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March 2014

Date

Feature/Patch/Fix

Type

March 31, 2014

Fixed an issue related to interpreting SOAP headers erroneously when API calls were made, resulting in 'Invalid SessionID' messages.

Fix

March 26, 2014

Resolved a problem around price plus sales tax calculation for "One page checkout without review" flow impacting U.S. based shoppers due to page refresh actions triggered by Ajax calls.

Fix

March 24, 2014

Corrected an exception introduced by a cart infrastructure optimization that caused temporary shopping cart unavailability for one Avangate vendor using a custom domain.

Fix

March 18, 2014

Order search Status filter extended with new items: Suspect and Pending approval. As a part of this task, one new ORDERSTATUS was introduced for IPN: PENDING_APPROVAL, and the PROCESSING status was changed to focus on test orders.

Update

March 21, 2014

Resolved a compatibility issue of the mobile shopping cart with the Android default browser.

Fix

March 20, 2014 Corrected a problem involving authorization failures for imported subscription due to requests containing different currencies than the default settings of the product associated with the imported subscription. Fix
March 20, 2014 Resolved an issue that caused a 500 error when a product added to cart had an extremely large number of coupons associated to it. Fix
March 20, 2014 Fixed permissions protection rule preventing order search results from being displayed for aggregate accounts. Fix
March 18, 2014 Salesforce connector - Fields algorithm was optimized and the interval of time between consecutive requests increased. Fix

March 13, 2014

Chargeback refunds in interface

Following the updates made to the order search and account balance areas we have some changes :

  • In order search the "Refunded" order status incorporates multiple types of refunds.
  • If the refund is made following a chargeback the order will have the "Refunded (chargeback)" order status - both in order search and when viewing the order.
  • In the dashboard in the "Account balance" area, sums that are being deducted feature a minus(-) sign, examples of fields where that is applied:
    • Retained to Disputes balance
    • Processing fees
    • Affiliate commissions
    • VAT collected

The total sums now take into account the retained and released from dispute balance funds.

Update

March 12, 2014

Order search now supports queries involving the last 4 digits of the credit cards used by shoppers in the purchase process.

Update

March 14, 2014

API 2.0 New Order JSON-RPC issue fixed around searchProducts method - old parameters were replaced with functional values.

Fix

March 12, 2014 Resolved an issue related to auto-applied quantity coupons for more than two products added to cart consecutively (one from cart session). Fix

March 11, 2014

Configurable retry logic for renewals - Authorization retry intervals can be set in hours and days.

Update

March 7, 2014

Dankort and Carte Bleue are the latest additions to the list of supported payment methods for the Avangate API. Starting with March 2014, you can enable shoppers in Denmark and France purchasing your products/services by using the Avangate API to pay with their favorite payment methods, ensuring a higher conversion rate.

Update

March 3, 2014

Partner control panel shopping cart - A new tooltip explains that quantity represents the number of units with the same product options.

Patch