Version: 11.17.0
RESOLVED ISSUES
Incorrect information was being used for voids & refunds when using the CCBill gateway. This is now fixed.
Subscriptions that were forced to Acquired gateway were missing a parameter in the rebill request, causing declines. This has been corrected.
When updating the payment information on an order from PayPal to credit card, the payment information was being removed from the order. This is now resolved.
Orders with the 'Offline' payment type did not have the option to flag the order as chargeback. This has been adjusted, and offline orders can now be flagged as chargeback.
The API V2 'GET Subscriptions with filter' - email was returning pending 3D orders as 'status' = 'active'. This has been changed, as the subscription is not yet active since the customer has not paid anything yet. Now for these type of orders the response will show as either 'status' = 'pending' or 'status' = 'awaiting'.
The API 'customer_find' response was including customers that were created outside of the specific date range in the request. This has been updated to only include customers created within the specific date range you are pulling.