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September 2025

Monthly summary / tl;dr

  • PayEx Giftcard support – full implementation with authentication, balance check, payment method, product type, and extension.

The PayEx Giftcard functionality will be available in the Client during October.

  • 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 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”.

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