Release Notes 229

Growth Margin Breakdown Visible in the Price Table

The Price table now displays a detailed breakdown of promotional price deductions when a Subscription carries a Growth Margin. The Price deduction detail tooltip lists each deduction category — such as Growth Margin and Default — with its individual percentage, along with the combined effective deduction and the original regular price. This gives partners immediate, at-a-glance confirmation of how much of their pricing benefit comes from Growth Margin versus a standard promotion, directly within the purchase and subscription edit views.

Learn more: Growth Margin — what it is and how it works, How to read the Price table

Growth Margins Report Added to NCE Reports

A new Growth Margins tab is now available in NCE Reports, giving partners a dedicated view of current and future growth margin opportunities per Product, term, and Customer. The report displays margin type, discount percentage, eligibility requirements, and validity dates — helping partners confirm eligibility and rates before quoting a deal.

Learn more: NCE Reports, Growth Margin — what it is and how it works

Billings Linked to Invoice Now Accessible Directly from the Invoices Grid

The Invoice Code ID column in the Invoices section is now a clickable hyperlink in both Incoming Invoices and Outgoing Invoices sub-pages. Clicking it opens a modal showing all billing lines linked to that invoice, including subscription details, pricing, and vendor information — eliminating the need to manually search the Billings section. The modal supports column customization and Excel export for quick data extraction.

Learn more: Navigating the Invoices

Legacy Billings UI Retired on October 22, 2026

On October 22, 2026, the legacy Billings interface will be permanently retired. From that date, only the modern Billings grid will be available. No action is required — all existing billing data will remain accessible through the updated interface. We recommend familiarizing yourself with the new experience ahead of the transition.

Learn more: Navigating the Invoices

Credit Risk Calculation Logic Change for Quantity Changes and Upgrades

The Platform now supports an updated credit risk calculation that sends only the prorated incremental amount of a Subscription change to the Order Pending Approval webhook, instead of recalculating credit risk on the full Subscription value. Both CreditRisk and CreditRiskOutPrice are adjusted for quantity changes, full upgrades, and partial upgrades. This reduces unnecessary order rejections caused by inflated credit risk amounts and gives Partners more accurate financial control over their approval workflows. The feature can be enabled per Platform on request — contact the Support team to activate it.

Learn more: Multi-Tier Order Approval, Credit Risk Management

⚠️ Deprecation Notice: V1 Prices API Endpoints

The V1 Prices API endpoints will be deprecated in October 2027. All Partners using the V1 Prices API collection should plan to migrate to the V2 Prices API within the next 12 months. After the deprecation date, V1 endpoints will no longer be available.