Akinon Release Notes (08.19.2024)
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Data Source Icons Color Fix
Resolved the issue where data source icons did not display in red, making it difficult to distinguish data sources. This fix ensures that data source icons are correctly highlighted in red on the Products and Catalogs > Collections > Add/Edit Collections page.
Attribute Items Deletion Issue
Resolved the issue preventing the deletion of attribute items. Users can now successfully delete items on the Product and Catalogs > Products Attributes > Add/Edit Attributes page.
Currencies Displayed in Uppercase
Updated data tables to display all currency information in uppercase letters for improved consistency and readability.
Added Bulk Delete Failed Integrations
Added a “Delete Bulk Failed Integration” button to Settings > Sales Channel Settings for non-webshop sales channels. This feature allows for the bulk deletion of failed integrations where the RemoteID is null. The bulk delete operation can be performed by uploading a CSV or XLS file containing the SKU column.
Google Merchant Feed Adapter List Enhancements
Updated the Google Merchant Feed Adapter list on Sales Channel > Content Management to include checkboxes and a “Trigger Task with Selected Items” action. These enhancements simplify managing and executing tasks on multiple items at once, improving efficiency and streamlining workflow.
Attribute Based Shipping Options Feature
A new feature has been introduced under Sales Channels > Sales Channel Settings > Attribute Based Shipping Options. This feature is primarily used to define different shipping options for various attributes.
Please follow the below steps to configure attribute based shipping options:
Begin by setting the ATTRIBUTE_KEY_FOR_ATTRIBUTE_BASED_SHIPPING_OPTION dynamic setting. In the value field, enter an attribute code that has already been defined in Omnitron.
Navigate to Sales Channels > Sales Channel Settings > Attribute Based Shipping Options and click on the "New Attribute Based Shipping Option" button to open the form. In the form, under the attribute value field, enter one of the attribute values corresponding to the attribute code defined in the dynamic setting. Then, select the desired shipping option and save the form. Repeat this process to define different shipping options for various attributes.
Finally, to enable the configuration, set the CHECKOUT_SHIPPING_OPTION_SELECTION_PAGE sales channel dynamic setting to AttributeBasedShippingOptionSelectionPage.
Added Rewards and Penalties Feature
A new feature has been developed for the reconciliation flow, allowing users to define rewards or penalties for an order reconciliation. Users can now enter the order number, amount information through the following screens to set up rewards or penalties.
Unified Network > Rewards and Penalties:
Unified Network > Reconciliations > Reconciliation Detail:
Orders > Order Detail:
New Columns Added to Product Section on Order Detail Page
Two new columns have been added to the Product section on the Order Detail page:
Quantity: Displays the number of items for each order item within the order.
Cancellation/Return QTY: Allows users to select how many of the order items will be canceled or refunded.
The process of canceling or refunding by quantity remains the same as before.
Segment Filter Added to Policy Items
A segment filter has been added for policy items with the content type set to "order". In the Policy Item form, users can define an attribute value for the segment. Once defined, users associated with this policy will only be able to access orders that meet the specified segment value on the Omnitron Orders page.
Support for Multiple Shipping Labels
Added support for multiple shipping labels for packages sent in multiple parcels. A "Parcel Count" field has been added to the Shipment model, and all related services are updated accordingly. Final details with Aras Kargo are being completed. This update improves flexibility and accuracy in labeling multi-parcel shipments.
CancellationPlan Model and Services Added
The CancellationPlan model and services are now integrated into the system. These plans can be received via Omnitron’s webhooks or OMS tasks and linked to the relevant order items. This enhancement enables faster and more accurate management of cancellations by automatically associating plans with the correct order items.
C&C Package Display Adjustment
An adjustment has been made to the dashboard to ensure that C&C packages are correctly displayed. The counts of packages in various statuses at a location are now accurately shown. This adjustment improves the traceability of C&C packages and supports more informed decision-making in operational processes.
Customer Session Timeout and Auto-Logout
To enhance account security, a new feature has been added that automatically logs customers out after 10 minutes of inactivity. Additionally, customers will be logged out automatically after placing an order, with a notification informing them of this action. This feature improves account security by ensuring that inactive sessions and order completions are managed securely.
Guest Checkout Option Added
In the latest Instore update, users can now check out without creating an account. At checkout, choose to log in, create a new account, or continue as a guest by providing just a phone number and email address. This simplifies the purchase process and enhances the experience for new or casual customers.
OTP Feature Enhancement for Customer Login
The OTP feature now offers smoother functionality for logging into registered accounts. Accessible under Instore Settings > Configurations, enabling this setting requires OTP verification for customer logins, adding an extra layer of security.
New Setting for SKU Column in Transfer Orders
A new setting, "Show SKU Column in Transfer Orders", is now available under Instore Settings > Configuration. This setting lets users choose whether to display SKU values in the Transfer Orders page, offering greater flexibility in how order details are shown.
Currency Header Added to Checkout Requests
The currency_type value from the basket page is now included as x_currency in the header of checkout requests. This update ensures that the currency selected during the segment process is accurately reflected on the checkout screen, providing a consistent user experience throughout the purchase process.
Implemented the transition of segment and currency data to Commerce for Instore payments during the transition to Zero.
Resolved issue with missing extra_field in orders and added nested JSON support for useFormData in the api/client route.
Next.js Project:
Created a new plugin for the multi-cart feature.
Added support for a single-item locales array in Settings.js to prevent route issues.
Added /metrics endpoint to Middleware to return a 200 status code to prevent 404 errors. The endpoint will return an empty response.
Updated menu-generator.ts to generate the menu tree using item.parent_pk instead of item.parent.pk to prepare for the removal of the parent object.
Ensured only the necessary tag is invalidated (Addresses or Checkout) based on the page context to improve performance.
Support Ticket File Upload Issue
The issue where files uploaded by users on the Support Ticket page were not visible to the Marketplace Owner has been resolved. Users can now upload files, and these files will correctly appear on the ticket screen for the Marketplace Owner, ensuring proper visibility and accessibility.
Support for Seller-Specific Custom Attributes
Custom attributes can now be added and managed for individual Sellers on the Finance > Seller Management > Seller Detail page. This enhancement improves product customization and data accuracy.
Redirect "You are not Authorized" Page to Homepage
Users who access the "You are not Authorized" page will now have the option to be redirected to the Seller Center homepage. This update enhances the user experience by smoothly guiding users away from unauthorized access attempts and improving overall navigation.
Info Section Added for Read-Only Fields on Offer Detail Page
An info section has been added on the Offer Detail page for read-only fields. This section provides users with clear explanations on why they cannot edit certain fields and guides them on where to make the necessary changes.
Bulk Activation/Deactivation of Seller Offers by MPOs
MPO’s can now bulk activate or deactivate seller offers based on filters in Offer List page. This feature improves operational efficiency by allowing the management of multiple offers simultaneously.
Delivery Settings Page Enhancement
Updates have been made to delivery settings for both MPOs and Sellers. MPO’s can now view the shipping company list table under Finance > Seller Detail and edit all inputs on the Delivery Settings form from the start to the end of the calculator, including priority settings. Sellers will see their assigned shipping company options on the Delivery Settings page. Clicking on an option displays the relevant delivery settings form, but all fields are non-editable, allowing Sellers to view their settings without making changes.
MPO Delivery Settings Form:
Seller Delivery Settings Form:
Selection of Notification Target Audience from Sellers
The notification system has been enhanced to allow the selection of target audiences specifically from among sellers. This feature ensures that notifications are sent to the appropriate recipients, improving communication relevance and effectiveness.
Direct Access to Payment Session Details
In the Admin Dashboard, users can now directly access the payment session detail page by clicking on the Order ID within the Orders section of the User Detail page.
Improved Log Sorting
Payment session detail logs in both the Admin Dashboard and Merchant Back Office are now sorted in descending order, allowing for easier and faster access to the most recent entries.
Sipay Payment Integration
The development of Sipay Payment Integration has been completed. This integration is available for any brand. Omnitron users should configure the Sales Channels > Payment Management > Pos Integration and Sales Channels > Payment Management > Payment Option pages according to the Installation document.
Alfa Payment Integration - New Void Endpoint Implementation
The provider's updated void endpoints have been implemented in the current integration. This update resolves payment cancellation issues.
Yurtiçi Yeni Öder - Endpoint Implementation for Debugging
The extension now supports the /auditlogs endpoint for debugging purposes. This enhancement allows for monitoring the communication between clients and the extension when analyzing issues.
Horoz Lojistik Satıcı Öder Shipment Extension
After deploying the extension to the project, it becomes available for all brands. Users should configure Sales Channels > Sales Channels Settings > Dynamic Settings > Shipping Providers key according to the installation document. The "Satıcı Öder" type extensions enable the transmission of information about the sub-seller, allowing the use of the seller's agreement with the provider.
Extension Client for Easy Returns - Pass the Starting Location as destinationId Information
In future updates, it will be possible to set the return destination location as the original shipping location of the product. The extension client has been updated to send this information as destinationId according to the Shipment Flow.
