Chargebee Release Notes

Previously, if EU/UK taxes were not configured, updating a taxable address did not update subscription metrics correctly. This led to mismatches between the Next Invoice Amount and the Upcoming Amount displayed on invoices. We have fixed this ensuring that these subscription metrics update correctly when taxable addresses change.

Previously, when you scheduled tax rate changes via CSV, the updated rates did not appear under Manage Tax Mapping. This caused confusion and made it difficult to verify tax updates. With this fix, any scheduled tax rate changes including those uploaded via CSV—will be accurately reflected under Manage Tax Mapping, ensuring you have complete visibility and control over your tax configurations.

Previously, on the Add Charge screen, unchecking the Set the invoice date to a past date option didn't remove the date field, causing errors during invoicing. This is now fixed—the field disappears as expected, preventing invalid date errors and ensuring accurate invoice creation.

Previously, refunds on standalone credits weren't linked, making it difficult to track them. Now, when you refund a standalone credit, it correctly appears in linked_refunds. If you delete the refund, the standalone credit status updates accordingly. This ensures better visibility and accurate records for your transactions.

Previously, subscriptions did not honor the set at the plan level and instead defaulted to site-wide trial management setting. This issue is now fixed—your subscriptions will follow the correct trial end action as defined in the plan, ensuring accurate trial management and preventing unexpected activations or cancellations.

Previously, the preview used the subscription's current term end date, which could display outdated billing periods. Your upcoming invoice preview now calculates the billing period correctly, ensuring it reflects the most recently generated advance invoice. With this fix, you get accurate estimates, helping you plan charges with confidence.

Editing a custom field on a subscription canceled after dunning resulted in an error stating 'Billing cycle cannot be lesser than 1'. This issue has been fixed—you can now update custom fields for all canceled subscriptions, ensuring better flexibility in managing subscription details.

Attempting to create a one-time coupon triggered an error if the Exclude this one-time coupon from MRR checkbox was checked and then unchecked. This occurred especially when the Flexible MRR feature was enabled. This issue has now been fixed. The exclusion option will appear only when one-time coupons are enabled in MRR settings, ensuring a more consistent and error-free coupon creation process.

Previously, you could override consolidated invoicing settings at the customer level, even when the Allow overriding via Chargebee interface option was disabled. This issue has been fixed—now when you disable overrides, the setting is correctly enforced. This ensures better control over your invoicing preferences and prevents unintended changes.

Previously, exporting standalone credit notes resulted in errors due to missing invoice ID mappings in . This issue has been fixed—exports now handle standalone credit notes correctly without disrupting existing workflows. You can confidently generate accurate data without export failures.

Previously, when creating a subscription with both a contract term and a free period, the contract end date did not account for the free period—only the trial period and billing cycle were considered. This issue has now been fixed, ensuring that the contract terms accurately reflect the free billing period, giving customers the full benefit of their subscription.

Previously, while it was possible to import features with underscores ( _ ) in their IDs, the UI did not allow the same functionality. This is fixed; you can now create features with underscores ( _ ) directly through the UI without any issues. This ensures consistency whether you are importing features or adding them manually.

You can now map timestamp fields within HubSpot Quote to Cash Manage sync preferences > Sync Additional Data from HubSpot Deals → Chargebee Subscription. This fix ensures you can configure your field mappings accurately, enhancing data synchronization between Chargebee Billing and HubSpot for your workflows.

We've fixed an error that occurred when date fields were used in the custom field for subscription mappings using the HubSpot Quote to Cash integration.

We've fixed a bug in the Create a bank account payment source API when using the Stripe gateway. Previously, if the **** or **** was missing, the process would fail even if a company name was provided. Now, Chargebee accepts either a ****, ****, or **** for bank account creation, giving you greater flexibility.

You will now view a more accurate Sync Log for your HubSpot Quote-to-Cash integration. Records that do not meet the sync criteria will no longer appear as Error status, making it easier for you to focus on relevant data and address genuine sync issues promptly.