Release Notes 4/5/19 - 4/17/19

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LimeLight CRM Support

April 17, 2019 18:10

Feature Release:

Enhancements:

API

  • The order_view API response has been updated to now return the refund information of each line item in the order. Note: If you are going to be utilizing this API method, you may need to make code changes. Please refer to our API documentation: Navigate to API > Orders > order_view.
  • The authorize_payment API response has been updated to now return gateway_id without having to pass save_customer=1. Note: If you are going to be utilizing this API method, you may need to make code changes. Please refer to our API documentation: Navigate to API > Payments > authorize_payment.
  • A new API route is available to allow merchants to retrieve coupon profile information.
    Note: If you are going to be utilizing this new API method, you will need to make code changes. Please refer to our API documentation: Navigate to Coupons.

Discounts

  • Lifetime Discount coupons are here! You now have the ability to create coupon profiles as lifetime discount that will allow the discount to be applied to the initial order and all of the rebills until the subscription is ended.

Insights

  • A Gateway ID filter has been added to the Chargeback dashboard so chargebacks can be filtered by gateway.
  • Cancelations is now a column in the Order Analysis > Refund Analysis dashboard.
  • A Product ID filter has been added to the Sales by Campaign report.
  • Product has been added to as a dimension to the Sales By Retention report so that retention can be viewed by product instead of by campaign.
  • An Attempt filter has been added to the Sales by Gateway report.

Fixes/Bugs:

  • Updated order consent handling to accommodate multiple consent required entries.
  • Resolved an issue that caused the Payment Type to be mismatched on updated orders where that payment type had been removed from the campaign.
  • Resolved an issue in the Orders details page that was preventing refunds to be submitted on orders with more than one line item.
  • Resolved an issue with the order_view response that was returning the wrong billing_model if the main line item was stopped/refunded and the additional line item(s) were not.
  • Updated order consent handling to accommodate multiple consent required entries.
  • Resolved the issue that prevented the To and From date search fields from clearing on the Orders page.
  • Resolved the issue that prevented the To and From date search fields from clearing on the Prospects page.
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