Minor Improvements

1. vHooks and webhooks now include main_phone3 and bill_phone3 in payloads and merge fields.
2. The Feedback icon in the Message window now features updated styling.
3. The Transfer Equipment window now displays all equipment assigned to a site, including equipment without an associated inventory record.
4. Activity logs are now generated for equipment transfers.
5. The API now automatically sets Subscriber Assignable to True for default subscriber equipment types.
6. The Revenue Reporting APIs now provide improved performance, more efficient pagination and filtering, and more reliable invoice and payment data retrieval.
7. The “Show All” toggle in vPortal My Statements now has a label clarifying that unchecking it shows only the 15 most recent transactions.
8. Autopay processing now skips customers without a stored credit card.
9. Payment processing reliability has been improved with enhanced retry logic.

Bug Fixes

1. The Transfer Equipment window now automatically closes any previously opened transfer window.
2. Selected equipment is now retained when choosing a destination in the Transfer Equipment window, and incorrect unsaved changes warnings no longer appear.
3. Equipment management now respects each user’s assigned access permissions.
4. Site location management now respects each user’s assigned access permissions.
5. An issue that could cause the page to crash when opening an Inventory Profile or Purchase Order has been resolved.
6. An issue that could cause the page to crash when adding, viewing, or editing equipment has been resolved.
7. An issue where Site Equipment sorting applied only to the records currently visible on screen has been resolved.
8. An issue where the Upstream Device field displayed incorrect results or did not search correctly has been resolved.
9. Invoice selection for Invoice Now has been updated to load the most appropriate invoice in the preview panel based on the selected billing configuration.
10. Default term dates for prepaid and subscriber-based billing now align with the subscriber’s existing billing term where supported.
11. Issues affecting recurring charge conversions, including prorated charge generation, invoice placement, recurring date synchronization, prorated invoice deletion prompts, and incorrect term date adjustments, have been resolved.
12. The default card and payment method are now updated automatically when expired credit cards and those belonging to archived subscribers are removed.