April 2025

Monthly summary / tl;dr

New features 🚀

Basic Central Warehouse functionality is now supported, showing central stock levels across all relevant product searches.
SMS messages can now be sent directly from both order details and the customer list – communication made easier.
Full stock visibility: search results now show stock per warehouse, including reserved quantity and gross profit.
Flow gift cards now support CVC, legacy card numbers, and new statuses (CLEARED, ACTIVE, INACTIVE).
Pre-payment features are out of beta, with visible options and support for refunds via API.
Bulk customer import added – finally, no more one-at-a-time for large customer bases.
Customer reservations are now fully rolled out and visible, with better purchase linking.
Product search now supports package product availability based on lowest component stock.
Backoffice tools expanded: full receipt reports, printer/device search, invoice footer customization.
New endpoints: service order images, receipt handling, and Softpay integration.

Improved 👌

Warehouse selection and delivery flows are more intuitive, especially during sales and receivals.
Stock movements now sync better with Omnium, including delivery and reservation mapping.
UI refinements throughout: order dialogs load faster, tab/escape navigation improved, and more helpful hints in payment dialogs.
Customer management improved: external ID visibility, duplicate checks, clearer role requirements.
Receipt PDFs, invoices, and reports now include more useful data like EAN, VAT number, and campaign names.
Touch and keyboard sale views are cleaner, faster, and handle product additions more reliably.
Updated Finnish EHF schemeId and rounding rules for cash payments.
Better handling of gift cards, reservations, and price logic on order changes.
Terminal logic improvements for receipts, calendar popups, and till behavior.
Backoffice refinements to product group inheritance, tenant user editing, and mapping of delivery/payment methods.

Fixed 🤦‍♂️

Issues with deleting deliveries, removing items, and freezing settlements have been resolved.
Order items tied to deliveries now behave correctly when reserved, returned, or deleted.
Several bugs around stock adjustments, pricing logic, and customer creation were fixed.
Manual invoice sending now works correctly even with mixed EHF store/tenant setups.
Terminal receipts now print logos again, show correct formatting, and follow new layout logic.
Fixed problems with order previews, RMA reasons, product search barcodes, and asset loading.
Orders now open in the correct dialog regardless of status; actions vary based on settlement state.
Accurate credit/debit behavior in accounting reports and purchase order PDFs.
Purchase price default issues and supplier selections during PO creation now behave as expected.
Deprecated V1 APIs were removed, improving performance and reducing maintenance load.
much more! Check out the full list above.

2025-04-30

Added

Settlement parameters are now shown in the settled order view.
You can now view the full delivery address if an order item is on a delivery when opening the order details dialog.
Product stock for all warehouses is now shown in product search results. The default warehouse and central warehouse (if enabled) will appear first in the list.
It's now possible to send SMS messages directly from the order details dialog.
In touch mode, pressing any key (except TAB, ENTER, or arrows) in the login view activates the manual login form, with the pressed key pre-filled in the user code field.
Customer note is now shown in the open order view + you can now add customer notes to all customer types – private, company and B2B.
The Counting Help dialog now displays the expected amount.
Added support for gift cards requiring CVC to be used in payments.
A date picker is now available for selecting delivery dates in the create delivery dialog.
Holding CMD+D (or CTRL+D on Windows) while focused on a product in search results will now show its gross profit and margin.
Added support for using legacy gift cards in sales.
You can now check the balance of legacy gift cards.
PIN code check is now required for each sale when using keyboard mode.
Bulk import of customers, because one-by-one is just too slow when dealing with millions of records.
- New endpoint POST /tenants/{tenantUid}/customers/batch
Payment barcode added to Finnish invoices – makes paying easier.
Invoice footer text for stores – now you can finally say something nice (or scary) at the bottom of invoices.
Backoffice Full receipts report for stores – perfect for those who enjoy digging into paper trails.
New payment method parameter key "CVC" for Flow gift card settlements.
Lookup for Flow gift card using legacy card number – your old cards still matter!
Masked gift card number is now shown on the gift card order line on the receipt.
Option to enable Duplicate check for phone number and VAT number when creating or updating customers – one customer, one number.
Rounding in Finland is now set to 5 cents as the lowest denomination for cash payments.
Gift card lookup by legacy card number.
Adyen card payment: added support for “no reference” refunds, allowing refunds to any card without needing a link to a previous sale.

Improved

You can tap a delivery directly from an order item to view and edit the delivery itself.
Products are now added to the bottom of the list in the correct (non-reversed) order in both keyboard and touch mode. The list scrolls automatically if the last item is barely visible.
Enabled printing for all printers defined for the device.
Now you need to have 'Administrator' role to be able to delete customers.
Scanning an EAN-8 or EAN-13 barcode into the quantity or serial number field in a sale now opens a dialog offering to search for the product instead.
Improved load time when opening the order details dialog.
Helper text has been added to payment amount fields to explain how to use percentage calculation shortcuts.
The customer details dialog now shows the customer's external ID.
The button for taking pre-payments in keyboard mode has been moved further down in the sale menu.
The customer order view is now in a separate tab in the customer dialog.
Customer type can now be changed using a dropdown. The edit button now only edits the current customer type.
When closing a till, it is now required to use the Counting Help dialog.
Pressing ESCAPE in the main menu will now navigate backward in the menu and eventually return to the sale view.
Pressing TAB while selecting customer type in address or customer create/edit form will now move focus to the name field.
When marking an order item to be purchased later, the system will now ask if you also want to mark all other items as such.
If an existing item is marked as purchased later, and you add a new product, you will be asked if the new product should be marked the same way.
The till status dialog will now always show the "open till" button when using a non-integrated cash drawer.
The PIN field is now only cleared on failed login attempts – the username stays.
The order handling list now automatically updates when an item is marked as complete.
Only admins are now allowed to delete customers.
Manually open cash drawer from client via ESC/POS if enabled and a receipt printer exists.
Returning Flow gift cards now clears the card, instead of capturing to zero.
Flow gift card response now includes cvcRequired, issuerName, and legacyCardNumber.
Product lines with zero price are no longer overridden when a customer is added or removed from an order – if it’s free, it’s free.
Payments on invoices are now posted as credit on the posting list.
When returning order items, the system now checks if the original item has actually been delivered before returning it to stock – no more phantom returns.
Updated EHF schemeId in Finland from 0037 to 0216 – keeping up with the standards.
Product search now filters qtyOrdered by current store only – no more cross-store confusion.
Terminal receipt layout and logic improvements.

Fixed

Creating multiple new deliveries on an open order caused issues with previous deliveries – now resolved.
An issue with email addresses stopping from creating new customers is fixed.
Reserving an order item already assigned to a delivery caused it to be removed – now fixed.
Fixed issue where you had to enter the payment amount twice when using an external payment method without parameters.
Payments could freeze while settling – added more robust error handling and ability to force-cancel.
Fixed issue where an order item could not be deleted if it was on a delivery.
Language change in the main menu now works properly after switching language from settings.
When not signed in, the interface language now uses the tenant’s default, instead of the previously signed-in user's language.
Terminal receipt formatting and content improved.
Product search now only includes purchase orders for the current store when calculating qtyOrdered.

2025-04-25

Added

Central Warehouse Extension: Now you can designate a "Central Warehouse" that appears in all product searches—displaying the stock from any warehouse defined as "Central Warehouse".
Lots of new stock details on product searches: Detailed stock information per warehouse now included—view stock levels, reserved quantities, cost prices, and gross profits.
Flow Gift cards just got saver and better, with and legacy card number support:
- Introduced new gift card brand parameter "CVC", which can optionally be enabled, to require entering a 3-digit CVC-code alongside the gift card number. Flow gift cards just got safer!
- Now you can import and use your old / existing (legacy) gift cards from your previous gift card solution. Ability to lookup Flow gift cards by legacy card number.
- Flow gift cards now come with new statuses: CLEARED, ACTIVE, and INACTIVE - for more accurate handling of gift cards that are "used up".
- Flow Giftcard Responses: Enhanced with new fields—cvcRequired, issuerName, and legacyCardNumber.
Campaign Engine: Items with manually overridden prices by sellers are now gracefully excluded from campaign calculations.

Improved

Webhooks: Now returning orderHandlingUid instead of the old-school handlingUid in order handling updates. New ID, same great webhook flavor.
Settlement Parameters: Added name field in the settlement parameter responses—small addition, big clarity.
Receipts: Custom payment parameters now displayed clearly on receipt PDFs, and on display when looking at an order.
Warehouse Reports: EAN/GTIN now displayed in a new column on the XLSX report. Barcode fans, rejoice!
Invoices: Customer's VAT number now displayed on invoice PDFs.
Tenant Response Extension: Added UID for clearer tenant identification. No more guessing games.
Extensions Access: Extensions GET endpoints are now accessible via Access Tokens. Security, meet simplicity.

Removed

Flow Giftcard: Deprecated boolean active status. It served well but is now happily retired, and replaced by the new statuses ACTIVE, INACTIVE and CLEARED.

Fixed

As part of introducing support for adding assets like images to a service order (e.g. photos of the broken handle on the fridge), service-orders now properly load on all get/list asset queries.

2025-04-24

Fixed

Made sure credit and debit amounts behave as they should in the Accounting report – no more disappearing numbers or creative math.

2025-04-23

Added

You can now set a price on an order item using input like *1.25, which sets the price to cost price multiplied by your input. Perfect for those moments when you need to sell a product at cost price plus VAT – like when giving employees a good deal or handling internal sales.
Enabled linking of RMA order items to service orders - this is part of the master plan for adding functionality for warranty claims from a customer service.
Customer reservation is now also out of beta and always visible. This feature is actually big!
Implemented new API for handling refunding pre-payment payments: POST /tenants/{tenantUid}/stores/{storeUid}/orders/{orderUid}/pre-payments/refund
Pre-payment is out of beta and now visible if any pre-payment methods are active in the store.
Supplier filter added to the product filter dialog on both the Product List and Sale pages.
External ID is now shown in the product info dialog.
Manufacturer SKU is now shown in the product info dialog.
Order numbers are now visible in the Purchase Request list.
Customer names are now displayed in the Purchase Request list.
Seller names are shown in the settled order view (press and hold the face icon to see them).
Delivery info and serial number details are now displayed on order lines when viewing order details.
The order detail view now opens the same dialog regardless of order state (OPEN, PARKED, COMPLETE, CANCELED).
- Available actions still depend on settlement status.
- Images now also display for settled orders.
New field: ManufacturerSku in the XLSX product import.
Backoffice Support for searching printers and devices to streamline setup.
Backoffice Mapping of payment methods and delivery providers to external systems is now supported.

Improved

More efficient sort order for orders in the order handling dialog.
Customer display name to the purchase order request list responses.
When adding a product that is either out of stock in the default warehouse or not eligible for delivery, a warehouse selection list now appears during order item creation.
EHF invoicing is now allowed for B2B customers.
Order/invoice numbers are now shown in both subject and body of receipt emails.
Order lines will now remain reserved until delivered, and prices are recalculated if the customer on the order is changed.
Date format is now shown as dd.mm.yyyy across list views. Sorry but not sorry USA (which uses mm.dd.yyyy).
It's now possible to print invoices for EHF-enabled business customers.
General UI improvements throughout the client.
In the 'Create New Customer' dialog, last name now auto-fills more accurately when only one name is entered.
A negative total in the sale view now screams red – both the button and amount – so you really can’t miss it.
In sale keyboard mode, the customer section now shows the order’s address info rather than contact details.
Images in the order preview dialog are now clickable for full-size view.
The receivement view now only shows data for the store the device is onboarded to by default. Use filters to view other stores.
SMS button is now disabled if the extension is not enabled.
Backoffice Account users can now edit tenant users when there's only one tenant.
Backoffice Product groups now correctly inherit parent scope settings; products receive appropriate sale/standard scope.
Backoffice Edit Device view now refreshes properly with a new link code.

Fixed

Fixed focus issues in the order receipt copy dialog.
Monthly Sales Report now filters by settle state COMPLETE.
Accounting posting list now correctly summarizes credit/debit for customer receivables and includes minor template tweaks.
Return notes are now included in order receipt responses.
Purchase Order PDFs now display the correct CreatedDate.
Fixed a nil dereference when working with assets (in plain English: we stopped the system from tripping over invisible things. Assets now show up before we try to high-five them).
Stock adjustments now allow quantity changes for products that require a serial number only upon sale.
Fixed a case where an order item could appear as not fully delivered if a credit/return was made.
The product stock adjustment field now accepts more than three digits.

2025-04-09

Added

Support for sending SMS messages to customers directly from the Customer list page
List view of all sent messages accessible via "Reports"
Display stock information for package products in product search
- The available quantity is determined by the component with the lowest stock level, as all components are required to fulfill the package, e.g. for a package with components A, B, and C with stock levels of 10, 5, and 2, the package will show 2 as available quantity
Its now possible to print, download, or send order receipt after completing a pre-payment
"Reserve from purchase order" column added in keyboard mode sale
Support for Reitan Britannia gift card
New action in order handling list to preview an order
Users can now add or remove an order handling on an open order
EHF-invoice checkbox added to customer create/edit dialog

Improved / changed

Improved warehouse selection in the order delivery dialog during sale
Week number now shown in the time section on the app bar
Print button added in the order preview dialog
Tapping the time section in the app bar now opens an on-screen calendar
External ID from a purchase order is now displayed in both the list and open dialog - that is, if the purchase order has one (normally it has if the purchase orders are automatically created from another system like an ERP or OMS system)
Customer info dialog now allows viewing, adding, and deleting customer groups
Menu layout updated in touch mode for reserving items from a purchase order or selecting a warehouse for delivery/reservation
The current RMA reason is now pre-filled when changing the reason on an RMA order
Removed the (non-functional) delete button for order items in deliveries under Order Handling
The purchase order dialog now closes automatically when marked as "Sent to supplier"
Orders are now automatically parked after completing a pre-payment
When reserving an order item from a purchase order and no customer is added, the user is now prompted to add a customer
Display quantity in stock for each item based on the selected warehouse when delivering out an order item

Fixed

Could not select a supplier when creating a purchase order from customer reservations if products had no assigned supplier – now all suppliers are selectable in such cases
Manual sending of invoices was always disabled when the tenant had the EHF extension, even if the store didn’t – this is now correctly handled
Opening the settled order dialog failed for orders from other stores if the user lacked access – now fixed
When adding a product to a purchase order, the purchase price input sometimes defaulted to zero despite a valid agreed purchase price being set – this is now resolved
Setting stock level of a product to zero (0) was not allowed – it now works as expected

2025-04-08

Added

Added a warehouse filter to the stock list for stores, making it easier to view stock per location
The Omnium extension now supports a “Customer Marked Groups” parameter, allowing automatic assignment of customers to specific groups during creation
Added a manufacturerSku field to products to store manufacturer-specific product identifiers
It’s now possible to add images to service orders – helpful for knowing what is the issue

Improved / changed

All createApi methods in internal/services have been renamed to NewApiV2
The API PUT /tenants/{tenantUid}/stores/{storeUid}/purchase-orders/{purchaseOrderUid} now supports items with received quantities
Omnium integration now sets the shipment on all order items
Deleting a delivery will also remove any connected freight line from the order
Omnium integration: added mapping for handling Click & Collect orders
Stock changes are now synced to Omnium when setting or moving stock via API
ExternalId is now included when searching for purchase orders using the query field
The AdjustStock interface now sends stock updates to Omnium, if the Omnium extension is active
Added support for handling special statuses for Omnium Click & Collect orders
The response from GET /tenants/{tenantUid}/stores/{storeUid}/orders/{orderUid}/items/{orderItemUid}/addons now includes new fields
Order search no longer includes cancelled (CANCELED) orders by default – less clutter, more clarity

Fixed

Fixed product group accounting to correctly handle parent-child relationships and apply the right VAT codes
Corrected list stock with locations which had some faulty warehouse objects inside the response

Removed

Removed V1 APIs

2025-04-04

Fixed

Direct SKU lookup in product search is working again – welcome back, old friend

2025-04-03

Fixed

Logo on ESCPOS printing is back

2025-04-01

Added

Verifone integration now supports additional display messages
Store details are now included in Dintero Session requests
Nets callback has improved Sentry logging with more detailed insights
New endpoint: POST /tenants/{{tenantUid}}/devices/search for device search
Implemented device search functionality for easily finding devices and printers in stores with hundres or even thousands of devices
New API endpoints for handling receipts:
- POST /tenants/{tenantUid}/stores/{storeUid}/receipts
- DELETE /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}
- POST /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/settlements
- GET /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/settlements
- DELETE /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/settlements/{settlementUid}
- GET /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/settlements/{settlementUid}
Freight is now shown on Purchase PDFs
Purchase UID is included when sending notifications to recipients
PURCHASE is now listed under allowedActions on the order line
Implemented omnium_delivery_service.ProcessGoodsReception for updating Omnium deliveries after goods are received
Campaign name now appears on receipt item lines
UpdateCreateProduct now supports TextProperties, OptionProperties, and media
externalId is now included in direct SKU lookup for product search
Notification search endpoint has a new query field, allowing searches in both messages and recipients

Improved / changed

Dintero Session now sets the configuration channel to in_store
The Get order by ordernumber endpoint has been updated to use OrderUid instead
Stores can now support multiple gift card brands
Sales order items with ReservationType: REQUESTPURCHASEORDER are no longer allowed if the product is blocked for purchase
warehouseUid is now removed when reservation type is PURCHASEORDER or REQUESTPURCHASEORDER

Fixed

Verifone: corrected context used by CreateOrderSettlementTransactionLog during startVerifoneProcessing
Receipt generation (print, email, PDF) no longer requires a connected till
Prepayment lines are now correctly included on receipts
Order PDF now shows both prepayment and due amounts
Product search with stock info now displays available quantity for package products
Cover image is now shown for delivery order items
Settlements no longer fail if the warehouse is nil

Removed

Deprecated V1 APIs have been removed, and dependencies are being phased out for: Brand, Category, Country, Customer, Device, Extensions, Flowbox, Flowcore, Handling, Http_transport_config, Imports_convert, Import_file, Import_layout, Import_template, Number_serie, Orders, and Payment_method

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April 2025

Monthly summary / tl;dr

New features 🚀

Basic Central Warehouse functionality is now supported, showing central stock levels across all relevant product searches.
SMS messages can now be sent directly from both order details and the customer list – communication made easier.
Full stock visibility: search results now show stock per warehouse, including reserved quantity and gross profit.
Flow gift cards now support CVC, legacy card numbers, and new statuses (CLEARED, ACTIVE, INACTIVE).
Pre-payment features are out of beta, with visible options and support for refunds via API.
Bulk customer import added – finally, no more one-at-a-time for large customer bases.
Customer reservations are now fully rolled out and visible, with better purchase linking.
Product search now supports package product availability based on lowest component stock.
Backoffice tools expanded: full receipt reports, printer/device search, invoice footer customization.
New endpoints: service order images, receipt handling, and Softpay integration.

Improved 👌

Warehouse selection and delivery flows are more intuitive, especially during sales and receivals.
Stock movements now sync better with Omnium, including delivery and reservation mapping.
UI refinements throughout: order dialogs load faster, tab/escape navigation improved, and more helpful hints in payment dialogs.
Customer management improved: external ID visibility, duplicate checks, clearer role requirements.
Receipt PDFs, invoices, and reports now include more useful data like EAN, VAT number, and campaign names.
Touch and keyboard sale views are cleaner, faster, and handle product additions more reliably.
Updated Finnish EHF schemeId and rounding rules for cash payments.
Better handling of gift cards, reservations, and price logic on order changes.
Terminal logic improvements for receipts, calendar popups, and till behavior.
Backoffice refinements to product group inheritance, tenant user editing, and mapping of delivery/payment methods.

Fixed 🤦‍♂️

Issues with deleting deliveries, removing items, and freezing settlements have been resolved.
Order items tied to deliveries now behave correctly when reserved, returned, or deleted.
Several bugs around stock adjustments, pricing logic, and customer creation were fixed.
Manual invoice sending now works correctly even with mixed EHF store/tenant setups.
Terminal receipts now print logos again, show correct formatting, and follow new layout logic.
Fixed problems with order previews, RMA reasons, product search barcodes, and asset loading.
Orders now open in the correct dialog regardless of status; actions vary based on settlement state.
Accurate credit/debit behavior in accounting reports and purchase order PDFs.
Purchase price default issues and supplier selections during PO creation now behave as expected.
Deprecated V1 APIs were removed, improving performance and reducing maintenance load.
much more! Check out the full list above.

2025-04-30

Added

Settlement parameters are now shown in the settled order view.
You can now view the full delivery address if an order item is on a delivery when opening the order details dialog.
Product stock for all warehouses is now shown in product search results. The default warehouse and central warehouse (if enabled) will appear first in the list.
It's now possible to send SMS messages directly from the order details dialog.
In touch mode, pressing any key (except TAB, ENTER, or arrows) in the login view activates the manual login form, with the pressed key pre-filled in the user code field.
Customer note is now shown in the open order view + you can now add customer notes to all customer types – private, company and B2B.
The Counting Help dialog now displays the expected amount.
Added support for gift cards requiring CVC to be used in payments.
A date picker is now available for selecting delivery dates in the create delivery dialog.
Holding CMD+D (or CTRL+D on Windows) while focused on a product in search results will now show its gross profit and margin.
Added support for using legacy gift cards in sales.
You can now check the balance of legacy gift cards.
PIN code check is now required for each sale when using keyboard mode.
Bulk import of customers, because one-by-one is just too slow when dealing with millions of records.
- New endpoint POST /tenants/{tenantUid}/customers/batch
Payment barcode added to Finnish invoices – makes paying easier.
Invoice footer text for stores – now you can finally say something nice (or scary) at the bottom of invoices.
Backoffice Full receipts report for stores – perfect for those who enjoy digging into paper trails.
New payment method parameter key "CVC" for Flow gift card settlements.
Lookup for Flow gift card using legacy card number – your old cards still matter!
Masked gift card number is now shown on the gift card order line on the receipt.
Option to enable Duplicate check for phone number and VAT number when creating or updating customers – one customer, one number.
Rounding in Finland is now set to 5 cents as the lowest denomination for cash payments.
Gift card lookup by legacy card number.
Adyen card payment: added support for “no reference” refunds, allowing refunds to any card without needing a link to a previous sale.

Improved

You can tap a delivery directly from an order item to view and edit the delivery itself.
Products are now added to the bottom of the list in the correct (non-reversed) order in both keyboard and touch mode. The list scrolls automatically if the last item is barely visible.
Enabled printing for all printers defined for the device.
Now you need to have 'Administrator' role to be able to delete customers.
Scanning an EAN-8 or EAN-13 barcode into the quantity or serial number field in a sale now opens a dialog offering to search for the product instead.
Improved load time when opening the order details dialog.
Helper text has been added to payment amount fields to explain how to use percentage calculation shortcuts.
The customer details dialog now shows the customer's external ID.
The button for taking pre-payments in keyboard mode has been moved further down in the sale menu.
The customer order view is now in a separate tab in the customer dialog.
Customer type can now be changed using a dropdown. The edit button now only edits the current customer type.
When closing a till, it is now required to use the Counting Help dialog.
Pressing ESCAPE in the main menu will now navigate backward in the menu and eventually return to the sale view.
Pressing TAB while selecting customer type in address or customer create/edit form will now move focus to the name field.
When marking an order item to be purchased later, the system will now ask if you also want to mark all other items as such.
If an existing item is marked as purchased later, and you add a new product, you will be asked if the new product should be marked the same way.
The till status dialog will now always show the "open till" button when using a non-integrated cash drawer.
The PIN field is now only cleared on failed login attempts – the username stays.
The order handling list now automatically updates when an item is marked as complete.
Only admins are now allowed to delete customers.
Manually open cash drawer from client via ESC/POS if enabled and a receipt printer exists.
Returning Flow gift cards now clears the card, instead of capturing to zero.
Flow gift card response now includes cvcRequired, issuerName, and legacyCardNumber.
Product lines with zero price are no longer overridden when a customer is added or removed from an order – if it’s free, it’s free.
Payments on invoices are now posted as credit on the posting list.
When returning order items, the system now checks if the original item has actually been delivered before returning it to stock – no more phantom returns.
Updated EHF schemeId in Finland from 0037 to 0216 – keeping up with the standards.
Product search now filters qtyOrdered by current store only – no more cross-store confusion.
Terminal receipt layout and logic improvements.

Fixed

Creating multiple new deliveries on an open order caused issues with previous deliveries – now resolved.
An issue with email addresses stopping from creating new customers is fixed.
Reserving an order item already assigned to a delivery caused it to be removed – now fixed.
Fixed issue where you had to enter the payment amount twice when using an external payment method without parameters.
Payments could freeze while settling – added more robust error handling and ability to force-cancel.
Fixed issue where an order item could not be deleted if it was on a delivery.
Language change in the main menu now works properly after switching language from settings.
When not signed in, the interface language now uses the tenant’s default, instead of the previously signed-in user's language.
Terminal receipt formatting and content improved.
Product search now only includes purchase orders for the current store when calculating qtyOrdered.

2025-04-25

Added

Central Warehouse Extension: Now you can designate a "Central Warehouse" that appears in all product searches—displaying the stock from any warehouse defined as "Central Warehouse".
Lots of new stock details on product searches: Detailed stock information per warehouse now included—view stock levels, reserved quantities, cost prices, and gross profits.
Flow Gift cards just got saver and better, with and legacy card number support:
- Introduced new gift card brand parameter "CVC", which can optionally be enabled, to require entering a 3-digit CVC-code alongside the gift card number. Flow gift cards just got safer!
- Now you can import and use your old / existing (legacy) gift cards from your previous gift card solution. Ability to lookup Flow gift cards by legacy card number.
- Flow gift cards now come with new statuses: CLEARED, ACTIVE, and INACTIVE - for more accurate handling of gift cards that are "used up".
- Flow Giftcard Responses: Enhanced with new fields—cvcRequired, issuerName, and legacyCardNumber.
Campaign Engine: Items with manually overridden prices by sellers are now gracefully excluded from campaign calculations.

Improved

Webhooks: Now returning orderHandlingUid instead of the old-school handlingUid in order handling updates. New ID, same great webhook flavor.
Settlement Parameters: Added name field in the settlement parameter responses—small addition, big clarity.
Receipts: Custom payment parameters now displayed clearly on receipt PDFs, and on display when looking at an order.
Warehouse Reports: EAN/GTIN now displayed in a new column on the XLSX report. Barcode fans, rejoice!
Invoices: Customer's VAT number now displayed on invoice PDFs.
Tenant Response Extension: Added UID for clearer tenant identification. No more guessing games.
Extensions Access: Extensions GET endpoints are now accessible via Access Tokens. Security, meet simplicity.

Removed

Flow Giftcard: Deprecated boolean active status. It served well but is now happily retired, and replaced by the new statuses ACTIVE, INACTIVE and CLEARED.

Fixed

As part of introducing support for adding assets like images to a service order (e.g. photos of the broken handle on the fridge), service-orders now properly load on all get/list asset queries.

2025-04-24

Fixed

Made sure credit and debit amounts behave as they should in the Accounting report – no more disappearing numbers or creative math.

2025-04-23

Added

You can now set a price on an order item using input like *1.25, which sets the price to cost price multiplied by your input. Perfect for those moments when you need to sell a product at cost price plus VAT – like when giving employees a good deal or handling internal sales.
Enabled linking of RMA order items to service orders - this is part of the master plan for adding functionality for warranty claims from a customer service.
Customer reservation is now also out of beta and always visible. This feature is actually big!
Implemented new API for handling refunding pre-payment payments: POST /tenants/{tenantUid}/stores/{storeUid}/orders/{orderUid}/pre-payments/refund
Pre-payment is out of beta and now visible if any pre-payment methods are active in the store.
Supplier filter added to the product filter dialog on both the Product List and Sale pages.
External ID is now shown in the product info dialog.
Manufacturer SKU is now shown in the product info dialog.
Order numbers are now visible in the Purchase Request list.
Customer names are now displayed in the Purchase Request list.
Seller names are shown in the settled order view (press and hold the face icon to see them).
Delivery info and serial number details are now displayed on order lines when viewing order details.
The order detail view now opens the same dialog regardless of order state (OPEN, PARKED, COMPLETE, CANCELED).
- Available actions still depend on settlement status.
- Images now also display for settled orders.
New field: ManufacturerSku in the XLSX product import.
Backoffice Support for searching printers and devices to streamline setup.
Backoffice Mapping of payment methods and delivery providers to external systems is now supported.

Improved

More efficient sort order for orders in the order handling dialog.
Customer display name to the purchase order request list responses.
When adding a product that is either out of stock in the default warehouse or not eligible for delivery, a warehouse selection list now appears during order item creation.
EHF invoicing is now allowed for B2B customers.
Order/invoice numbers are now shown in both subject and body of receipt emails.
Order lines will now remain reserved until delivered, and prices are recalculated if the customer on the order is changed.
Date format is now shown as dd.mm.yyyy across list views. Sorry but not sorry USA (which uses mm.dd.yyyy).
It's now possible to print invoices for EHF-enabled business customers.
General UI improvements throughout the client.
In the 'Create New Customer' dialog, last name now auto-fills more accurately when only one name is entered.
A negative total in the sale view now screams red – both the button and amount – so you really can’t miss it.
In sale keyboard mode, the customer section now shows the order’s address info rather than contact details.
Images in the order preview dialog are now clickable for full-size view.
The receivement view now only shows data for the store the device is onboarded to by default. Use filters to view other stores.
SMS button is now disabled if the extension is not enabled.
Backoffice Account users can now edit tenant users when there's only one tenant.
Backoffice Product groups now correctly inherit parent scope settings; products receive appropriate sale/standard scope.
Backoffice Edit Device view now refreshes properly with a new link code.

Fixed

Fixed focus issues in the order receipt copy dialog.
Monthly Sales Report now filters by settle state COMPLETE.
Accounting posting list now correctly summarizes credit/debit for customer receivables and includes minor template tweaks.
Return notes are now included in order receipt responses.
Purchase Order PDFs now display the correct CreatedDate.
Fixed a nil dereference when working with assets (in plain English: we stopped the system from tripping over invisible things. Assets now show up before we try to high-five them).
Stock adjustments now allow quantity changes for products that require a serial number only upon sale.
Fixed a case where an order item could appear as not fully delivered if a credit/return was made.
The product stock adjustment field now accepts more than three digits.

2025-04-09

Added

Support for sending SMS messages to customers directly from the Customer list page
List view of all sent messages accessible via "Reports"
Display stock information for package products in product search
- The available quantity is determined by the component with the lowest stock level, as all components are required to fulfill the package, e.g. for a package with components A, B, and C with stock levels of 10, 5, and 2, the package will show 2 as available quantity
Its now possible to print, download, or send order receipt after completing a pre-payment
"Reserve from purchase order" column added in keyboard mode sale
Support for Reitan Britannia gift card
New action in order handling list to preview an order
Users can now add or remove an order handling on an open order
EHF-invoice checkbox added to customer create/edit dialog

Improved / changed

Improved warehouse selection in the order delivery dialog during sale
Week number now shown in the time section on the app bar
Print button added in the order preview dialog
Tapping the time section in the app bar now opens an on-screen calendar
External ID from a purchase order is now displayed in both the list and open dialog - that is, if the purchase order has one (normally it has if the purchase orders are automatically created from another system like an ERP or OMS system)
Customer info dialog now allows viewing, adding, and deleting customer groups
Menu layout updated in touch mode for reserving items from a purchase order or selecting a warehouse for delivery/reservation
The current RMA reason is now pre-filled when changing the reason on an RMA order
Removed the (non-functional) delete button for order items in deliveries under Order Handling
The purchase order dialog now closes automatically when marked as "Sent to supplier"
Orders are now automatically parked after completing a pre-payment
When reserving an order item from a purchase order and no customer is added, the user is now prompted to add a customer
Display quantity in stock for each item based on the selected warehouse when delivering out an order item

Fixed

Could not select a supplier when creating a purchase order from customer reservations if products had no assigned supplier – now all suppliers are selectable in such cases
Manual sending of invoices was always disabled when the tenant had the EHF extension, even if the store didn’t – this is now correctly handled
Opening the settled order dialog failed for orders from other stores if the user lacked access – now fixed
When adding a product to a purchase order, the purchase price input sometimes defaulted to zero despite a valid agreed purchase price being set – this is now resolved
Setting stock level of a product to zero (0) was not allowed – it now works as expected

2025-04-08

Added

Added a warehouse filter to the stock list for stores, making it easier to view stock per location
The Omnium extension now supports a “Customer Marked Groups” parameter, allowing automatic assignment of customers to specific groups during creation
Added a manufacturerSku field to products to store manufacturer-specific product identifiers
It’s now possible to add images to service orders – helpful for knowing what is the issue

Improved / changed

All createApi methods in internal/services have been renamed to NewApiV2
The API PUT /tenants/{tenantUid}/stores/{storeUid}/purchase-orders/{purchaseOrderUid} now supports items with received quantities
Omnium integration now sets the shipment on all order items
Deleting a delivery will also remove any connected freight line from the order
Omnium integration: added mapping for handling Click & Collect orders
Stock changes are now synced to Omnium when setting or moving stock via API
ExternalId is now included when searching for purchase orders using the query field
The AdjustStock interface now sends stock updates to Omnium, if the Omnium extension is active
Added support for handling special statuses for Omnium Click & Collect orders
The response from GET /tenants/{tenantUid}/stores/{storeUid}/orders/{orderUid}/items/{orderItemUid}/addons now includes new fields
Order search no longer includes cancelled (CANCELED) orders by default – less clutter, more clarity

Fixed

Fixed product group accounting to correctly handle parent-child relationships and apply the right VAT codes
Corrected list stock with locations which had some faulty warehouse objects inside the response

Removed

Removed V1 APIs

2025-04-04

Fixed

Direct SKU lookup in product search is working again – welcome back, old friend

2025-04-03

Fixed

Logo on ESCPOS printing is back

2025-04-01

Added

Verifone integration now supports additional display messages
Store details are now included in Dintero Session requests
Nets callback has improved Sentry logging with more detailed insights
New endpoint: POST /tenants/{{tenantUid}}/devices/search for device search
Implemented device search functionality for easily finding devices and printers in stores with hundres or even thousands of devices
New API endpoints for handling receipts:
- POST /tenants/{tenantUid}/stores/{storeUid}/receipts
- DELETE /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}
- POST /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/settlements
- GET /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/settlements
- DELETE /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/settlements/{settlementUid}
- GET /tenants/{tenantUid}/stores/{storeUid}/receipts/{receiptUid}/settlements/{settlementUid}
Freight is now shown on Purchase PDFs
Purchase UID is included when sending notifications to recipients
PURCHASE is now listed under allowedActions on the order line
Implemented omnium_delivery_service.ProcessGoodsReception for updating Omnium deliveries after goods are received
Campaign name now appears on receipt item lines
UpdateCreateProduct now supports TextProperties, OptionProperties, and media
externalId is now included in direct SKU lookup for product search
Notification search endpoint has a new query field, allowing searches in both messages and recipients

Improved / changed

Dintero Session now sets the configuration channel to in_store
The Get order by ordernumber endpoint has been updated to use OrderUid instead
Stores can now support multiple gift card brands
Sales order items with ReservationType: REQUESTPURCHASEORDER are no longer allowed if the product is blocked for purchase
warehouseUid is now removed when reservation type is PURCHASEORDER or REQUESTPURCHASEORDER

Fixed

Verifone: corrected context used by CreateOrderSettlementTransactionLog during startVerifoneProcessing
Receipt generation (print, email, PDF) no longer requires a connected till
Prepayment lines are now correctly included on receipts
Order PDF now shows both prepayment and due amounts
Product search with stock info now displays available quantity for package products
Cover image is now shown for delivery order items
Settlements no longer fail if the warehouse is nil

Removed

Deprecated V1 APIs have been removed, and dependencies are being phased out for: Brand, Category, Country, Customer, Device, Extensions, Flowbox, Flowcore, Handling, Http_transport_config, Imports_convert, Import_file, Import_layout, Import_template, Number_serie, Orders, and Payment_method

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