NCS Circ Rapid Release: 2020-2.2
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Introduction and Minimum Supported Configuration
Welcome to the NCS Circulation 2020-2.2 release. This release contains of variety of program changes in terms of correcting issues from previous versions. This version also provides the code fixes for few of the bugs within the applications.
Minimal Requirements
If using Naviga Pay for payments, a minimum Naviga Pay version of 2.2 is required for 2020-2.2.
If using Payment Authorization Service, a minimum PAS version of 8.11.61 is required for 2020-2.2.
A minimum Circulation version of 2020 is required to upgrade to the 2020-2.2 release.
A minimum of Java 8.201 is required for the 2020-2.2 release upgrade. (PBS43A Interim #110)
If the application is accessed through OpenWebStart, we recommend using the Corretto 8 JRE along with it.
Download the Corretto 8 JRE Windows.msi file for your operating system from the link:
https://docs.aws.amazon.com/corretto/latest/corretto-8-ug/downloads-list.html
Program Changes 2020-2.2
Resolved Issues
PayPal Processing
Earlier, the PayPal VendorID was being swapped in iServices, however, this has been fixed in (CM2-6468) by setting up the PayPal business rules configured on the publication level.
Customer Service API
New Tags for Activation Fee and Print Bill Fee are Incorrect
Earlier, CS API Billing Info page was missing XML/HTML tags, however this has been fixed in (CM2-6369) and now the XML/HTML tags are showing up correctly on for Activation and Printed Bill Fees.
Subscription Link
Premium Day Amount is not Displayed on a Separate Line (CM2-6339)
Earlier, the Premium Day Amount was not displayed as a separate line item for payment amount on subscription link payment pages, however this has been fixed in (CM2-6339) and now a separate line item for Premium Day Amount is introduced on Subscription Link payment pages: one-time payment, recurring payment, and change recurring payment.
Payments
ZIP Null - Issue with Credit Card Payments via Naviga Pay with Payway
Earlier, when inputting a CC Payment on various subscriptions, the Hosted order page (HOP - 2nd page) displays the Zip Code as "Null". As a result, adding the Zip code prevents the procedure from processing. However, this has been fixed in (CM2-6576) resulting in successful payment.
Auto Renew Tip Amount to be retained in Mail or Online delivery
Earlier, the tip amount on the Auto Renewed Subscription used to stay even if the subscription was changed to Online/Mail from Print, however, this has been fixed in (CM2-6332).
MG2 Integration
In (CM2-6037), we have Introduced a new API called "addmovetrandelschedchg" which will allow the subscribers to move the address along with below transactions in one go:
Delivery schedule change
Delivery Method change
Billing Change
Address change.
Start Failures due to Special Symbols
The issue where it was creating an error while entering special characters like period (.) in Credit card holder name or bank holder name in Circulation API (Create subscription, Create Billing Change, or Create Payment) or first name/last name in Add address/occupant API has been resolved in (CM2-6606).
Update Vacation
In (CM2-5366), for update vacation transfer endpoint, error validation has been implemented for start and end dates. Hence, the user will only be able to update the end date.
Display Restart Rates for Inactive Subscribers
In (CM2- 6105), the GetRate API has been updated to return the restart rates for Inactive subscribers/subscriptions.
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