Changelog Release 6.6.13

Releases " v6

Release Build: 24.03.2026

Deploy Date: 25.03.2026

Fix version: ONE_RE_6_6_13

Release description:

With version 6.6.13 the focus is on the further development of the finance and payment area as well as the technical system quality. All 12 changes are functional enhancements - a clear sign of the continuous development of the platform.

Two highlights stand out in particular:

For all publishers who ASMIQ.store with the digital payment provider Wallee this release brings an important improvement: failed payment transactions are now reliably transferred from Wallee and displayed directly in the invoice status of ASMIQ.one. Open invoices and subscriptions no longer remain in an undefined state - the payment overview is correct and complete at all times.

For Multi-publishing systems With several simultaneously active users, the revision of provisional collection runs is a substantial step forward: previously, all users were blocked for subscription changes during a provisional collection run - a significant intervention in ongoing operations. Version 6.6.13 completely removes this blockade. Provisional collection runs now run on temporary tables and no longer require a complex reset mechanism. The result: massively shorter runtimes and uninterrupted operation for all users - even during an ongoing collection run.

In addition, improvements were implemented in the areas of expedition, e-mail configuration, IAM user management and payment integrity, and technical and security-related infrastructure upgrades were implemented.


⚙️ Changes & extensions

Finance & Payment Processing

  • ONE-7435 - Failed payment statuses from the payment provider wallee are now correctly transferred to ASMIQ.one and shown in the invoice status. Open invoices and subscriptions no longer remain in an undefined status.

  • ONE-7419 - Duplicate payment requests on the same merchant reference are recognized and prevented on the server side to prevent multiple charges.

  • ONE-7423 - Canceled invoices (digital and non-digital) now receive the correct status CANCELLED instead of PAIDso that the invoice status accurately reflects the actual status.

  • ONE-7420 - When canceling a subscription in the WebShop, all outstanding invoices are automatically canceled regardless of the payment method - previously this was only done for digital payment methods (credit card, PayPal, TWINT, etc.).

  • ONE-7412 - In the tables for digital invoices, mutation users and time stamps are set correctly in the event of changes (e.g. status change), which improves traceability.

Finance system & debt collection

  • ONE-7433 - For companies with an active New Finance system, only the new posting period check logic is used; the redundant legacy check is completely eliminated.

  • ONE-7429 - Test collection runs, trial calculations and alternative subscription calculations are now performed on temporary tables. System locks and complex recovery mechanisms are no longer necessary - the system is more stable and faster.

Expedition & SFTP

  • ONE-7443 - In the Ferware interface for Rheintaler, the shipping type for multiple copies (Autotour 9999) is now correctly displayed as POST instead of PRIV transmitted.

  • ONE-7373 - New SFTP Writer automation: Export files (e.g. PDFs, ZIP, TXT) can now be sent directly and automatically via SFTP, without manual download.

System configuration & e-mail

  • ONE-7021 - Email service connections can now be configured via the user interface (System configuration → Email settings). The configuration is company-based and supports From address, Reply address, Server parameters and other fields.

IAM & user management

  • ONE-7388 - IAM user events and sessions are now also imported for all clients that start with the company code. The IAM login data view now shows the client name for each event and session.

System cleanup

  • ONE-7449 - The SAP legacy app was completely removed from the system, including all associated configurations and dependencies.


🔧 Technical & safety upgrades

For us, the security and stability of the infrastructure on which ASMIQ.one is operated is not an issue that we leave to chance. With every release, we systematically check whether components of the runtime environment need to be updated - and act consistently as soon as new versions with security-relevant corrections are available. This approach protects your data, minimizes attack surfaces and ensures that ASMIQ.one is operated on a stable, future-proof basis in the long term.

Version 6.6.13 updates the following infrastructure components:

  • Java runtime environment (Adoptium Temurin OpenJDK 11 LTS) - The Java runtime environment is updated to the currently available LTS version. LTS versions (Long-Term Support) are particularly carefully tested releases that are provided with security and stability corrections over a long period of time. Regularly updating to the latest LTS version is a central element of our security strategy.

  • Database server (MariaDB) - The database server is updated to the currently available patch version. Database patches close known security gaps at the data storage level and improve reliability and performance. We consistently keep the database server up to date to ensure that your data is protected using the latest technology.

We continuously invest in the further technical development of ASMIQ.one - not only in new functions, but also in the quality, security and future viability of the entire platform.


Issue Type

Priority

Key

Summary

Change

Prio 2 - High

ONE-7443

Ferware Interface Rheintaler - Change Shipping Type to POST for Multiple Copies

Change

Prio 2 - High

ONE-7435

Get failed payment state from payment provider (wallee) into ASMIQ.one

Change

Prio 2 - High

ONE-7433

Exclude Legacy Booking Period Check for USE_FINANCE Companies

Change

Prio 2 - High

ONE-7429

Run test dunning run, test direct billing & alternative subscription calculation on temporary tables

Change

Prio 2 - High

ONE-7423

Invoice state for canceled invoices should be set to CANCELLED

Change

Prio 3 - Medium

ONE-7449

Remove SAP Legacy App

Change

Prio 3 - Medium

ONE-7420

Cancel all open Invoices when a Subscription is canceled in the WebShop

Change

Prio 3 - Medium

ONE-7419

Prevent multiple payment requests on same merchant reference

Change

Prio 3 - Medium

ONE-7412

Set mutation user & time for entries in the digital invoice tables when an entry gets updated

Change

Prio 3 - Medium

ONE-7388

Import IAM user event & session data into ASMIQ.one from all clients starting with company code

Change

Prio 3 - Medium

ONE-7373

Add SFTP writer automation to enable sending export files

Change

Prio 3 - Medium

ONE-7021

Add possibility to configure email service connections

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