February 2026

2026-02-24

Added

• New endpoint for order search counts: POST /tenants/{tenantUid}/orders/search/counts — get order counts by search queries without fetching full order data.

• Support for downloading payment receipts as PDF.

• Client: Danish, Swedish, and Nynorsk translations added. Hej! Hei! Heisann!

Improved

• Product search now supports operators & (AND), | (OR), and ! (NOT) for more specific and powerful searches.

• NETS payment integration now allows unreferenced refunds, similar to how Adyen already works — enabling refunds without requiring a reference to the original transaction.

• Adjustments to ESCPOS receipt print formatting.

Fixed

• Product media batch update: Fixed an error when updating existing images via POST /products/{productUid}/media/batch.

• Required options now show correctly on store product search.

• Order settlement: Added null checks for Till and StorePaymentMethod to prevent crashes when processing settlements for Adyen, Stripe, Softpay, and cash payment methods.

• Vipps: Now uses the actual settlement amount for capture operations instead of a hardcoded 0. That's... kind of important.

• Vipps callback: Added validation to ensure callback amounts match settlement amounts.

• Client: Fixed revenue percentage value in quick totals report.

• Client: Confirmed order state could be lost while interacting with an open order — now it sticks.

• Client: Orders with multiple invoices now properly show a selection dialog for Pay Invoice, Manual Payment, and View Payments actions.

2026-02-19

Added

• Variant property labels now visible on the main product search page and in sales view when your search matches an exact product. No more guessing which variant is which.

• Purchase orders now fully support package products — both adding and receiving.

• Admin: Device name now shown in the till list, and you can quickly create a new till when setting up a new device.

• Client: Confirmation dialog when updating a customer's email address for receipt sending — no more accidental email changes.

• Client: Improvements to the Find delivery options dialog, which now displays errors from the lookup service and disables confirm if there are issues.

• New accounting key: CASHFLOAT_EXPENSE_WITHDRAWAL.

• New supplier fields in product response — now includes supplier purchase price, supplier SKU, and more.

• Health endpoint now returns minimumVersions containing the minimum required app versions (Client: 1.27.0, Assistant: 2.6.0).

• Store update now validates cash reconciliation toggling.

Improved

• Admin: Drag-and-drop reordering for product media — no more fiddling with manual position inputs. Works across the media tab, upload modal, and product creation.

• Client: Serial number handling reworked — you can now add serial number products with a blank serial number when set to "deliver now". When entering the payment dialog, any products missing serial numbers are shown in a dialog, and once resolved, you proceed straight to payment.

• Client: The payment dialog now runs an order status check and displays any warnings or errors before you proceed.

• Client: On Windows/Mac, the window size on startup will only reset to default if the app was previously closed at a smaller-than-default size.

• Flowbox connection status: Now checks RabbitMQ consumer connection when listing store flowboxes and updates ONLINE/OFFLINE status accordingly.

• Insurance and VAS (value-added services) products can no longer be sold without an associated main product — because selling insurance on nothing doesn't make much sense.

• Admin: Warehouse modal now pins the owner store row at the top, auto-refreshes after access changes, and has improved UX overall.

• Admin: Import template description is now optional.

• Property options can no longer be added to a text property field — only to selection-type properties where they belong.

Fixed

• Client: Hardware scanner now works properly in open sale.

• Client: Orders with multiple invoices now show a selection dialog for Pay Invoice, Manual Payment, and View Payments actions.

• Client: Fixed an issue where the app was not working when onboarded to a device without a till.

• Client: Order items missing a serial number no longer incorrectly block payment when those items are set for later delivery.

• Partial order address updates no longer clear the entire address if the phone number is invalid.

• Price import no longer sets dates to the year 0001. Time travel is cool, but not in your price lists.

• Sold-not-delivered report: Credited order lines are now properly taken into account.

• Package products: Delivered quantity now correctly remains 0 when settling an order — only components are delivered.

• Fixed upserting text properties on a product update.

• ORDER_STATE_CHANGE webhook now triggers correctly when an order is canceled.

• ESCPOS receipt encoding is now correct.

• Profrakt: Fixed agreement number handling — now stores only the product identifier and looks up agreement information dynamically from the Profrakt API.

• Open-Item-Report: Currency code now uses the store's country instead of defaulting to NOK.

• Order import: Improved error message when a delivery is not used by any order item.

• Admin: Import errors now show actual API error messages instead of generic ones.

• Admin: Badge colors display correctly in dark mode across all modules.

• Admin: Order PDF download shows the actual API error instead of a generic message, and the button is disabled with a tooltip for payment orders.

• Admin: Media position ordering preserved correctly during product creation when mixing URL and uploaded images.

• Client: Various undisclosed security improvements.

Removed

• Admin: Removed unused full-page permissions blocker — superseded by more granular permission controls.

2026-02-11

Added

• New cash report endpoint: GET /tenants/{tenantUid}/stores/{storeUid}/cashreports — list all cash reports for a store in one go.

• New accounting keys for cash float operations: CASHFLOAT_DEPOSIT, CASHFLOAT_WITHDRAWAL, and CASHFLOAT_TO_BANK.

• Subscribers for automated reports — stores can now subscribe to receive sales summary reports automatically. Manage subscribers from the new Notifications tab on store details in Admin.

• New accounting config endpoints for easier setup:

  • GET /tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/productGroups

  • GET /tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/treatcodes

  • GET /tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/accountnumbers

  • GET /tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/vatTypes

• Ability to receive payments on an invoice from an external system.

• Omnium order sync now auto-delivers items when Omnium has set DeliveredQuantity — less manual work for warehouse staff.

• Admin: Advanced search added to the orders list.

• Admin: Swedish translations added.

• Client: "Last modified at" filter added to the order handling list — find recently touched orders faster.

• Client: Confirmation dialog now appears before closing order handling, so you won't accidentally lose your work.

Improved

• Order confirmation now includes more detailed delivery information.

• Admin: Redesigned pre-login pages with an animated gradient background, new card layout, and consistent styling across sign-in, no-tenants, and clear-session views.

• Admin: Accounting page layout redesigned for better overview.

Fixed

• Cash reports now show the correct cashRevenueAmount when listing till reports.

• Open items report: Payments were not being taken into account — now they are.

• Product searches sped up with database index improvements.

• Creating an order delivery now properly saves the countryCode.

• Purchase Order: Fixed inconsistent expected delivery date handling when no date is provided.

• Qualified Product Campaign: Fixed discount calculation when the campaign uses an amount-based discount.

• Omnium: Customer relation sync now sets relations the correct way.

• Admin: Missing Flowbox label settings for barcode printer now available.

• Admin: Missing webhook types added.

Removed

• Time for more housekeeping! The following deprecated API fields have been permanently removed:

  • Product API: requireCustomer, productLinkUid (addon response)

  • Order API: customerContactUid, shippingAddress, reserveStock (use reservationType), createdAt in import (use orderDate), deliveryProviderUid/deliveryProviderMethodUid in import delivery (use shipping.* equivalents), and backward compatibility for these fields on the delivery update endpoint

  • Stocktaking API: productUid on stocktaking item schema

  • Tenant API: availableExtensions

  • Settlement API: paymentAomunt (use paymentAmount — yes, it was a typo all along), storeSettlementIssuerUid (use storeSettlementIssuer.storeSettlementIssuerUid)

  • Receivement API: unitPrice (use unitCost)

  • Product API: brandUid in search (use brandUids)

• Purchase Order API: The deprecated currency field is now optional and will be removed in a future release.

• Order API: Deprecated fields warehouseUid and timeslotName are now optional on order delivery responses — will be removed in a future release.

• Tenant API: Deprecated defaultCustomerGroupUid field is now optional. Use TenantAppSettingsResponseSchema instead.

2026-02-03

Added

• Extended Finnish language support — the Admin interface is now available in Finnish 🇫🇮

• Store settlement

  • Multiple store settlements per day — you're no longer limited to one store settlement per day. Perfect for stores with shift changes or multiple reconciliation windows.

  • Store settlement cut-off time — new option to set a cut-off time for store settlements. Tills cannot be opened after this time until the previous store settlement is completed. No more "I forgot to close the till" excuses.

  • Print option for store settlements — generate printable PDF reports directly from the store settlement page.

  • Change amount check — the system now verifies change amounts before counting till on the store settlement page.

• Settled state indicator — orders now show their settled status on both the order list and in the order dialog.

• Purchase order search filter — new hasConfirmedReceivements filter to find purchase orders with or without confirmed receivements.

• New endpoint field: VAT number and contact person are now included on Omnium orders.

Improved

• Till management — stores with the Cash Reconciliation feature enabled can now close tills without counting, and view a till list with status information.

• Layout adjustments on the products table in Admin for better readability.

• Omnium sync now includes comprehensive Sentry error tracking and panic recovery for all sync processes (orders, receivements, warehouse sync, and cleanup jobs).

• Omnium receipts now include sellercode on order lines.

• Device list now shows the app version number for easier troubleshooting.

Fixed

• Campaign calculation — the campaign engine now correctly calculates campaigns for order lines even when the current price is higher than the original price.

• Adyen: Fixed the store settlement issuer for referenced refund requests to use the original settlement.

• Omnium customer loyalty ID mapping now correctly uses ExternalIds (ProviderName) instead of the Properties field for both B2B and B2C customers.

• Omnium customer sync now properly adds customerRelations for business customers.

• Omnium orders without lineItemId are now handled gracefully — flagged as errors and the sync continues to the next order.

• Cash report comment field is now properly included in the store cash reconciliation response.

• Store cash reconciliation cut-off time is now read and used correctly internally.

• Tills are now blocked from opening while a store settlement is in progress.

• Admin UI no longer jumps back to the first tab on the store page unexpectedly.