January 2024 - Version 6.11

Once the updates listed below have been reviewed, please follow the upgrade instructions to upgrade your Payments application.

Upgrade Instructions

Bug Fixes

• If a user changes a write-off Transaction’s Transaction Status from “Open” to “Completed”, the related Invoice’s Balance Due will be recalculated. Previously, the Balance Due did not update.
• If a user deletes a write-off Transaction, the related Invoice’s Balance Due will be recalculated. Previously, the Balance Due did not update.
• When prorating a Subscription, the Line Item's Unit Price will match what is in Stripe. Previously, Invoice Line Items that were created from a prorated Subscription showed the wrong Unit Price. (Known Issue: 000003034)
• Subscriptions with an ACH Payment Method can now be automatically charged. Previously, a bug that was introduced in August caused Subscriptions with ACH Payment Methods to fail.

Enhancement

• The Solution Id field was added to the new protected custom setting, Blackthorn Pay – Features. The protected custom setting will be created during package upgrades and new installations and can only be accessed and edited by Blackthorn. When Payments is installed/upgraded in production, the Solution Id field will be populated with Blackthorn's partner ID and included when Blackthorn sends data to Authorize.net.

Mobile Payments FSL Updates

Bug Fix

• The Offline Mobile Pay URL field was removed from the Work Order page layout URLs section as the system only uses the field to launch the Mobile Payments app.

If you have any questions about this or need help with testing, please don't hesitate to reach out to Blackthorn Support.