Introduced a new Pending Payment order status that reserves warehouse inventory upon order creation without qualifying the order for bonus processing, with configurable order date behavior settings and user rights controlling transitions out of Pending status.
Enhanced the Nuvei Merchant-Initiated Transaction integration to store and utilize external transaction IDs and card brand data returned from imported credit card tokens, improving the accuracy and reliability of recurring payment processing.
Improved Nuvei Checkout object initialization to include all billing address fields from the open order, ensuring phone number and other fields are preserved and alternative payment methods such as OXXO Pay initialize correctly.
Enhanced blind shopping customer registration to properly associate new customers and their initial orders to the rep they entered at signup.
Strengthened promo code validation logic to properly enforce maximum type and usage count restrictions, ensuring codes cannot be redeemed beyond their configured limits.
Refined shipping tier calculation to exclude kit child items from the flat rate order total, ensuring the correct shipping tier is applied based on the parent item value only.
Freedom Backoffice
Introduced inventory subcategory expansion support to the mobile and tablet shopping cart views, allowing customers to browse and filter inventory subcategories on smaller screen devices.
Expanded the Back Office Autoresponders page with export and download functionality across all four Autoresponder queue grids — In Queue, Delayed, Sent, and Errors.
Included a State filter to the Version 2 Shipping Packslip Batch Out page, allowing administrators to batch packslips by state when the selected country is the United States.
Delivered a Renewal Widget to the Back Office Rep Dashboard that displays the rep’s renewal date, last renewal order date, and the date they last agreed to the terms and conditions.
Included a Currency Assignment for ALL Countries dropdown to the Inventory Price Row Edit page, allowing clients to assign a specific currency to the ALL country option and avoid creating individual price rows for each country sharing that currency.
Updated the Inventory Detail and Inventory Date Range APIs to return a complete categories view model including all assigned primary and secondary categories, and added support for returning inactive inventory items to support bidirectional inventory synchronization.
Introduced a Recipient Phone column to the Send Declined/Rejected CC Emails page, displaying the billing address phone number to allow backoffice staff to contact customers without navigating to the rep profile.
Introduced a Schedule ID column to the Date Next Shipment report for additional Autoship profile detail.
Added a new API endpoint to expose the Terms and Policies logging data, allowing for retrieval of rep T&C agreement records via the extranet API.
Enhanced Autoship processing to support a higher volume of orders per run, reducing errors during Autoship execution.
Improved AutoResponder template delivery to use the rep’s locale rather than the customer’s.
