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July 2017

Date

Feature/Patch/Bug fix

Type

Documentation

July 01, 2017

Starting with July 1st, 2017, depending on your location, transactions will be subject to updated tax rates when selling to shoppers based in:

  • India
  • New Zealand
  • Australia
  • Taiwan
  • South Africa
  • Serbia

Feature

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June 19, 2017

License Change Notifications (LCNs) now include the NEXT_RENEWAL_DATE parameter. This enhancement provides better integration with Avangate myAccount and third party business intelligence tools and systems.

Feature

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June 21, 2017

The searchSubscriptions method in the Avangate API now allows filtering based on the subscriptions’ last modification date.

Feature

 

June 29, 2017

Unfinished payment follow-up emails now support the FOLLOW_UP_NUMBER email variable. You can use this variable to customize email content and subject line, based on the numbering of the email.

Feature

 

June 27, 2017

You can now request activation of ACH payment support for your account, directly from the Control Panel’s Payment Methods page.

Patch

 

June 19, 2017

Chargeback report statistics files now include customer email addresses.

Patch

 

June 30, 2017

You can now customize shopper invoices with products with multiple pricing options. Reach out to Avangate’s Professional Services team to request these customizations.

Patch

 

June 30, 2017

Business shoppers from South Korea are now tax exempt when entering a valid VAT ID in the shopping cart.

Patch

 

June 23, 2017

Squashed a bug causing an error to be generated when trying to add scale pricing options to a product.

Fix

 

June 21, 2017

Squashed a bug causing shoppers to be redirected to PayPal multiple times after checkout when collecting payment details.

Fix

 

June 27, 2017

Squashed a bug causing the order search export to fail when exporting more than 10.000 orders.

Fix

 

June 27, 2017

Squashed a bug causing the Cancel subscriptions for open total refunds option to malfunction.

Fix

 

June 28, 2017

Squashed a bug causing the purchase order due date to be incorrectly displayed on purchase order invoices.

Fix