Chargebee Release Notes

Previously, recurring items and details such as Plans add-ons and coupons that were visible on hovering in the Classic UI subscription index page were missing on index pages in Leap UI. With this update on Leap UI, the Index page > Subscription Info > +1 option is now displaying all necessary subscription information on hovering such as Plans, Addons, Coupons, and more.

We have updated the Leap UI to improve user experience by placing the card expired notification next to the card number in the Customer Index Page > Payment method column. Also, if you have more than one card added as your payment method you can use the +1 card option to see all your card details and status. This change will allow users to quickly identify if their card has expired and avoid any inconvenience when trying to make a payment.

With this release, we have added a new column called Subscription Cancellation Date to the Customer and Invoice views. This column provides visibility of canceled subscriptions to the merchants. It is available under both Column Chooser and Filters.

With this release, we have added a new field called Subscription Cancellation Date to Auto Engagement under the Subscription sub-tab under the Payments tab. Merchants will now be able to re-engage with customers whose subscriptions are canceled.

With this release, we have added a new field called Last Email Cycle to the Customer and Invoice. The Last Email Cycle reference helps the merchants understand the nature of the email that was last sent to the customer.

With this release, we have added an option to duplicate a cohort. This simplifies the process of setting up a new cohort with minimal changes against an existing one.

With this release, merchants can now apply parent-level grouping and can have a single view for outstanding. If a merchant groups on the Parent Name in the Invoice view, they will be able to see the combined outstanding-related data for a customer with and without hierarchy and can drill down to individual child customers.

A new filter called No Activity has been added to Quick Filters. This helps you to identify customers for whom no activity has been done like email or case creation.

With this release, customers can use a Custom Email Engine by sharing the email engine configuration/setup details with Chargebee. This should be configured by an Admin user. If it is not configured by an admin, the SendGrid email configuration is used automatically by default.

With this release, we have added support for Swiss Franch (CHF) currency for customers.

Additional drop-down menus at secondary and tertiary levels have been added to the existing Weekly and Monthly frequencies at the cycle level to make it much easier for users to set up cohorts.

With this release, an option - Select All has been added to Advance Filters on the Customer view, Invoice view (Open Data), Customer-wise report, and CRR invoice-wise report pages. If Select All is chosen, all the columns under the respective category will get selected.

With this release, the Client Engagement Report has been moved to PFR Reports. This report will help the merchants analyze every email sent out to the client starting from its deliverability, open and bounce rates, and finally, the payments attempted.

With this release, a plugin for hyperlinks has been added to allow users to add hyperlinks while creating emails and templates. The system will warn the users in case the link belongs to an unknown domain.

With this release, while setting up their custom SMTP Email Engine, merchants can test their connection and also send a test email to check if the configuration is successful. To perform these operations, a button - Check Connection and Test Email has been added under Settings > Configuration > Email Setup.

With this update, customers with common email domains can sync the records to HubSpot when the company matching criteria is set to custom field matching.

The following issues were fixed with this release:

Inability to reset invoice number to a different month due to a User Interface(UI) bug.

The Void Credit Note option was found to not work the second time.

VAT was found to be added twice for an invoice of a subscription that got reactivated.

The 'Use Default' site setting was not getting selected by default while changing the country from the Update billing address page.

We are pleased to announce that our Android SDK now includes a new method called Restore Purchases. The method helps to recover your app user's previous purchases without making them pay again. Sometimes, your app user may want to restore their previous purchases after switching to a new device or reinstalling your app. You can use the method to allow your app user to easily restore their previous purchases. Learn more.

A new major version of React Native SDK is released that supports in-app purchases with more robust error handling. Learn more.

We have released an update to our Netsuite integration with Multi-Entity support to meet the evolving needs of our customers. We have enhanced the integration to enable separate account mapping for each site, which can improve the accuracy and efficiency of financial operations. With this update, you can now map each site to a unique account in Netsuite, allowing you to easily track and manage financial data for each entity or business unit.