Chargebee Release Notes

In the previous version, a problem occurred where the First Invoice estimates (Preview) were not consolidated and instead appeared as separate invoices. This was due to the inadequate population of the estimate response (Invoice estimate). This issue has been resolved in the current release through corrective measures applied to the estimate response population, ensuring accurate consolidation of First Invoice estimates (Preview).

Previously, the advance invoice date was set to the current time despite enabling the day-based mode. We have implemented a solution to verify the billing mode and set the date accordingly. For the day-based mode, the date is set to the start of the day (DD-MM-YYYY 00:00:00), while the current time is used for the millisecond-based mode.

We've identified and fixed a glitch where the Usage details section on the subscription details page was mistakenly greyed out for some users, despite having valid usage data for their subscription items.

We're excited to announce the resolution of an issue affecting the accuracy of the Offer Accepts column in the Offer Performance Insights report within Chargebee Retention. Previously, reports for offers with two or more call-to-action (CTA) buttons may have displayed incorrect counts. Additionally, we've updated the customer details view to eliminate duplicate entries, ensuring clearer and more precise data representation.

We are happy to announce fixing a bug in Chargebee Retention's reporting capabilities. With this update, users can now seamlessly export data from Cancel Insights and Offer Performance Insights reports, resolving any previous issues.

With this update we have addressed an issue affecting customers in specific time zones, ensuring that the retained revenue total displayed on the dashboard now aligns perfectly with the total showcased in the retained revenue insights report.

We're pleased to announce that we've resolved an issue affecting the visibility of cancel revenue and the breakdown of cancel reasons on your dashboard. By adjusting the data update frequency for the cancels widget, we ensure that you always have access to accurate and up-to-date information.

We found an issue where discounts were accidentally removed when posting or refreshing the parent invoice. Good news! We've figured out a solution to fix this issue, so discounts will now be preserved during invoice posting or refreshing processes.

Previously, a hiccup in our system meant non-recurring charges were mistakenly left out of the Total Contract Value (TCV) calculation for subscriptions set to activate in the future. With this update, every charge is accurately accounted for, ensuring your TCV reflects the true value of your subscriptions, empowering you to take informed decisions based on reliable data.

If you've ever faced challenges with regenerating an invoice after voiding it and then altering the associated subscription, we've got good news for you. With this bug fix, you can adjust subscriptions with complete flexibility, secure in the knowledge that your invoicing can be updated smoothly and without hassle.

In this release, we have enhanced the invoice closure process to ensure that invoices are successfully moved to the 'payment due' state with the correct calculation of taxes.

With this release, we've made improvements to the display of country codes in the pop-up message when updating the reverse charge custom text. Now, instead of showing just the country code, the full country name will be displayed.

With this release, we've fixed the email notification issue for merchants who were getting an error message stating 'Avalara credentials provided were invalid,' which prevented access to all subscriptions.

Previously, customers encountered validation failures for the zip code '9498' when checking out, even though it is a valid zip code for the country Liechtenstein.

We've addressed this issue, ensuring that zip code validation for '9498' in Liechtenstein now passes successfully during checkout.

Previously, merchants experienced an inconsistency where the VAT number was not reflected on invoices generated via Add one-time charges and quick charges compared to invoices created through normal subscription renewal. Despite enabling the VAT number in the business profile and verifying all settings, the issue persisted.

We've addressed this issue, ensuring that the VAT number now appears consistently on invoices regardless of the method of generation

We've detected a mismatch in line item tax values stemming from rounding discrepancies during credit note generation. We've got you covered with an innovative solution. Introducing a new environment property that dynamically calculates the variance and fine-tunes the final tax amount for precision. Experience better tax adjustments and ensure accuracy in your financial transactions.