November 2022 Release Notes

November 24th, 2022 - 2.27.6

  • Get a Sales Order from Another Publishable Key

    • Fixed a scenario that allowed for an invoice with a different publishable key to be paid through another subsidiary’s payment experience.
  • Changed Error Logs to Audit

    • Informative messages shown as errors were changed to audit level.
  • Dynamic Mapping for Sales Orders from Quotes

    • Improved our dynamic mapping logic to support sales orders created from quotes.


November 16th, 2022 - 2.27.5

  • Fix for Error when Applying a Journal Entry to an Invoice 

    • Added validation to run our Payload processor script only when a payment record is created. This way, in the cases when a payment is made with journal entries as credits, it will no longer throw an error.

November 14th, 2022 - 2.27.4

  • Internal Re-Architecture for Historical Data Sync
    • Improved internal architecture for historical data sync for a more robust and speedy data transfer.

November 8th, 2022 - 2.27.3

  • Additional Quick Pay Settings
    • Added a configuration setting to disable sending out email payment requests through the Quick Pay interface.
    • Added a plan-based option to disable receipts generated from Quick Pay unapplied payments.

November 4th, 2022 - 2.27.2

  • Fix for "Please enter value(s) for Payment Method" Error
    • Changed the logic for the function so if in case that the fund type is ”echeck”, our script will search in NetSuite for a payment method called “Paystand Network“
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