility before purchase

    • Apply promotions on subscription creation

Resolved issues and bug fixes

  • Fixed the issue where Price Name and Item Code was set to NULL after scheduled subscription was processed

  • Fixed the issue where Payment Frequency and Subscription Period was missing from billing export for some lines

  • Fixed the issue where Organizations import was stuck in “processing”

  • Fixed the issue where empty reports were not being sent

  • API endpoint consistency and reliability improvements