# September 2025 ## Monthly summary / tl;dr * PayEx Giftcard support – full implementation with authentication, balance check, payment method, product type, and extension. {% hint style="info" %} The PayEx Giftcard functionality will be available in the Client during October. {% endhint %} * **Real-time delivery options** – customers now see pickup points, time slots, and prices directly from providers during checkout. * **Printer & label improvements** – support for receipt printers, new printer management APIs, automatic pickup-label printing, and updated label formats. * **Order flow upgrades** – offers converted to orders now update correctly, order item references enforced in the sales flow, and improved handling of VAT-free orders and credit notes. * **Omnium integration** – deeper sync with shipment details, automatic order locking during returns, and updated warehouse code handling. * **New APIs & endpoints** – covering printers, handling triggers, delivery methods, SOA amounts, and more. * **Campaigns & product management** – fixes for missing product groups, better campaign engine behavior, and margin/margin% visibility in product search. * **Prepayment & payment handling** – new prepayment filtering, more robust partial payments, and clearer credit references. * **Localization** – Danish EHF/EAN support, Danish receipt/email templates, Finnish translation fixes. * **Quality of life** – improved search filters, automatic reservation handling, faster duplicate customer checks, and cleaner receipts & reports. * **And as always:** a mountain of bugs squashed across sales flows, syncs, reports, translations, and printing. *** ## 2025-09-28 ### Added * New extension: PayEx Giftcard * Authentication, balance, and payment core services. * New Payex Giftcard payment method. * New Payex Giftcard product type. * `DynamicOptions` field in delivery provider method to provide the users with real-time delivery options — including pickup points, time slots, and prices — directly from an external source. * Omnium Sending PickupPoint and delivery process indicator to Omnium Shipment. #### Changed * Extended the *Expire Parked Order* daily job to cover more cases (e.g., stale empty orders will now be deleted). * If no printer is defined in a pickup-label print request, the system will attempt to use the pickup-label printer defined for the store. ## 2025-09-25 ## Added * Pickup label can now be printed on receipt printers as well, in addition to the already existing support for label printers. * New printer management endpoints: * `GET /tenants/{tenantUid}/stores/{storeUid}/printers` * `POST /tenants/{tenantUid}/stores/{storeUid}/printers` * `GET /tenants/{tenantUid}/stores/{storeUid}/printers/{storePrinterUid}` * `PUT /tenants/{tenantUid}/stores/{storeUid}/printers/{storePrinterUid}` * `DELETE /tenants/{tenantUid}/stores/{storeUid}/printers/{storePrinterUid}` * New handling triggers endpoints: * `GET /tenants/{tenantUid}/handlings/{handlingUid}/triggers` * `POST /tenants/{tenantUid}/handlings/{handlingUid}/triggers` * `GET /tenants/{tenantUid}/handlings/{handlingUid}/triggers/{handlingTriggerUid}` * `PUT /tenants/{tenantUid}/handlings/{handlingUid}/triggers/{handlingTriggerUid}` * `DELETE /tenants/{tenantUid}/handlings/{handlingUid}/triggers/{handlingTriggerUid}` * Automatic printing of pickup labels when order handling state is set/changed. * PickupPoint in delivery shipping section. ### Changed * Omnium Sales orders are now locked when a return is transferred to Omnium, preventing race conditions in updates. * Automatically added freight items are now assigned to the same warehouse as the other delivery items. * Pickup label updated for 100x192 format: now including outlet ID, order type, and expiry date. * `pickupPlace` renamed to `pickupPoint` in delivery options. Its all in the details. ### Fixed * Properties are no longer required when updating an order line where the product has orderItemReference requirements. * Corrected direction for insurance links on credited orders. ## 2025-09-23 ### Added * The API for open items can now return results as JSON (not only Excel). * Possible to search by multiple voucher numbers when looking up order receipts. * New “Print to A4” button available in the completed payment view. * Order item reference functionality: * Order item reference dialog in the sales flow when required for a product. ### Changed * Removed extension for *foreign cash*. Now everyone gets full access to currency handling, both on purchase ordering, and on selling in foreign cash. * Improved order PDF for prepayments and also the display of paid order lines. * Credit references now include order line number and ID. * Omnium WarehouseCode in Omnium will now be updated whenever it changes in Flow. * Checkboxes to send welcome SMS and email are now disabled if a tenant has not defined their own templates. * Removed parentheses from the voucher number in the order search list. * Reservations dialog will always open after receiving a purchase order containing reservations. ### Fixed * Orders created from an offer will now update the *created at* date to the moment the offer is converted into an order. * VAT-free orders now correctly generate VAT-free credit notes. * The change price dialog in touch mode no longer shows an incorrect error message for factor calculation. * Adding products to a campaign by product group could previously omit some groups; this is now fixed. * Search field focus in the tenant selection dialog would sometimes disappear; this has been corrected. ## 2025-09-16 ### Added * EHF/EAN support for Denmark. * New field `allowPrepayment` on payment methods to filter payment options in prepayment flows. * New field `price` on deliveries to properly price freight products. ### Improved * Product addons in the order item API now return `coverImage` in responses, so that one can see the picture of the addon products during a sale. * Order and delivery states now recalculate automatically when parking or confirming orders – less manual work, more magic. * Block/hide prepayments when `allowPrepayment` is false. * Campaign engine only processes new order items when orders are Confirmed. ### Fixed * Danish templates are now properly embedded in builds. * Partial payments no longer crash system restarts. Less drama, more sales. * Finnish translations corrected for reports – *eipä kestä*. ## 2025-09-11 ### Added * Product search now has a toggle to show margins, both percentage and amount. * In the product search filter dialog, the product group section now has a search field – no more scrolling marathons. * Discount dialog in sales now supports adding a reference when the discount reason requires one. * New warehouse selection filter for *only in stock* products. * Z-report and Cash control report added to the Client as well, so till staff can quickly see them, print them, and.. maybe not print them, no? * New API endpoint: `GET /tenants/{tenantUid}/profrakt-delivery-methods` * Listing Profrakt delivery methods * New API endpoint: `GET /tenants/{tenantUid}/soas/{soaUid}/amounts` * Listing SOA[^1] amounts * Danish texts for receipts and emails – *kamelåså, anyone?* * Tenant settings for whether to require PIN code for sale and refund * `requirePinCodeForSale` and `requirePinCodeForCredit` for all developers out there. * Preserving cost price for both the time of the sale and the delivery. * Cost price is now saved on the order line, and updated to the actual one upon delivery. The original cost price made during the initial sale is saved in a separate original cost price field. ### Improved * Receipts dialog now only shows completed payments. * Setting a lower price than the original price on a product in an order is now treated as a discount. Because that's what it is. * The Campaign engine now only handles *new* products on Confirmed orders * So, if you set an order to Confirmed, all existing products with its set prices will be "frozen" on that order. * Receiving goods to stock now auto-enables reserved order items for delivery. * Removed some unused Profrakt endpoints to declutter the API jungle. * Optimized duplicate customer checks for increased performance. ### Fixed * ESC/POS printers now print Danish æøå correctly – no more receipt hieroglyphics. * Invoice payments and receipt totals for partial settlements now calculate correctly. * Omnium order syncs now retry reliably – third time’s the charm. * Cost price calculations with subsidies no longer misbehave. ## 2025-09-03 ### Improved * Returns now always requires a reference reason if reasons are defined. * Purchase orders can update expected delivery dates without triggering unwanted receivements. ### Fixed * Reward points convert to order lines correctly again. * Rounding and cashback settlements now get an order receipt ID. * Monthly sales and stock report finally runs on schedule. * Dintero refunds now marked as refunded if HTTP response is OK. * Loyalty products delivered at the time of sale and transferred to Omnium with status “delivered”. [^1]: Subsidy On Account.