Using the Import External Order endpoint in the Public API, you can now pass in a PriceGroup, which will then set it on the ORD_Order Database table. If you don’t pass in a PriceGroup, the customer’s Associate Type is used instead.

See Base Associate Types, Associate Types, and Price Groups Explained to learn more about Associate Types and Price Groups.

We’ve added two new endpoints to the Orders Public API:

• Get Autoship Frequencies - Returns an array of the AutoShip frequencies set by the client. You can read more about how to do this in Corporate Admin here Selecting AutoShip Frequency Options.

• Get Currencies - Returns an array of the set currencies. To learn more on how to add currencies in Corporate Admin, see Adding Currencies.

You can read more about each endpoint by clicking the respective links to the Public API documentation.

When an Associate views the Web Office Training Course for a team member, the page displays the Associate’s name they are "Viewing as". With this release, the Associate can now close the "Viewing as" by clicking the X and return to their own Training Course.

• New events to support Shopify integration

• Redesigning the Corporate Admin UI

• New dashboard and reports

• Corporate Admin Settings Reference Guide

🙏 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.