A 'Currency' column has been added to the order exports within the Insights > Import / Export data page. This will now allow you to view the currency of the order.
When refunding an order, the 'stop shipping' option is now defaulted to NO, previously this was defaulted to YES.
The 'Bill by Relative Date' billing model has been updated to allow you to define what the relative date is based off of. The options for this are: 'Based off of start of trial' and 'Based off of end of trial'. A 'trial_setting' parameter has also been added to the API v2 billing models method to support this as well.
An 'is_backorder' parameter has been added to the API 'order_view' response to indicate if the order is on backorder or not. This would apply in cases where an order cannot be fulfilled due to low inventory.
An issue was reported regarding the Dlocal payment gateway not accepting all partial refunds. This has been fixed.
In some cases not all customer information was being passed to Wix payment gateway for order requests. This has been corrected.
If the product name contained a '+', we were replacing that with a space in the response for the API order_view method. This has been adjusted.