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Changelog
Release Notes: Version: July 02, 2018
Release Notes: Version: July 02, 2018
New Features
[Admin ACL] Added: Permission to manually edit affiliate approved commission balance
[Admin] Added: In the product settings you can set options after how many days the customer can cancel service
[Affiliates] Added: Ability to enter public note when adding manual affiliate commission
[Affiliates] Added: Balance in admin affiliate profile to show actual balance available to withdraw
[Affiliates] Added: Public note added if commission does not have service assigned
[Antagus] Added: Support for EPP code retrieval (experimental)
[BuyCpanel.com licenses] Added: Provisioning as a sub-service will use main account IP address when possible.
[Dcimanager2] Added: Support for sub-services that use main account IP address for provisioning.
[DigitalOcean] Added: Allow to enter user data during order / in product configuration
[DigitalOcean] Added: Client option to manage snapshots - create, restore
[DigitalOcean] Added: Enable/disable IPv6 during order
[DigitalOcean] Added: Enable/disable monitoring during order
[DigitalOcean] Added: Enable/disable private networking during order
[DigitalOcean] Added: Support for automatic backups
[Hooks] Added: before_contactadd and before_contactedit hook points
[OnApp] Added: Support for sub-services that use main account IP address for provisioning.
[OnApp] Fixed: Upgrade will fails to assign billing plan if client or system currency is changed.
[Plesk KeyAdministrator] Added: Provisioning as a sub-service will use main account IP address when possible.
[Plesk] Added: Plesk Service Plan Sync plugin for easy service plan synchronization accross multiple plesk deployments
[Proxmox2] Added: Support for sub-services that use main account IP address for provisioning.
[Proxmox2] Fixed: VLAN tag is added to interfaces even when disabled in product.
[Servertastic SSL] Added: Entirely new version of Servertastic SSL module with support for v2 API
Bugs Fixed
[Admin] Fixed: Invoices are not merged for clients with tax exemption.
[Admin] Fixed: Searching for proforma invoices yields results without invoice numbers.
[Admin] Fixed: Tax related options are not visible in client profile.
[Admin] Fixed: Too few arguments error when creating new staff member under php 7.1
[Amazon Lightsail] Fixed: If you enter an incorrect Open SSH key, you can not add the key again
[Billing] Fixed: Refunds trough gateway do not change invoice status to Refunded.
[Clientarea] Fixed: Too few arguments to function EstimateTemplate for php 7.1
[DigitalOcean] Fixed: PHP 7.1 errors related to underlying php lib
[Domain DNS] Fixed: Errors on php 7.1 due to missing argument
[IPAM] Fixed: Adding IP range adds large number IPs starting from the end IP
[IPAM] Fixed: Duplicate column name SQL error
[Namesilo] Fixed: The DNS record cannot be deleted in DNS Management
[Proxmox2] Fixed: IPAM IP address is not updated with interface MAC address when cloning VM.
[Proxmox2] Fixed: VM Clone fails on PHP 7.1/7.2 installations.
[SolusVm] Fixed: Server suspended due to bandwidth overuse is not unsuspended after bandwidth limit upgrade.
[Support] Fixed: Attachments with uppercase extensions are not imported trough POP method.
[Support] Fixed: Editing ticket details before client list is loaded removes client assignment.
[Upgrade] Fixed: Changing packages applies fixed upgrade fees to forms even if their values do not change.
[Upgrade] Fixed: Changing packages without valid billing cycle can result in 0 recurring price.
[Upgrade] Fixed: Upgrade to another package downgrades checkbox options
[Upgrades] Fixed: Invoice line description for select with qty does not mention number of selected items.
[Upgrades] Fixed: When upgrade the order, it redirects to the main menu without making any changes
[Upgrades] Fixed: Wrong discount when mixing downgrades with upgrades.
[Upgrades] Fixed: Wrong end period date in invoice line description for upgrade items.
[Upgrades] Fixed: Wrong recurring price for client in groups with global discounts.
[Wirecard] Fixed: Old payment reference was used in module update to store in database
[Wirecard] Fixed: Recurring transactions fails due to missing client id reference
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