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


## [Released]
## [16.6.1] - 06/07/2026


### Enhancements - Core

### Enhancements - Portal

### Issues - Core
#INTRD-33461 - Incorrect Rating with triggeredEDR & Framework discount agreement
#INTRD-34455 - Error when creating a Billing Account with same SIRET as Customer
#INTRD-34875 - NullPointerException when creating a billing account when payment method is added
#INTRD-34969 - Unable to export Price Plan matrix related to framework agreements
#INTRD-35070 - NullPointerException when charge date precedes price plan matrix start date
#INTRD-35568 - Cannot update custom fileds
#INTRD-35607 - discount_value incorrectly always set \-1\ for framework agreement with type “Custom Contract Discount %” lines
#INTRD-35647 - Framework Agreement: NullPointerException when charge date precedes frawemork line dates (type discount) 
#INTRD-35766 - Main wallet uses discount price plan matrix instead of catalog matrix on framework agreement
#INTRD-35944 - Main wallet uses discount price plan matrix instead of catalog matrix on framework agreement. Zero Discount case
#INTRD-36211 - Multinode does not work on 16.6
#INTRD-36596 - 16.5.13 - ReratingV2Job too slow
#INTRD-37735 - Issue with stats on the billrun
#INTRD-41698 - Custom field missing in job Rerate_Job_V2
#INTRD-41779 - Issues in Invoice Duplication and Credit Note Creation
#INTRD-41780 - Issues in Credit Note Creation
#INTRD-41860 - accounting Articl not asigned for discount operation
#INTRD-42155 - Rating job should fallback to catalog price plan matrix
#INTRD-42520 - RT keeps status OPEN after rerating
#INTRD-42877 - Zero-amount discount WalletOperation not created, preventing triggered EDRs from firing
#INTRD-42988 - Missing columns in PricePlanMatrixVersionDto returned by GET /catalog/pricePlan API
#INTRD-43174 - Wrong accounting article assignment on one-shot charge injection
#INTRD-43291 - Wrong billingRun on invoiceLine when duplicating an invoice
#INTRD-43335 - Split invoice script context is missing RT information required to perform invoice splitting
#INTRD-43559 - Billing Account — updating existing SIRET code creates a new entry instead of updating
#INTRD-43562 - Discount applied twice on a charge — a correct discount and a duplicate 0 € discount wallet operation are both generated
#INTRD-43563 - Priceplan_id is null on a wallet operation rated from a specific price plan grid
#INTRD-43943 - Price Versions export: file name incomplete for contract-specific (CPQ) price grids
#INTRD-43969 - [REG] chargeCdrList: Hibernate error (transient WalletOperation) on a zero-amount dropZeroWo charge with triggered EDRs
#INTRD-44461 - chargeCdrList fails to persist the discount Wallet Operation generated from a discount plan (uuid not set)
#INTRD-44699 - Separate discount wallet operation on the main charge references itself, causing duplicate OPEN discount after rerate

### Issues - Portal
#INTRD-33437 - [Reg][Frag]Something went wrong
#INTRD-36842 - Cannot open billcycle page
#INTRD-41780 - Issues in Credit Note Creation
#INTRD-42292 - Huge Volume pages still call API v2/generic/count
#INTRD-43559 - Billing Account — updating existing SIRET code creates a new entry instead of updating
#INTRD-43572 - Validating a credit note or a duplicated invoice via the UI deletes its invoice aggregates
#INTRD-43961 - Adjustment / duplicate invoice: invoice lines displayed empty until page refresh

### Story - Core
#INTRD-29058 - [generic-api] (9) Asynchronous exports using processing batches - API+JOB+GUI
#INTRD-42110 - Optimize Core Processing Efficiency and Resource Utilization

### Story - Portal