Changelog Release 6.6.10

Releases " v6

Release Build: 10.12.2025

Deploy Date: 10.12.2025

Fix version: ONE_RE_6_6_10

Release description:

With the release 6.6.10 we are delivering a series of important corrections and improvements that further increase both the stability and consistency of central processes. In particular, order management, subscription handling, various financial processes and system-related components such as configuration, batch processes and technical infrastructure benefit from optimizations and bug fixes.


🔧 Bug fixes

Errors in handling image placeholders

ONE-7304 - Errors when managing an image placeholder (Prio 2 - High)
An error when saving or editing image placeholders has been corrected.

Order Confirmation documents cannot be found

ONE-7306 - OrderConfirmation cannot be re-downloaded or sent (Prio 2 - High)
Documents could not be loaded due to incorrect file naming.
→ The search logic has been adapted.

Incorrect monthly allocation of sales

ONE-7241 - Revenue written into wrong month (Prio 3 - Medium)
Sales postings are now correctly assigned to the corresponding month.

Billing for orders with subscriptions

ONE-7242 - Payment should cover full subscription period (Prio 3 - Medium)
The payment logic has been corrected so that the entire term is taken into account for orders with subscriptions.

Different addresses in open items statistics

ONE-7267 - Different ADDRESS from Subscription to Order (Prio 3 - Medium)
Consistency between order and subscription addresses has been restored.

Errors with planned subscription changes (debt collection)

ONE-7286 - Internal error on scheduled subscription change (Prio 3 - Medium)
A technical error with planned collection changes has been fixed.


⚙️ Changes & improvements

IAM data import (Keycloak)

ONE-7161 (Prio 2 - High)
An import mechanism was implemented to integrate Keycloak (.iam) data into ASMIQ.one. On this basis, we enable a structured analysis of customers' online behavior on the connected online applications.

Equal treatment of payment methods for order invocations

ONE-7281 (Prio 2 - High)
Billing processes for credit card, PayPal, PostFinance Card and TWINT now correspond to the behavior for subscription invoices.

Subscription Chains in Order Management

ONE-7285 (Prio 2 - High)
Subscription chains can now be selected for articles of the type "Subscription".

Improved test execution

ONE-7289 (Prio 2 - High)
Optimizations to shorten the sonar analysis runtime.

New configuration for Excel definitions

ONE-7290 (Prio 2 - High)
Allows you to overwrite the default data source in .xlsx.def files.

Robust behavior with missing configuration files

ONE-7296 (Prio 2 - High)
Missing configuration files now lead to logging & clean process termination instead of errors.

Increased heap sizes for front-end service

ONE-7297 (Prio 2 - High)
Min. heap: 1g, Max. Heap: 8g - for more stability under load.

Batch job for open orders with transaction IDs

ONE-7234 (Prio 3 - Medium)
A new batch job monitors and processes open orders with transaction IDs. This function eliminates the need to check the payment service providers for transaction data in parallel. All important information can be found in order management and the status of orders can be compared without having to consult the payment service provider.

Adjustments to revenue statistics

ONE-7247 (Prio 3 - Medium)
The ORDER_INVOICE_PAID_AT_EVENT event has been updated.

eBill cancelations now also possible in the new Finance

ONE-7261 (Prio 3 - Medium)
Enables the technical reversal of eBill invoices in the event of errors.

Removal of obsolete modules

  • ONE-7279 - Removing the asmigrator module
  • ONE-7280 - Removing the file-transfer-service (wildcat)
    Reduction of technical contamination.

Conclusion

With version 6.6.10 the system becomes more stable, more performant and more consistent in many processes.
The focus was on bug fixing in Order/Subscription/Finance, improving system robustness and cleaning up old technical modules.

Issue Type Priority Key Summary
1 Bug Prio 2 - High ONE-7304 Errors when managing an image placeholder
2 Bug Prio 2 - High ONE-7306 OrderConfirmation Documents can't be re-downloaded or send by email - not found because of wrong naming during lookup
3 Change Prio 2 - High ONE-7161 Import keycloak (.iam) data into ASMIQ.one
4 Change Prio 2 - High ONE-7281 Handle order invoice reports same as subscription invoices for Credit Card / PayPal / PostFinance Card / TWINT payments
5 Change Prio 2 - High ONE-7285 Enable Subscription Chain selection for Subscription type articles in Order Management
6 Change Prio 2 - High ONE-7289 Optimize tests to reduce Sonar analysis runtime
7 Change Prio 2 - High ONE-7290 Add parameter to .xlsx.def files to allow overwriting default spring data source
8 Change Prio 2 - High ONE-7296 Handle missing config file for config loaders - Log, inform & end gracefully
9 Change Prio 2 - High ONE-7297 Increase min & max heapspace restrictions for frontend-service to 1g resp. 8g
10 Bug Prio 3 - Medium ONE-7241 Write the revenue of an order in the right month
11 Bug Prio 3 - Medium ONE-7242 Payment of an order with subscription in it should pay the whole subscription period
12 Bug Prio 3 - Medium ONE-7267 Open Items Statistic has a different ADDRESS from Subscription to Order
13 Bug Prio 3 - Medium ONE-7286 Internal error when creating a scheduled subscription change for debt collection
14 Change Prio 3 - Medium ONE-7234 Add batch job to ASMIQ.one batch-service to check regularly if open orders with transaction ids exists & handle them
15 Change Prio 3 - Medium ONE-7247 Change ORDER_INVOICE_PAID_AT_EVENT on Revenue Statistics
16 Change Prio 3 - Medium ONE-7261 Enable eBill invoice cancellation for new finance in the event of technical problems
17 Change Prio 3 - Medium ONE-7279 Remove asmigrator module from asmiq.one and legacy
18 Change Prio 3 - Medium ONE-7280 Remove deprecated file-transfer-service module from wildcat
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