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Ein Fehler wurde behoben, bei dem im Feld „Last Description“ eines heruntergeladenen Reports HTML-Inhalt angezeigt wurde.
With this release, we have fixed a bug that was displaying HTML content in the Last Description field in a downloaded report.
Ein Fehler wurde behoben, sodass der Betrag des letzten Zahlungsversuchs in der Kundenwährung erscheint, wenn diese von der Dokumentwährung abweicht.
With this release, we have fixed a bug to show the Last Attempted Payment amount in the customer currency if the customer currency is not the same as the document currency.
Die Smart Routing-Seite wurde von der Classic- auf die Leap-Benutzeroberfläche umgestellt, wofür Tech-Stack, notwendige Backend-API und Design geändert wurden.
We have converted the Smart Routing page from Classic to Leap user interface to enhance your experience. To make this possible, we have changed the tech stack, necessary backend API, and design.
Im Report Explorer lässt sich nun die Gesamtzahl aktiver Kunden über einen wählbaren Zeitraum überwachen.
We are thrilled to introduce a new feature in this release that enables you to monitor the total number of active customers over a specified time frame for your organization. This new functionality provides valuable insights into your business's health, allowing you to gauge your organization's performance and customer engagement trends with greater accuracy.
Transaktionszusammenfassungen lassen sich nun nach Kartentyp analysieren, um die Verteilung von Zahlungen und Rückerstattungen auf verschiedene Kartenanbieter zu sehen.
We are excited to introduce a new feature in this release that allows you to analyze transaction summaries by card type. This new capability empowers you to gain insights into the distribution of payments and refund transactions across various card providers. With this update, you can now easily track and understand how different card types contribute to your financial transactions, making it even easier to manage and optimize your payment processing.
Ein kritisches Problem wurde behoben, bei dem Custom Fields wie die Distributor ID beim Hinzufügen im Report Builder automatisch gelöscht wurden.
In this release, we are pleased to announce the resolution of a critical issue that has been affecting our users. The issue pertained to the automatic deletion of custom fields, specifically the Distributor ID in the report builder when merchants attempted to add them.
Bei kombinierten Rechnungen von Child- und Parent-Kunden in der Account Hierarchy kann auf Rechnungs-PDFs nun der eigene Firmenname statt des Child-Kundennamens angezeigt werden.
While using account hierarchy and combining the invoice of child and parent, you can now configure and display your company name instead of the child customer name on your invoice PDFs.
Auf der Sync Events-Seite lassen sich Subscription-Sync-Events nun nach Status (Queued, In Progress, Success, Failed) filtern.
We have introduced an event status filter on the Sync Events page to easily filter your subscription sync events. This new feature enables you to filter events with respect to their status in Chargebee. The status filter includes options such as Queued, In Progress, Success, and Failed.
Über den Statusfilter 'Pending' auf der Sync-Übersichtsseite lassen sich nicht erfasste Mobile-Subscriptions finden und per process purchase command API mit dem zugehörigen Receipt erneut synchronisieren.
Sometimes due to network failures, though a subscription purchase is successful at the mobile client end, the same is not recorded in Chargebee. In these cases, customers can view these missing subscriptions by applying the 'Pending' status filter on the sync overview page and re-sync these subscriptions by invoking the process purchase command API with the associated receipt. Learn more about initial purchase events.
Behoben wurden unter anderem Fehler beim Entfernen von Charges aus zukünftigen Subscriptions, beim Überschreiben von Tier-Preisen, bei geplanten Kündigungen und ein NPE beim Erstellen geplanter Subscription-Änderungen.
The following issues were fixed:
Inability to remove a charge from a future subscription due to a bug.
Inability to override tier pricing while performing a subscription change action wherein the price changes were not reflected.
The subscription was found to be canceled in the current term even when it was scheduled to be canceled in the future.
NPE was displayed while creating scheduled subscription amendments.
Bei Rechnungen mit nicht zugeordneten Items wird statt der generischen Meldung 'An internal error occurred' nun eine verbesserte Fehlerbehandlung verwendet.
In this release, we have addressed an issue related to error messages when dealing with unmapped items in the invoices. Previously, if product mapping was absent for an item, attempting to sync the corresponding invoice would result in a generic error message, 'An internal error occurred,' and the item was not marked as a failed creation. We have now streamlined the error-handling process..
Beim Bearbeiten von Sales Orders in der RevRec-UI kann der Datensync nun deaktiviert werden, damit manuelle Änderungen nicht von Daten des Quellsystems überschrieben werden, und zwar für Rechnungen und Sales Orders.
You can now decide whether you want to disable data syncs while making updates to sales orders through RevRec UI. Disabling data sync prevents the manual data update from being overridden by source system data. Additionally, disabling sync applies to both invoices and sales orders.
Für Quotes und Subscriptions können Mengenbereiche und Preise bei gestaffelten Produkten nun direkt in Salesforce CRM angepasst werden (Tier Overriding).
Support for tier overriding: For quotes and subscriptions, you can adjust quantity ranges and prices for products with tiered pricing. This is now possible directly in Salesforce CRM.
Händler können im Checkout Mengenbeschränkungen auf Produkt- und Item-Price-Ebene sowie feste und bereichsbasierte Mengenoptionen festlegen und produktbezogene Beschränkungen per Einstellung ein- oder ausschalten; das Feature ist im Early Access und muss angefragt werden.
This update empowers merchants with finer control over customer-driven quantity changes, enabling them to set restrictions at product and item price levels while also defining fixed and range-based quantity options in the checkout. Additionally, merchants can quickly turn product-level quantity restrictions on or off across all products with a single setting, ensuring a seamless and flexible shopping experience.
Note: This feature is in early access. Submit a request to enable this feature.
Die Transaction-date-Konfiguration erfasst die Umsatzwirkung im Buchungszeitraum, sodass rückdatierte Sales Orders oder Credit Notes bei offenen Vorperioden als Catch-up-Anpassung in der aktuellen Periode verbucht werden, ohne frühere Ergebnisse zu verändern.
The Transaction date configuration allows you to recognize the entire revenue impact in the accounting period of the transaction date (Posting Period), when prior accounting periods remain open. As a result, any backdated sales orders or credit notes posted in the current period with a prior period service date will now be recognized as a catch-up adjustment in the current period, without affecting prior period results.
In der Invoice View zeigt die neue Spalte Written Off Amount, ob eine Rechnung bezahlt oder abgeschrieben wurde.
With this release, we have added a new column called Written Off Amount in the Invoice View. This column helps the user to understand whether the invoice was paid off or written off and helps in decision-making.
Die neue Primary Payment Method (PPM) Authorization Rate in Invoice View und Auto Engagement bewertet die Effizienz der genutzten Karte und zeigt, wie wahrscheinlich eine Wiederherstellung nach einem Zahlungsausfall ist.
With this release, we have added a new feature called Primary Payment Method (PPM) Authorization Rate to the Invoice View and Auto Engagement to assess the efficiency of the card being used by a customer to make a payment. It helps in understanding the possibility of recovering from a payment failure.
Report-Abonnements bieten unter Monthly nun zusätzlich die Optionen First Day of Month, Last Day of Month und X Day of Month.
With this release, we have added the following new frequency options for report subscriptions under Monthly:
First Day of Month
Last Day of Month
X Day of Month
Für alle ausgehenden E-Mails wird nun eine BCC Email ID unterstützt, was Händlern mehr Nachverfolgung und Transparenz bietet.
With this release, we have added support for BCC Email ID for all outgoing emails. This gives merchants additional tracking and visibility for their emails.
Im Checkout kann die Kartenadresse per Einstellung aus der Rechnungs- oder Lieferadresse vorausgefüllt werden, wobei Kunden das auch deaktivieren und manuell eingeben können; das Feature ist im Early Access und muss angefragt werden.
We are excited to introduce a new feature in this release that streamlines the checkout process for a more convenient and efficient customer experience. You can enable this setting at Configure Chargebee > Checkout and Portal Settings > Fields > Card Address > In checkout, prefill address information from Billing and Shipping. Customers can easily populate their card address by selecting Billing or Shipping options, minimizing manual entry. Users also have the flexibility to disable this feature and manually enter their address as needed. With these improvements, we aim to make your shopping experience even more user-friendly and hassle-free.
Note: This feature is in early access. Submit a request to enable this feature.