# Changelog
All notable changes to this project will be documented in this file.


## [Released]
## [15.15.0] - 14/08/2026


### Enhancements - Core
#INTRD-36539 - [perf] analyse listed testing scenarios on 15.X with 10/50/100/200 users and identify issues

### Enhancements - Portal

### Issues - Core
#INTRD-36461 -  API - Unable to update billingCycle
#INTRD-36464 - Service instances status incorrect after future-dated offer change
#INTRD-36465 - No fallback to catalog price plan when Framework Agreement matrix has no match
#INTRD-36467 - Preferred flag ignored when creating SIPS/CASH payment method via API
#INTRD-36476 - Order Commercial Rules: Incompatibility display rule does not hide attribute column on Order page
#INTRD-36527 - Price plan export issue
#INTRD-36528 - Rerating with discount fails
#INTRD-36571 - [back] Cycle billing run should use billing cycle's ignore service instance setting as default
#INTRD-36633 - Invoice is generated with the Billing Account seller instead of the Subscription seller
#INTRD-36678 - Update SUB version - SUB update creates new version when \validity date\ matches \from\ date due to timezone offset
#INTRD-36852 - Incorrect subscription status after offer change with today’s effective date
#INTRD-36854 - [Change offre] The delivery date is missing
#INTRD-36970 - [Reg] Technical error when generating invoice from Rated Items screen
#INTRD-37241 - Rerating creates duplicate discount lines
#INTRD-37416 - Minimum amount invoice line uses wrong articleId and defaults
#INTRD-37419 - Credit note cannot be validated against negative total invoice
#INTRD-37436 - [Reg][Commercial Rules] Error on \Product\ field
#INTRD-37449 - [Commercial Rules] Conflict between two rules on the same target
#INTRD-37605 - customerHierarchyUpdate api does not update the billing account registration number
#INTRD-37725 - [Commercial Rules] with many Items are not correctly applied
#INTRD-37788 - Temporary invoice number changes after opening one invoice line.
#INTRD-37795 - [Commercial Rules] Boolean Attribute in Rule Condition Not Evaluated
#INTRD-41695 - [Reg] Error org.hibernate.exception.ConstraintViolationException: could not execute statement when validating an invoice generated from RT
#INTRD-41861 - Minimum Billing Anomaly: Only one minimum billing line appears when there are multiple clients in the invoice.
#INTRD-42026 - TNR 15.X exception on invoicing job v3
#INTRD-42102 - [Commercial Rules] rule created with OR behaves as if AND is applied
#INTRD-42146 - [FPA] Job execution after the stop now action does nothing
#INTRD-42185 - [Commercial Rules] Attribute value is not updated after modification
#INTRD-42246 - [Commercial Rules] Second commercial rule not applied unless first rule is deactivated and reactivated
#INTRD-42252 - [FPA] PROD - Unable to cancel billingRun with 15k invoices 
#INTRD-42402 -  customerHierarchyUpdate call with null iban is not rejected
#INTRD-42424 - [Commercial Rules] The OR condition is incorrectly evaluated as AND when the target attribute contains values
#INTRD-42470 -  API customerHierarchyUpdate V2 - Preferred tag not saved with new paymentMethod
#INTRD-42475 - [JOB] Unable to update job timer via API with timer null
#INTRD-42574 - Error when updating the end date of a published Price Plan version in Framework Agreements
#INTRD-43242 -  AutoUpdateCurrentRateJob java.lang.NullPointerException
#INTRD-43317 - [REG]Issue with down payment (advance payment) not taken into account after invoice validation
#INTRD-43337 - API customerHierarchyUpdate V2 - BillingAccount VatNo not saved
#INTRD-43842 - [REG] Invoice date and due date not recalculated on invoice validation when \recompute dates at validation\ is enabled
#INTRD-43946 - [PERF] Cancel billrun too slow
#INTRD-44069 - [Rerating] MOVE_AND_RERATE leaves usage wallet operations with a future invoicing date stuck in OPEN
#INTRD-45086 - [Core] InvoicingJob V3 (FULL_AUTOMATIC) throws OptimisticLockException and rolls back a whole BAs invoicing partition

### Issues - Portal
#INTRD-36339 - Portal - Unable to download invoices csv with active dueDate filter
#INTRD-36367 - Incorrect label displayed in search field
#INTRD-36470 - Order Commercial Rules: Misleading status flag on comercial rules
#INTRD-36476 - Order Commercial Rules: Incompatibility display rule does not hide attribute column on Order page
#INTRD-36479 - Order Commercial Rules: Long loading time when configuring new rule
#INTRD-36566 - [front] BillingRun ignores BillingCycle config
#INTRD-36846 - Manual quantity entry blocked by min/max/default quantity constraints
#INTRD-36915 - [Reg][offer] error in product list
#INTRD-37119 - [Reg] Order cannot be saved after clearing the “Technical Zone” field
#INTRD-37135 - [Reg] Error resources.undefined.placeholders.searchBar when picking a product to add to an offer
#INTRD-37206 - Issues with Read-Only Permissions in Administration and Operation menues
#INTRD-37212 - [Order][Commercial Rules] Cannot apply commercial rule on boolean attribute as target
#INTRD-37434 - [REG] Related Orders table disappears after subscription page finishes loading
#INTRD-37450 - [Commercial Rules] Attributes are hidden after removing all rules
#INTRD-37732 - [Commercial Rules] Rules displayed as OR while Association = AND
#INTRD-37775 - [Portal Access Rights] Rated Item fields do not inherit parent page permissions
#INTRD-37787 - [Portal Access Rights] Issues with Menu Administration (Read-Only User)
#INTRD-37795 - [Commercial Rules] Boolean Attribute in Rule Condition Not Evaluated
#INTRD-37797 - Slow loading of Order page
#INTRD-41646 - [Commercial Rules] Error occurs when modifying a rule 
#INTRD-41706 - Product should be part of filters send by the portal
#INTRD-41738 - [Commercial Rules] Warning icon displayed on boolean field
#INTRD-41752 - [Reg][order] article table is missing
#INTRD-41806 - Slow opening order line page
#INTRD-41817 - Saisie manuelle : On ne peut plus filtrer sur une liste déroulante 
#INTRD-41855 - [Reg] Error when searching invoices by invoice number : search_content[java.lang.IllegalArgumentException: Invalid argument : search_content]
#INTRD-41863 - [Orders]New line fields remain empty instead of auto-filled 
#INTRD-42096 - [CM] when creating a price grid for a charge we get the error: an error occurred
#INTRD-42185 - [Commercial Rules] Attribute value is not updated after modification
#INTRD-42270 - [Discount Plan] Cannot add the discount Plan to the Neo Offer 
#INTRD-42390 - [Orders] Cannot add a second line in the order
#INTRD-42401 - [Custom Fields]Additional Info fields reset to their initial values after page reload
#INTRD-42414 -  PROD - Portal cache/hydration sync failures
#INTRD-42576 - Portal - Unable to activate new product 
#INTRD-43045 - [AUTHORIZATIONS] “Clear” button on Price Plan matrix page
#INTRD-43046 - [Authorizations] Read-only mode on the subscription page
#INTRD-43103 - Product list disappears after the offer screen loads
#INTRD-44021 - Generated invoices use Invoice Date -1 day from Billing Run 
#INTRD-45025 -  Portal - Invoice Detail/List view broken caused by storageType CF List storage 
#INTRD-45145 - Billing-cycle filter on the billing-run list is limited to 25 billing cycles
#INTRD-45739 - [Reg][Order line] can't set product attributes
#INTRD-45742 - [Reg][discount plan]error when adding a discount plan to a product
#INTRD-45749 - [Reg][discount plan] error when adding discount plan to an offer

### Story - Core
#INTRD-42110 - Optimize Core Processing Efficiency and Resource Utilization
#INTRD-42263 - [adj] Credit note due date to be set to today's date on creation
#INTRD-42363 - INTRD-26414- [cf] Streamline non-versioned custom fields null/empty/default value management - API+GUI+NEWUI
#INTRD-43098 - [inbound] Ability to store huge cookies in inbound requests
#INTRD-44098 - [pdp-status] (1) Persist the full PDP lifecycle status set + accept unknown statuses
#INTRD-37395 - Enrich Postman TNR Collection

### Story - Portal
#INTRD-42110 - Optimize Core Processing Efficiency and Resource Utilization
#INTRD-37748 - CVE La Poste - Security vulnerability remediation tracker
#INTRD-20571 - [pdp-status] (2) Show the full PDP status set on the invoice lists - GUI (NEWUI)
#INTRD-42494 - [PERF] Frontend performance issues
#INTRD-45658 - [backport][15.14.3-600][perf][front] improve Invoice API call using 'like' critera on multiple columns