What's New in Infigo | September 2025

This month introduced a new customer invite flow. Admins can mark a customer as Invited, which sends an invitation email with a one-time registration link. The invited user lands on a simplified registration page to accept terms and create their password, making onboarding faster and cleaner for B2B storefronts.

Teams often pre-create customer accounts and need a reliable way for users to complete their profile securely. A dedicated Invited status (with filters in Admin) plus a trimmed registration experience reduces friction and improves compliance tracking.

You can now allow customers to see and reorder orders placed by anyone in their department. Orders carry a department id, shown (and editable) in Admin. The My Orders view gains department-aware search and displays who placed each order, streamlining shared work.

We’ve added an automated way to preselect language and currency for new visitors using the browser’s Accept-Language header. You can now map a default currency per language in Admin (e.g., en-GB → GBP, en-US → USD, others → EUR or whatever you configure). The selection is stored in a guest cookie to prevent needless guest account creation; when a guest becomes a customer, their language/currency/tax preferences are transferred to the account.

This feature is fully toggleable and includes fine-grained controls such as “use top language match” and separate switches for auto-detecting language and currency. It works with both LanguageCulture (e.g., en-GB) and UniqueSeoCode (e.g., en).

CERM pricing groups by Calculation ID

For Product Pricing mode, CERM now groups items by Calculation ID and prices based on the total quantity across related lines. This fixes missed groupings and ensures expected price breaks.

• Grouping by Calculation ID in Product Pricing mode

• Price derived from summed quantities across matching items

• Works on product page, basket, and checkout

• Avoids estimate clone when using calculation pricing

• No schema changes required

How to implement

1. In Connect: CERM settings, set Pricing mode to Product

2. Set Quantity Summation for Pricing to Calculation Id

Account manager details in My Account

When enabled within the Connect: CERM integration, customers will see an Additional information card in My Account showing their account manager’s name and email.

The File Browser for Global Additional Data now supports Replace existing files so you can upload new versions without manual deletes. Replacement clears related file cache so pricing scripts and other consumers pick up the latest file immediately. 

Sales admins can now add a Purchase Order (PO) number to orders that didn’t capture one at checkout, and continue to edit it later. This makes post-order corrections straightforward.

We’ve added an automated cleanup that prunes stale data for orders, customers, products and categories. This targets records that commonly bloat underlying data tables (particularly for high-volume sites) and can trigger SQL timeouts. The goal is to improve overall responsiveness, with faster queries for fresh data, fewer timeouts in jobs that utilise these tables, and to reduce storage churn.

You can tune retention windows, balancing compliance and reporting needs against performance. This is especially useful for storefronts with heavy order volumes and frequent attribute updates, where extra data grows quickly and rarely needs to be retained indefinitely.

Defaults:

• Removes Completed/Cancelled orders/orderlines older than 1 year

• Removes Customer extra data older than 5 months

• Removes Category and Product extra data older than 1 year

Infigo Sync is now more resilient when picking up files from the hotfolder. We’ve improved path handling and added a retry loop for files that are present but still being written, reducing intermittent sync failures.

• Retries when a file exists but isn’t fully written yet

• Safer path composition in the download controller

• Improves reliability without user configuration changes

We’ve made order tax data human-readable and consistent across the API and MegaScripts. Instead of encoded tax values, you now get a clean list of tax rate entries per order, plus clear totals and payment reference fields. This makes invoices, exports, and audits simpler.

In the API, order details now include TaxRatesList with per-rate breakdowns. In MegaScripts, the OrderObject exposes matching fields for tax, shipping (excl./incl. tax), totals, payment method, and transaction IDs.

• API: New TaxRatesList in order detail responses (Rate, TaxCategoryId, TaxCategoryName, Value).

• MegaScript OrderObject now includes:
  TaxRates, OrderTax, OrderShippingExclTax, OrderShippingInclTax, OrderTotal,
  PaymentMethodSystemName, CaptureTransactionId, AuthorizationTransactionId.

• Clarity: Human-readable per-rate tax breakdown replaces encoded values.

• Totals & Shipping: See shipping costs both excluding and including tax.

• Payments: Surface payment method and transaction references for reconciliation.