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System Status
  • Commerce API
    • Test and use cases
    • Roles and permissions
    • Sending API calls
  • Shopper APIs
    • Shopper basics
      • Common use cases
        • Creating a customer
        • Applying store credit
        • Private store workflow
        • Guest checkout
    • OAuth
      • Authentication
      • OAuth 2.0 APIs
      • Token
      • Access tokens
      • Session-aware access tokens
      • Authorizing a shopper
    • Shoppers
      • Managing shoppers
        • User management
        • Single sign-on (SSO)
        • Data validation
        • Bulk user management
        • Bulk user account export
      • Managing a shopper's account
      • Managing a shopper's address
      • Managing payment options
    • Product discovery
      • Categories
      • Products
      • Product variations
      • Pricing
      • Inventory status
      • Financing
      • Offers
        • Understanding offers
        • How to use point of promotions (POPs)
          • Retrieving all point of promotion offers for a specific product
          • Retrieving all offers for a specific point of promotion
        • How to use offers
      • Private stores
        • Managing private stores
        • Submitting an order for a private store
        • Useful APIs
      • Fulfillment
        • Electronic Fulfillment Service (OFI)
        • Digital rights
        • Digital rights revocation
        • Physical fulfillment
          • EDI X12 832 definition data elements
          • EDI X12 846 definition data elements
          • EDI X12 850 definition data elements
          • EDI X12 855 definition data elements
          • EDI X12 856 definition data elements
          • EDI X12 180-1 definition data elements
          • EDI X12 180-2 definition of data elements
          • EDI X12 180-3 definition of data elements
    • Cart
      • Applying a shopper to a cart
      • Getting the current cart
      • Creating or updating a cart
        • Adding a product to a cart
          • Gifting
        • Capturing the customer's IP address
        • Providing address information
        • Managing the shipping or billing address
        • Providing subscription information
        • Managing payment methods
        • Capturing the Terms of Sale (TOS) acceptance
      • Managing offers in a cart
        • Applying an offer
        • Applying a coupon or promo code
        • Getting all applied offers
        • Removing an applied offer
        • Removing eligible offers
        • Reconciling conflicting offers
        • Dynamic offers/personalization
          • Skipping Global Commerce merchandising offer arbitration
          • Triggering a promotional URL offer
          • Overriding a promotional URL offer discount
      • Pricing
        • Landed cost
          • Mixed cart support
          • Tax-included pretty price
      • Redirecting to a Digital River-hosted cart
      • Configuring taxes
        • Managing tax identifiers
      • Managing shipping options
        • Getting shipping options
        • Providing a shipping discount
      • Managing line items
      • Applying a price override
      • Managing payment sessions
      • Managing web checkout
      • Submitting a cart
        • Initiating a charge
        • Authorization declines
      • Resuming cart submission
      • HGOP2
    • Orders
      • Getting orders
      • Selling entities
      • Retrieving addresses from an order
      • Retrieving line items from an order
      • Order lookup
      • Returns
        • Initiate an authenticated session
        • Setting up returns in Global Commerce
        • Managing returns
    • Subscriptions
      • Retrieve the subscription
        • Getting all orders for a subscription
        • Getting a subscription's pending actions
        • Getting all subscriptions for a shopper
        • Getting a subscription by identifier
      • Update subscription at the next renewal
        • Changing the subscription renewal type
        • Changing the subscription renewal quantity
        • Adding or updating a perpetual unit price
        • Changing the subscription's payment option
        • Changing the subscription's payment source
      • Immediately change the subscription
        • Updating the subscription's shipping address
        • Updating a subscription's billing and shipping email address
        • Cancelling a subscription
      • Immediately apply a midterm subscription change
        • Reducing the subscription renewal quantity
  • Admin APIs
    • Admin basics
      • Available Admin API calls
    • Order management
      • Getting the order's details
      • Downloading the invoice
    • Offer management
    • Refund management
      • Authorization
      • Refund reason codes
      • Creating a satisfaction refund
      • Getting the available refunds for a specific order
      • Getting refunds for a specific order
      • Getting refunds available for a shopper's order
      • Getting the JSON schema for an order refund
      • Managing a refund for a delayed payment method
      • Refund error scenarios
    • Subscription management
      • Retrieve the subscription
        • Getting all orders for a subscription
        • Getting a subscription's pending actions
        • Getting all subscriptions for a shopper
        • Getting a subscription by identifier
      • Update the subscription at the next renewal
        • Changing the subscription renewal type
        • Changing the subscription renewal product
        • Changing the subscription renewal price
        • Changing the subscription renewal quantity
        • Adding or updating a perpetual unit price
        • Changing the subscription's payment option
        • Changing the subscription's payment source
      • Immediately change the subscription
        • Activating a subscription
        • Changing the subscription's external reference identifier
        • Updating a subscription's billing and shipping email address
        • Cancelling a subscription
        • Updating the subscription's expiration date
      • Immediately apply a midterm subscription change
        • Applying a midterm change with price override
        • Reducing the subscription renewal quantity
      • Subscription notifications
        • Updating the subscriber's email address
        • Card Account Updater
        • Sending a payment information change notification
        • Sending an expired credit card notification
        • Sending an invalid payment account notification
        • Sending a payment failure notification
        • Sending a subscription renewal reminder notification
        • Setting up subscription renewal reminders
        • Setting up trial subscription renewal reminders
        • Setting up marketing reminders
      • Using the Expired Card Optimizer
    • Customer management
      • Retrieving customer details
      • Requesting PII removal for a customer
    • Site management
      • Configuring authorized shipping and billing countries
      • Getting a site's authorized billing countries
      • Getting a site's authorized shipping countries
    • Product management
      • Getting started
      • Manage products (asynchronous API)
        • Creating or updating a product
        • Adding or updating a product variation
        • Deploying a product
        • Applying live changes
        • Retiring a product
        • Deleting a product variation
        • Deleting a base or individual product's locale
      • Retrieve products (synchronous API)
        • Getting a product by locale
        • Getting a product variation
        • Getting a product variation by locale
      • Get the task status for a product (synchronous API)
        • Getting the latest information on a product task
        • Retrieving the tasks for a specific product
        • Retrieving the tasks for products
      • Bulk operation
        • Asynchronous bulk operations
          • Creating products in bulk
          • Updating products in bulk
          • Deploying products in bulk
          • Deleting product variations in bulk
        • Bulk product upload (BPU)
        • Bulk Product Export (BPE)
          • Line-item level satisfaction refund
          • Order-level satisfaction refund
          • Auto-created line-item level return product
          • Line-item level return product
    • File management
      • Downloading a file
  • Payments
    • Payments solutions
      • Drop-in payments
        • How Drop-in payments work
        • Drop-in payments integration guide
      • DigitalRiver.js with Elements
        • Elements integration guide
        • Configuring payment methods
          • Configuring Afterpay
          • Configuring Alipay+ (cross-border)
          • Configuring Alipay (domestic)
          • Configuring Amazon Pay
          • Configuring Apple Pay
          • Configuring Bancontact
          • Configuring BLIK
          • Configuring Boleto
          • Configuring CCAvenue
          • Configuring Clearpay
          • Configuring Credit Cards
          • Configuring FPX Online Banking
          • Configuring Google Pay
          • Configuring iDEAL
          • Configuring Klarna
          • Configuring Konbini
          • Configuring Online Banking (IBP)
          • Configuring Online Banking (Korea Bank Transfer)
          • Configuring PayCo
          • Configuring PayPal
          • Configuring SEPA Direct Debit
          • Configuring Trustly
          • Configuring Wire Transfer
          • Common payment sources
          • Common payment objects
    • Supported payment methods
      • Afterpay
      • Alipay (domestic)
      • Alipay+ (cross-border)
      • Amazon Pay
      • Apple Pay
      • Bancontact
      • BLIK
      • Boleto
      • CCAvenue
      • Clearpay
      • Credit Cards
      • FPX Online Banking
      • Google Pay
      • iDEAL
      • Klarna
      • Konbini
      • Korea Bank Transfer (Online Banking)
      • Online Banking (IBP)
      • PayCo
      • PayPal
      • PayPal Billing Agreement
      • PayPal Credit
      • PayPal Pay in 3
      • PayPal Pay in 4
      • PayPal RatenZahlung (Installment Payment)
      • SEPA Direct Debit
      • Trustly
      • Wire Transfer
    • Source basics
      • Managing sources
      • Handling credit card sources
      • Retrieving sources
    • Building payment workflows
      • Flows by payment type
      • Handling redirect payment methods
    • PSD2 and SCA
    • Payment testing scenarios
      • Testing standard payment methods
      • Testing redirect payment methods
      • Testing receiver payment methods
      • Testing the CCAvenue payment method
  • Events
    • Events overview
    • Responding to events
    • Event types
      • Delayed payment event types
        • Delayed payment expired event
          • Boleto
          • Konbini
          • Wire Transfer
        • Delayed payment reminder event
          • Boleto
          • Konbini
          • Wire Transfer
      • Subscription event types
        • Subscription created event
        • Subscription updated event
        • Subscription action processed event
        • Subscription cancelled event
        • Subscription credit card expired event
        • Subscription payment information changed event
        • Subscription renewal reminder event
        • Subscription renewed event
        • Subscription trial converted event
        • Subscription trial renewal reminder event
        • Subscription payment failed event
      • Post-order event types
        • Invoice created event
        • Refund credit memo event
      • Inventory event types
        • Inventory out of stock event
        • Inventory source and management
        • Inventory self-managed updated event
        • Inventory fulfiller-managed updated event
      • Post-order Notification Integration Guide
    • Webhooks
      • Commerce API safelist
      • Searching for a webhook
      • Creating a webhook
      • Using webhooks
      • Editing a webhook
      • Turning webhooks on or off
      • Revealing a webhook's secret
      • Rotating a webhook's secret
      • Viewing the webhook details
      • Deleting a webhook
  • Developer Resources
    • Postman collection
    • Commerce API references
    • Shopper APIs reference
    • Admin APIs reference
    • DigitalRiver.js reference
      • Including DigitalRiver.js
      • Initializing DigitalRiver.js
      • DigitalRiver object
      • Elements
        • Amazon Pay element
        • Apple Pay elements
        • Google Pay elements
        • IBAN element
        • iDEAL element
        • Konbini elements
        • Compliance element
        • Offline refund element
        • Online Banking elements
        • Tax Identifier element
        • Delayed payment instructions element
        • PayPal elements
      • Guidelines for capturing payment details
      • Security
      • Digital River payment objects
      • Error types, codes, and objects
  • General resources
    • Global Commerce
    • Global Commerce
      • Company hierarchy
      • Categories
        • Getting a list of categories
      • Products
        • Product scenarios
        • Individual products
          • Creating an individual product
        • Base product with variants
          • Creating a base product with variants
        • Bundle offers
          • Creating a prorated bundle offer with a subscription
        • Product combination
          • Creating a product combination
        • Gifting
        • Inventory status
      • Customer service
        • Log a shopper's request to remove PII
      • Customers
        • Creating a customer
        • Digital River-maintained customer login
        • Client-maintained customer login
      • Transparent Commerce purchase flow
    • eCompass
    • eCompass documentation
    • Release notes
      • 2024
      • 2024 latest
      • 2023
      • 2022
      • 2021
      • 2020
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  • 2022/12/29
  • 2022/11/08
  • 2022/10/3
  • 2022/9/9
  • 2022/9/1
  • 2022/8/24
  • 2022/8/19
  • 2022/7/27
  • 2022/7/23
  • 2022/6/30
  • 2022/6/29
  • 2022/6/16
  • 2022/6/1
  • 2022/5/6
  • 2022/4/1
  • 2022/3/28
  • 2022/3/16
  • 2022/1/26

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  1. General resources
  2. Release notes

2022

Commerce API release notes for 2022.

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Last updated 2 months ago

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2022/12/29

Digital River adds Afterpay to the payment method roster! By leveraging Afterpay, your shoppers can buy now and pay for their purchases in 4 interest-free installments over 6 weeks. Learn how you can add Afterpay .

2022/11/08

  • You can now bank on BLIK in Poland. BLIK is the must-have payment method for Polish shoppers. BLIK transactions accounted for 75% of ecommerce volume and a 60% market share of all ecommerce in Poland for 2021. BLIK boasts over 10.1 million active users and is continuing to grow. See to add BLIK to your checkout.

  • We added support for Financial Process Exchange (FPX). FPX lets Malaysian shoppers pay for online purchases directly from their bank account. See to add FPX to your checkout.

2022/10/3

You can now , at the user level, or , including site level and user level, from a customer's cart. We also added information on .

2022/9/9

You can now so they can receive using their preferred email address.

2022/9/1

We added support for the payment method. Shoppers can use Trustly to make fast, simple, and secure payments directly from their bank accounts without the risk of fraud.

2022/8/24

2022/8/19

2022/7/27

2022/7/23

When a shopper uses Flex Term Monthly Billing, they will be billed once a month for their purchase. The shopper can choose any kind of commitment, such as 3, 6, 12, 24, or 36 months. Charges occur automatically every month until the commitment period is complete, at this point, the shopper can renew their subscription.

2022/6/30

2022/6/29

  • We updated the following APIs:

2022/6/16

2022/6/1

We restructured the API tags and descriptions for the Shopper API as follows:

2022/5/6

2022/4/1

2022/3/28

2022/3/16

2022/1/26

We updated instructions to the that explain how to and .

You can now create an automatically, getting a user's agreement and for single-use and recurring transactions.

We expanded our Klarna Pay Later offering with the addition of payment options in Canada, France, Ireland, Poland, and Portugal. You can learn more .

We added Flex Term Monthly Billing to our subscription platform. This feature allows you to .

Fair Consumer Contracts Act (FCCA) enhancement We added support for the by adding a dedicated cancellation page in German and English to the footer on-site "defaults" that allow sending a cancellation request without signing in. Notifications for request confirmation and reminders are available in German and English. .

Webhook service for Commerce API We released the for Commerce API. The Webhook service now supports events covering the entire . You can manage the service through the interface or the . You can now integrate the Webhook service for Commerce API with endpoints to get an instant update on events throughout the entire . We also updated the list of in the Webhook service. You can now choose from more subscription events.

We added precondition-failure error codes to in the section.

Renamed "API Trigger Offer" to "".

Added the . Use this API to trigger a product-level offer.

Updated the descriptions for the API.

We added support for to non-recurring transactions. Store credit allows merchants to offer customers a store credit as a payment type at checkout.

We now support .

You can now .

You can now create through the by sending your confidential API key in a POST /sources request.

Renamed Apply Payment Methods to and added the

Restructured the offer API tags and revised their descriptions for and .

Updated the sample payload for .

Added .

We moved the following webhook APIs under :

We added and added the following source APIs:

Added cart-charge-failure to the list of in .

We updated the for customer-initiated and merchant-initiated transactions.

We added more , including the and a DNS.

We upgraded Google Pay to offer the up-to-date Google Pay wallet experience. You can now by applying your preferred button styles.

We added support for the payment method.

We added support for the payment method.

We added support for the payment method.

Global Commerce Help
test the email notification
enable or disable email notifications
here
set up a subscription product and sell a monthly subscription with an annual commitment
German Fair Consumer Contracts Act (FCCA)
Learn more about FCCA
applying store credit
two payments in a cart
authorization decline codes
iDEAL
Bancontact
Boleto
here
BLIK
FPX Online Banking
get all applied offers
remove a specific applied offer
remove all eligible offers
reconciling conflicting offers
future notifications
Trustly
iDEAL element
Webhook service
Global Commerce
webhook events
IBAN number
update a subscriber's email address
Trigger offer by cart
Trigger offer by line item
Order lookup
Apply or Detach Payment Methods
Detach all applied payment methods from the cart.
Retrieve all POP offers for a cart
Retrieve all offers
Retrieve cart applied offers
Update shopper payment options
409 Conflict
Error codes
409 Conflict errors
Error codes
error codes
credit card error codes
outage error message
subscription lifecycle
subscription lifecycle
Webhooks API
Webhook Management
Get all webhook subscriptions
Create a new webhook
Get a specific webhook by ID
Delete a webhook
Update a webhook
Payment Source
Get a source by identifier
Create a secondary source
Sources API
configure the dynamic Google Pay button
detach a payment from a cart
secondary sources