The following table outlines the changes made in AudienceView 7.29.10:
IMPROVEMENT |
Change the response structure for Registry list access for v2 of the WebAPI. There are two ways to request Registry lists: •v1: The original method is unchanged, and getListSorted has been added to the request, and listsSorted has been added to the response. This returns the Registry lists in the new response structure, which preserves the proper order of the entries. •v2: Only the new response structure is supposrted. Any existing application that uses Registry list access will need to be updated.
The new response structure looks like this: "lists": { "actions": [ { "key": "0", "label": "Insert" }, { "key": "2", "label": "Delete" }, { "key": "1", "label": "Update" } ], "Roles": [ { "key": "A6BE244F-1D92-41C3-AA4B-94A9E364D228", "label": "Customer Service" }, { "key": "76461DEB-5882-427D-985F-7CFF4E60D733", "label": "Internet" }, { "key": "654A5CE7-F699-4442-98E8-308E2F1C40C7", "label": "Box Office Administrator" }, { "key": "B2C49239-DC22-48D5-B48D-F0D5340FDC8C", "label": "System Owner" } ] } |
AV-3622 |
FIXED |
Loading a bundle element on the Product Configuration applicaton Bundles|Elements page can take a significant amount of time and eventually time out. |
AV-2319 |
FIXED |
In certain scenarios, values in the General Ledger report are shown in both the 'Credit' and the 'Debit' columns when they should have net out to 0, rows are not correctly rolling up to the combination of 'GL Code' and 'GL Description', and the 'Accounts Receivable' codes and descriptions were being drawn from the incorrect sources. |
AV-3205 |
FIXED |
The delivery method is dropped from orders if you exchange an event on an existing order, and the initial event had a cut off date for the delivery method. |
AV-3687 |
FIXED |
Orders with optional charges are incorrectly displaying the The current order has unsaved changes that may be lost messages when another order is loaded.. |
AV-3926 |
FIXED |
Online - Order totals are not being updated when an optional charge is added or removed from the shopping cart. |
AV-3979 |
FIXED |
Miscellaneous items that have item-level questions cause errors with order invoices/confirmations. |
AV-4127 |
FIXED |
The Event Price Analysis report is setting the criteria to exclude hold types, which causes no data to be returned. |
AV-4185 |
FIXED |
Requesting a disconnection using the v1 WebAPI could cause blocking. |
AV-4302 |