Release 4.7.0

Introduced customer risk hold controls, allowing administrators to enforce and manage transaction restrictions on a per-customer basis.
Added a new dispute resolution workflow to improve the traceability and accounting of contested transactions.
Enhanced the dashboard trend reports to include disputed transactions for better financial visibility.
Implemented an invoice settlement repair tool to manually resolve data inconsistencies in payment records.
Improved the data import service with organization-scoped provider toggling and enhanced update specifications.
Added a warning notification for document templates utilizing authoritative data sources to prevent unintended configuration overrides.

Updated dispute webhook handling to ensure final resolution states and invoice effects are synchronized between the gateway and external providers.
Improved tax country determination logic by updating and clarifying evidenceType values.
Refactored CORS and session handling to improve error logging and integration reliability for third-party callers.

Implemented enforcement of customer risk holds during checkout, preventing transactions for flagged accounts.
Added localized notifications and payment limit displays to inform customers when risk-related restrictions are active.
Enhanced internationalization support with improved resource loading and localized messages for unresolved disputes.
Improved the reliability of the checkout process for preselected payment providers when customer-specific holds are present.

Upgraded the backend runtime to Go 1.26.5.
Introduced an automated PDF regeneration queue that triggers on cache misses to ensure credit note availability.
Improved system resilience during credit note generation with polling mechanisms that wait for worker completion, preventing download failures during cache lag.
Added automated settlement consistency backfilling to ensure historical invoice records align with current accounting logic.

Improved data import security by preventing imports from continuing when required encryption is unavailable.
Upgraded Go modules and core runtime to address security vulnerabilities.
Improved the isolation of organization-scoped provider settings to ensure strict access control across multi-tenant environments.

Resolved a layout issue in the Invoice Studio where the right edge of PDF documents was occasionally cut off.
Fixed a bug in tax record rebuilds where active records or snapshots could be lost during webhook merges.
Corrected an issue preventing the download of credit note PDFs by ensuring runtime data is fully populated before rendering.
Fixed an inconsistency in invoice settlement that could lead to non-atomic payment state updates.
Improved the accuracy of VAT OSS reporting by aligning report quarters with issued invoice dates.
Stabilized credit note document defaults to ensure consistency across PDF templates.

Security Artifacts

Release security evidence is linked from the Release Security Transparency guide.