Release Notes: August 19, 2021
Here’s What’s New with DirectScale for the Week of August 19, 2021.
Version: 1.0.4837.0
Summary: Welcome to another release! We’re light on the new features for this release but have worked hard to fix some annoying bugs that have cropped up (we may have caused some). However, on the horizon very soon is the anticipated initial release of the Payment Recover integration via FlexPay. Stay tuned in the coming weeks.
For bug fixes this week, the Web Office Share page displayed other Associate’s data if their Associate ID matched the other Associate’s webalias. Additionally, the recent order sourcing feature showed the order’s source as “Unknown”. The orders created by the Import Orders API were causing the order details to not load in Corporate Admin. Learn more about these bugs and defects in the following release notes.
Remember to come back every Thursday to learn about all the cool things we deliver weekly.
New Features and Improvements
🧹 Stability and cleanup with shipping and reports logic.
Bugs We’ve Squashed
🛠 Web Office Share Page Loaded Incorrect User Data
There was an issue loading the Associate details on the Web Office > Share page when, by chance, the Associates’ webalias matched a different Associate’s Associate ID. The page displayed the Associate data for the person who owns the Associate ID.
🩹 Unpaid Redirect Payments Resulted in “Partial Paid” Status
When an order was paid via a redirect payment method, the order status should accurately reflect its current condition if the order was left without being successfully charged. Before this fix, it showed up as “Partial Paid”, which was incorrect.
Now, if an order has a payment record(s), but the payment was unpaid (not rejected or declined, etc.), the order status will accurately reflect that condition. An order should only show as “Partial Paid” if a payment was successful, but an amount is still due.
🧰 Order Source Was Always “Unknown”
We released an “Order Source” functionality recently, and all was well; however, all orders were coming in as “Unknown”. The Unknown source is only for orders that the system doesn’t know the origin or existed before the order source functionality release. We’ve fixed this so that the proper sources are logged and displayed.
🐞 Could Not View Imported Orders
It was reported that all orders created since early July via the Import Order API caused the Order Details page to error. This happened because of a bug that caused the required WarehouseID not to pass incorrectly. We’ve fixed the issue by ensuring that the warehouse is included in the collection.
Help Center and Developer Docs
📘 New!
✨ Improved!
- eCommerce Shop Advanced Settings Reference and Web Office Advanced Settings Reference - Changed to table formatting.
- Adding a Commission Payable-level Fee, Adding a Minimum Paycheck Threshold, Adding a Paycheck-level Fee, Showing the Merchant Payment Currency Type, Merchant ID Reference, Changing Your Commission Merchant Provider, and Payment Merchant Providers Integration Guide - Simplified text and cross-links.
- Adding eCommerce Shop Banners - Cleaned up formatting.
🌄 What’s on the Horizon?
- Redesigning the Corporate Admin UI.
- New dashboard and reports are coming.
- Payment Recovery with FlexPay.
- Additional merchant integration articles.
🙏 Is something missing from this list? Report bugs that you find to our amazing Customer Care team by chatting in from the Platform or submitting a request.
⚡ Do you have a cool idea for a new feature? Suggest new features or see other ideas you might have never thought of with the Feature Wishlist.
💡 Are we missing an article, video, or training resource? Add your request for new documentation or training ideas in the comments.
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