---
title: Release Notes 1.2.3 (6/02/2025)
description: A new solution to distribute discounts accordingly to the order weight of the product   This is what was happening before. When a customer wants to create a return order the discount was not distribut
---

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# Release Notes 1.2.3 (6/02/2025)

### Buyxgety Promotion Management v.2

A new solution to distribute discounts accordingly to the order weight of the product

 

This is what was happening before. When a customer wants to create a return order the discount was not distributed equally to other items with the same discount ⬇️

![](https://help.ifreturns.com/hs-fs/hubfs/image-png-Feb-06-2025-08-40-56-5912-AM.png?width=688&height=309&name=image-png-Feb-06-2025-08-40-56-5912-AM.png)

 

 

From now on all items that have “buyxgety” discount will have distributed price based on the % of the initial price of item.

![](https://help.ifreturns.com/hs-fs/hubfs/image-png-Feb-06-2025-08-41-12-4871-AM.png?width=688&height=700&name=image-png-Feb-06-2025-08-41-12-4871-AM.png)

 

Example:

1. **Order Details** 
   
     1. Item 1:
        
            1. Total Price = 50€
            2. Discount = 0€
            3. Promotiontype: Buyxgety
               
                     1. Promotion title: Gabidiscount
     2. Item 2:
        
            1. Total Price = 30€
            2. DIscount = 30€
            3. Promotiontype: Buyxgety
               
                     1. Promotion title: Gabidiscount
2. Get all items that belong to the promotion.
3. Sum all prices
   
     1. SUM = 80
4. Sum all discounts
   
     1. SUM = 30€
5. Divide each line item price by the total price
   
     1. Line item 1 = 50/80 = 0,625
     2. Line 2 = 30/80 = 0,375
6. Once we apply that logic, we should multiply the result by the total discount
   
     1. Line item 1 = 0.625 \* 30 = 18.75
     2. Line item 2 = 0,375 \* 30 = 11.25
7. Finally we subtract the result to the total price and that should be the “refundable quantity” that we display at the line item
   
     1. Line item 1 = 50 - 18.75 = 31,25
     2. Line item 2 = 30 - 11.25 = 18.75

 

⚠️ Items that dont have same discount will not be applied to the rule.

 

 

---

### Grading with any entry

A system that can get any file and translate it to grade items and refund them automatically

 

**How it works?**

- #### Merchants will be sending daily emails attaching .csv file with filled in information.

⚠️ Important to know that there shoud not be any space between values.

if there is no info for the colunmn then leave it without space.

E.g. → you can leave symbols like this “;;” without any space.

 

- #### Once the file is sent to the specific email address will execute the grading process for that warehouse and execute it for the specified merchants.

 

*We make matches with order which status is:*

1. 1. PENDING
     2. RECEPTION-IN-PROGRESS
     3. RECEPTION-COMPLETED
     4. RECEIVED
     5. NEEDS-VALIDATION
     6. EXPIRED

To grade the item we will use the **Stock Condition** field with the following mapping:

1. Good = OK-READY-TO-SELL
2. Scrap = DEFECT-ODOURS-OR-DIRTY

 

- #### If everything is fine the system will refund and close an order.

 

 

---

### Dashboard Transactional (Export)

A small update for Transactional Dashboard.   
Merchants are able to export data based on the timeframe and the section.

Availabe sections to export:

**Transactional Overview**

**Exchanges Deep Dive**

**Processed resolutions**

 

- Go to the Transactional tab

![](https://help.ifreturns.com/hs-fs/hubfs/image-png-Feb-06-2025-08-42-19-7106-AM.png?width=440&height=461&name=image-png-Feb-06-2025-08-42-19-7106-AM.png)

 

 

- Select the section you want to export and click on the “Export” button.

![](https://help.ifreturns.com/hs-fs/hubfs/image-png-Feb-06-2025-08-42-52-7286-AM.png?width=688&height=210&name=image-png-Feb-06-2025-08-42-52-7286-AM.png)

 

 

---

### Allow only to change configured refund methods

⚒️ A small improvement to streamline the change of refund method

 

- Merchants will be able to see “Refund method” options based on activated “Refund Methods”

 

- First of all go to the “Refund Methods” page to check which methods are activated / disactivated

![](https://help.ifreturns.com/hs-fs/hubfs/image-png-Feb-06-2025-08-45-02-1689-AM.png?width=688&height=282&name=image-png-Feb-06-2025-08-45-02-1689-AM.png)

 

- Then going to Return Control order details you can notice that you have availalbe only “Gift Card” as it was the only one activated method.
  
   ![](https://help.ifreturns.com/hs-fs/hubfs/image-png-Feb-06-2025-08-45-38-3538-AM.png?width=688&height=304&name=image-png-Feb-06-2025-08-45-38-3538-AM.png)

⚠️ The **¨Exchange¨** refund method by default will not be displayed on the “Change Refund Method” option

 

 

 

 

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