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  • Digital River API
  • Getting started
  • Using our services
    • Local pricing
    • Item classification
    • Subscriptions
    • e-Invoicing
  • Integration options
    • Low-code checkouts
      • Implementing a Prebuilt Checkout
      • Implementing a Components checkout
      • Offering local pricing
      • Using a shipping endpoint
      • Processing subscription acquisitions
      • Adding custom fields
      • Offering store credit
      • Displaying policies and getting consent
      • Collecting e-invoice information
      • Handling completed checkout-sessions
    • Direct integrations
      • Standard flow
      • Building checkouts
        • Checking out guest and registered customers
        • Describing line items
          • Setting the price of an item
          • Managing items with shared SKU identifiers
        • Providing address information
        • Handling shipping choice
        • Tax identifiers
        • Applying a discount
        • Setting the customer type
        • Providing the IP address
        • Selecting a currency
        • Initiating a charge
        • Setting the purchase location
        • Configuring taxes
        • Accessing regulatory fee information
        • Localizing invoices and credit memos
        • Providing an upstream identifier
        • Applying store credit
        • Handling e-invoicing requirements
        • Landed cost
        • Tax calculation inputs
        • Selling entities
        • Payment sessions
        • Applying store credit (legacy)
        • Country specs
      • Building payment workflows
        • Handling redirect payment methods
        • Handling delayed payment methods
      • Subscription acquisitions
        • Handling subscription acquisitions
        • Handling external subscription acquisitions
        • Subscription information
      • Digital River coordinated fulfillments
        • Checking inventory levels
        • Using shipping quotes
        • Reserving inventory items
        • Managing a fulfillment order
        • Cancelling a fulfillment order
    • Connectors
  • Order management
    • Processing orders
    • Handling a rejected order
    • Accessing invoices and credit memos
    • Fulfilling goods and services
    • Capturing and cancelling charges
    • Payment reauthorizations
    • Handling reversals
      • Return basics
        • Digital River coordinated returns
        • Third party coordinated returns
      • Refund basics
        • Issuing refunds
        • Refunding asynchronous payment methods
      • Disputes and chargebacks
    • Customer notifications
    • Responding to events
      • Events
        • Key event types
        • All event types
      • Webhooks
        • Creating a webhook
        • Digital River API safelist
        • Digital River signature
      • Expanding events
      • Preventing webhooks from getting disabled
    • Distributor model
  • Subscription Management
    • Managing a subscription
    • Managing an external subscription
  • Payments
    • Payment 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 BNP Paribas
          • Configuring BLIK
          • 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
      • BNP Paribas
      • BLIK
      • CCAvenue
      • Clearpay
      • Credit Cards
      • FPX Online Banking
      • Google Pay
      • iDEAL
      • Klarna
      • Konbini
      • Korea Bank Transfer (Online Banking)
      • Online Banking (IBP)
      • Pay with Installments France
      • 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
    • Authorization declines
    • PSD2 and SCA
      • How to ensure SCA compliance
    • Payment testing scenarios
  • Product management
    • Product basics
    • Managing SKUs
    • Using product details
    • Grouping SKUs
    • SKU-inventory item pairs
    • Managing inventory items
    • Regulatory fees
      • What are regulatory fees?
        • Fees terminology
        • Regulatory fee management
        • European regulatory fees
        • Compliance obligations
        • WEEE directive requirements
        • Copyright directive requirements
        • Compliance challenges
      • Managing regulatory fees
  • Customer management
    • Customer basics
    • Creating and updating customers
    • Setting up tax exemptions
    • Recording a customer's request to be forgotten
  • Financial reporting
    • Financials basics
    • Sales transactions
      • Returning a list of sales transactions
      • Getting a sales transaction by ID
    • Sales summaries
      • Returning a list of sales summaries
      • Getting a sales summary by ID
    • Payouts
      • Returning a list of payouts
      • Getting a payout by ID
      • Get a list of transactions included in payout by ID
  • Developer resources
    • Digital River API 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 elements
        • Online Banking elements
        • Tax Identifier element
        • Invoice attribute element
        • Delayed Payment Instructions element
        • PayPal elements
      • Guidelines for capturing payment details
      • Security
      • Digital River payment objects
      • Error types, codes, and objects
    • DigitalRiverCheckout.js reference
      • Including DigitalRiverCheckout.js
      • Initializing DigitalRiverCheckout.js
        • DigitalRiverCheckout configuration object
      • DigitalRiverCheckout object
        • Configuring Prebuilt Checkout
          • Performing actions
          • Defining experience
        • Components
          • Configuring components
          • Address component
          • Shipping component
          • Tax identifier component
          • Invoice component
          • Wallet component
          • Payment component
          • Compliance component
          • Order summary component
          • Thank you component
        • Rendering a checkout button
          • Performing actions on the checkout button
        • Determining the checkout's status
      • Accessing country and currency
    • DynamicPricing.js reference
    • Postman collection
  • administration
    • Sign in
    • Digital River Dashboard
      • Digital River Dashboard quick start guide
      • Key features
      • Reset your password
      • Test and production environments
      • Account
        • Adding an account
        • Switching accounts
        • Account access
      • Profile settings
        • Viewing your personal information
        • Changing your password
        • Updating your phone number
        • Enabling multi-factor authentication
      • Finance
        • Payouts
          • Viewing your payout details
          • Filtering your payouts
          • Exporting your payouts
        • Sales summaries
          • Viewing your sales summaries details
          • Filtering your sales summaries
          • Exporting your sales summaries
          • Exporting your sales summary details
        • Transactions
          • Viewing your transaction details
          • Filtering your transactions
          • Exporting your transactions
      • Order management
        • Orders
          • Searching for orders
          • Filtering your orders
          • Viewing the order details
          • Cancelling items
          • Fulfilling items
          • Downloading an invoice
          • Downloading a credit memo
          • Creating shipping labels
          • Recording a customer's request to be forgotten
          • Viewing returns and refunds
          • Creating a return
          • Accepting a return
          • Creating a refund
          • Viewing the order's timeline
        • Checkouts
          • Searching for checkouts
          • Filtering your checkouts
          • Viewing the checkout details
        • Prebuilt Checkout links
          • Generate Prebuilt Checkout links
          • View and work with Prebuilt Checkout link details
          • Add a customer during Prebuilt Checkout
          • Add a product during Prebuilt Checkout
      • Customers
        • Viewing customer details
        • Searching for customers
        • Filtering your customers
        • Editing account information
        • Adding a customer
        • Tax IDs and certificates
          • Adding a tax certificate
          • Adding a tax ID
          • Deleting a tax ID
        • Metadata
          • Adding metadata
          • Editing metadata
        • Manage subscriptions from the Customer Details page
        • Disabling a customer
        • Recording a customer's request to be forgotten
        • Deleting a customer
      • Catalog
        • SKUs
          • Viewing the SKU details
          • Searching for SKUs
          • Filtering your SKUs
          • Adding a SKU
          • Editing a SKU
          • Deleting a SKU
          • Adding a fee to a SKU
          • Editing a fee
          • Deleting a fee
          • Viewing product tariff codes
        • Managing customer subscriptions from Digital River Dashboard
      • Developers
        • API keys
          • Updating your API version
          • Getting your API keys
          • Changing the API version for your key
          • Creating a restricted key
          • Editing a restricted key
          • Deleting a restricted key
          • Rotating keys
        • Webhooks
          • Creating a webhook
          • Editing a webhook
          • Deleting a webhook
          • Rotating a webhook's secret
        • API logs
          • Filtering the API log
          • Viewing the API log details
        • Event logs
          • Filtering the events log
          • Viewing the event details
      • Settings
        • Users and roles
          • Roles
          • Searching for a user by name or email
          • Filtering your users and roles
          • Adding a user
          • Editing a user
          • Deleting a user
        • Prebuilt Checkout
        • Payment methods
          • Viewing your payment methods
          • Viewing payment method details
            • Enabling currencies
            • Managing countries
          • Enabling or disabling a payment method
  • General Resources
    • eCompass
    • eCompass documentation
    • Release notes
      • 2024
      • 2023
      • 2022
      • 2021
      • 2020
      • 2019
    • Standards and certifications
      • Certification process
      • Compliance requirements
      • Documentation requirements
      • Integration checklists
        • Admin portal
        • Products and SKUs
        • Customers and tax exemptions
        • Checkouts, payment sources, and orders
        • Disclosures, compliance statements, and emails
        • Fulfillments and cancellations
        • Customer portal
        • Order refund synchronization
        • Reversals
        • Error handling
      • Test and use cases
    • Commerce infrastructure
    • Versioning
    • Glossary
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On this page
  • 2022/12/29
  • 2022/12/15
  • 2022/12/08
  • 2022/11/08
  • 2022/11/03
  • 2022/9/29
  • 2022/9/2
  • 2022/9/1
  • 2022/8/26
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  • 2022/7/15
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  • 2022/7/12
  • 2022/7/06
  • 2022/7/05
  • 2022/6/24
  • 2022/6/03
  • 2022/06/01
  • 2022/5/19
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  • 2022/4/21
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  • 2022/4/1
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  • 2022/2/16
  • 2022/2/1
  • 2022/1/25
  • 2022/1/12
  • 2022/1/10
  1. General Resources
  2. Release notes

2022

Digital River API release notes for 2022.

Previous2023Next2021

Last updated 2 months ago

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 .

2022/12/15

We improved the Digital River Dashboard configuration process for specifying customer type with and with the .

2022/12/08

In , you can now configure to shipping and billing inputs you deem invalid.

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 enables Malaysian shoppers to pay for their online purchases directly from their bank account. See to add FPX to your checkout.

2022/11/03

  • We added support for the payment method. Shoppers can pay in CNY from the redirect page without encountering any currency conversion.

  • You can now in a Drop-in Checkout configuration. You can also during a Drop-in Checkout session.

2022/9/29

2022/9/2

2022/9/1

2022/8/26

2022/8/24

2022/8/22

2022/8/19

2022/8/16

2022/8/08

2022/8/05

2022/7/29

2022/7/28

You can now view SKU Group (Product ID) information on the following Dashboard pages:

2022/7/27

2022/07/26

Digital River has renamed some of our integration options:

2022/7/15

2022/7/13

2022/7/12

2022/7/06

2022/7/05

2022/6/24

2022/6/03

2022/06/01

2022/5/19

2022/4/25

2022/4/21

2022/4/5

2022/4/1

2022/3/30

2022/3/24

2022/3/16

2022/3/4

2022/3/1

2022/2/25

2022/2/23

2022/2/16

2022/2/1

2022/1/25

2022/1/12

2022/1/10

You can now to the Create Drop-in Checkout links page.

We added support for . You can configure a shipping method for a Drop-in checkout session if you do not already have default shipping methods configured.

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.

We've added more transaction details to the event.

If you're using , and you'd like to be notified of unsuccessful payment capture attempts, you can now subscribe to the event.

We added support for in Transaction data exporting.

You can now configure the and the get with a language and country.

Each items[] in and now contains a shipping.amount and a shipping.taxAmount. For details, refer to and .

In , shipFrom is now optional.

We added support for the payment method. You can now create an iDEAL element that will automatically get a user's agreement and for single-use and recurring transactions.

now supports .

In , an now only contains the unrefunded portion of that line item's amount plus its tax.amount.

You can now to the Create Drop-in Checkout links page.

You can now from the Customer Details page.

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

Drop-in Checkout is now

Components are now

You can now use the to .

and now always return . For more details, refer to .

The event now contains orderDetails.

In , you can now .

You can now to .

You can now from the .

We added support for as an additional multi-factor authentication method.

Digital River now prioritizes data. For more details, refer to on the page.

We added the ability to configure and from the .

In , you can now .

You can now use filtering in the Events log to select Invoice event types. For details, refer to .

and now support . For details, refer to

You can now associate any payment with and . For details, refer to:

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 with .

You can now .

and now return items[].sellerTaxIdentifier.

We added support for the payment method.

Order now reference the fulfillment which triggered them.

You can now subscribe to the events.

In , you can now .

We added the Disputed order status to the on the .

You can now with .

We redesigned the and for the .

We added the email address associated with an order (Order email) to the page .

You can now use our solution.

We updated the .

You can now choose the webhook authentication method (HTTP or OAuth) when or .

create and add a new product or add an existing product
Trustly
exporting orders and line items metadata
create and add a new customer or choose to add an existing customer
view customer subscription information or cancel active customer subscriptions
Order details
Customer details
Create cancellation
Fulfilling items
here
Prebuilt Checkout
Direct Integrations
invoice attribute element
handle e-invoicing requirements
create a line items refund
Digital River Dashboard
Google authentication
Drop-in Checkout
generate checkout links
Digital River Dashboard
Filtering the events log
Pay with Installments France
Drop-in payments
Bancontact
order.dispute and order.dispute.resolved
Order details page
Digital River Dashboard
Order detail
Drop-in Checkout
here
Drop-in Checkout links
general addition of customers
Prebuilt Checkout
BLIK
FPX Online Banking
Alipay+ (cross-border)
specify a default shopping country
add a shopping country directly
Digital River's subscription service
iDEAL
Drop-in payments
Drop-in Checkout
Drop-in payments
Grouping SKUs
Drop-in Checkout
Drop-in Checkouts
Digital River's subscription service
Digital River Dashboard
create compliance element method
get compliance details method
productDetails
productDetails
Using shipping costs
configuring a shipping callout endpoint for Drop-in Checkout
IBAN number
reusable
onAddressComplete
reject
determine what disclosures customers accepted
restrict shipping and billing countries
customize the order confirmation stage
Migrating to SKU groups
Available to refund amount: item-level
items[].availableToRefundAmount
Sign in page
subscription.extended
subscription.payment_failed
Supported payment methods with subscriptions
offer free trials
Setting up subscription-based products.
How Digital River returns product data
selling entity determination logic in transactions with physical products
checkouts
orders
POST /shipping-quotes
orders
Checkouts
orders
SKU group
Invoices
subscriptions
source
invoices
subscriptions
Supported payment methods with invoices
retrieve a list of shipping labels
Checkouts
orders
creating
editing a webhook
Create a test account page
fulfillment.created
charge capture events
configure the dynamic Google Pay button
expandFirstPaymentMethod
add disclosures