Akinon Release Notes (11.11.2024)
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Store Name Not Retrieving in Data Table
The issue where the "store name" was not being retrieved in the data table on the Sales Channels > Store Management > Store Employees page has been fixed.
Implemented Core Features for AkiformBuilder:
Performance Optimization: Reduced re-renders and tracked expensive components using React DevTools.
i18n Support: Added multilingual support through internationalization (i18n).
Conditional Field Validation: Enabled support for conditional validation of fields.
Field Array Enhancements: Field arrays are now enclosed in collapse components, with support for custom UI creation.
Field Builder Optimization: Improved performance and usability of the field builder.
Error Boundary: Implemented error boundary for better error handling.
Test Coverage: Achieved approximately 95% test coverage.
NOTE
Available on the main branch and published on npm (version 0.8.0) as @akinon/akiform-builder.
UI Kit Storybook Improvements
Divider
Switch
Collapse
Form/Label Components
Conditions Added for Force Refund
New conditions for triggering a force_refund have been added to the Order > Order Detail > Capture Order process. The force_refund is necessary if the order was directly purchased (i.e., there is only a purchase transaction) or if the order was not authorized and was made with loyalty money. The conditions are as follows:
is_purchased = true (i.e., the product was purchased directly)
is_loyalty_purchased = true and is_authorize = false (i.e., the order was purchased using loyalty points but was not authorized).
New "Clear Selection" Option Added and Button Placements Improved
A "Clear Selection" button has been added to the Products and Catalogs > Catalogs > Project Zero > Sorting page. Additionally, button placements have been optimized for better usability. This update resolves issues with saving placements when many checkboxes are selected.
The previous version:
Product and Category Based Commission Feature Excluded Data Source
For projects using Seller Center (not a unified network), the Product and Category-Based Commission feature allows users to create and manage commissions for simple products by product or category. This can be done in single or bulk actions via the Unified Network > Unified Digital Contracts > Add/Edit Unified Digital Contracts > Commissions page.
Adjustment to Unit Calculation in Reconciliation
In the Reconciliation process, the calculation of the number of units sold previously only considered sold items. With the recent update, returned reconciliation items will now also be included in the count when calculating the total number of units sold.
If an order item has both a sale and a return record within the same reconciliation, it will be counted as 1. Rewards, penalties, or operational fees from Reconciliation Adjustments will continue to be excluded from the calculation of the number of units sold.
Orders Filterable by Discount Ratio and Amount
Orders can now be filtered based on “discount ratio” and “discount amount”. This enhancement allows users to easily search and analyze orders with specific discount values, enabling more granular control over pricing and promotions.
Orders Filterable by Currency
Orders can now be filtered based on “currency”. This update enables users to filter and view orders in specific currencies, improving the ability to manage and analyze orders across different regions and currency types.
Pagination for Package Details
The "Webhook List of Package" and "Transition Records" sections on the Package Details page have been converted to a paginated layout. Users can access this change via Package Orders > Package Detail page. This enhancement improves page load times and makes it easier to navigate large datasets.
Pagination for Transfer Details
The "Transfer Information for Transfer X" section on the Transfer Details page has been converted to a paginated layout. Users can access this change via Transfer Orders > Transfer Detail page. This improvement enhances navigation and performance when viewing large lists of transfer data.
SKU Entry for Replace Product Command
A new SKU field has been added to the modal for the Replace Product command. Users can enter SKUs for selected products when running this command on packages in “Waiting” status under Packaging Orders > Package Detail. This enhancement provides greater flexibility and ensures precise product identification during replacements.
Adding New Information to Ship The Package Advanced Command
The Ship The Package Advanced command now includes defined shipping company and defined tracking URL fields. These details are updated on the order item and then synchronized with Omnitron. These newly added fields are optional and can be left blank if not required.
Replanning OOS Packages Based on Shipping Option Group
The query for OOS (Out of Stock) packages now needs to be updated based on the shipping option group value. The system will check the shipping type and re-plan OOS packages accordingly, ensuring better handling of stock availability and shipment scheduling.
Auto-Run Ship the Package & Multi-Item Transfer Order Consolidation
The Auto Run Ship The Package Command automatically checks the shipping status of packages in "Packed" status and updates them to "Shipped" once the shipping company confirms receipt. This speeds up the shipping process and reduces the need for manual tracking.
Additionally, the Transfer Order Multi Item setting allows multiple transfer orders to be consolidated into a single package. If set to false, a separate transfer order is created for each item. These features, now available in OMS > Settings > Application Settings, streamline shipping and transfer processes for improved efficiency and automation.
New Filter Added to Packaging Orders Page
A "Cargo Shipping Method" filter has been added to the Packaging Orders page. The filter uses available slugs from shipments and is presented as a combobox, allowing users to easily filter and manage packaging orders based on shipping options.
Multi-shipping Filter Added
A shipping option filter has been added to the Instore Packaging Orders page, enabling the progress of multishipping packages by filtering based on different shipping companies. This enhancement improves package management by allowing more precise sorting and tracking of shipments.
Manual Shipping Info Validation
The “Ship the Package Manually” command in Instore now allows users to enter cargo information when updating the package status to "Shipped”. Additionally, a validation has been added for the Manual Shipping Tracking URL field to ensure accurate data entry. This feature streamlines manual shipping updates and ensures valid tracking information is provided.
Unit Weight Field for Packaging
A field for entering unit weight has been added to all barcode-entry actions during the packaging steps for items with a unit weight. This ensures that products with a unit weight can be properly packaged, improving the accuracy of the packaging process.
Optional Notes for Order Items
A modal has been introduced in the Complete_Packaging process, allowing users to add optional notes on a per-order item basis. This pop-up can be triggered when advancing a package from “Preparing” status to “Complete Package” or “Complete Package without Shipment” commands. The note field is optional for each item; for example, users can add the IMEI number for digital products as needed. This enhancement provides flexibility for including product-specific details during the packaging process.
Replacement Product New Product Barcode Hidden
When moving packages from “Waiting” status to “Packed” status, the New Product Barcode field will no longer be displayed for products that do not have a replacement option. To enable this change, the value in the Settings > Package > replaceProductAttribute field will be checked. This improvement works based on the values added to this field, streamlining the product packaging process for non-replaceable items.
Saving Custom Response Setting
The issue preventing the saving of custom response settings under the ERP API URL in the Cancel Flow has been resolved. Ensures that custom configurations are correctly saved and applied, improving the accuracy and flexibility of the ERP integration in the cancel flow process.
Infinite Loop Prevention in Flow Process
A mechanism to prevent infinite loops has been implemented, addressing issues caused by incorrect pagination settings during the flow process. Enhances the stability and reliability of the flow process by preventing system hang-ups or performance issues caused by pagination errors, ensuring smooth and efficient execution.
Walmart Integration: Category Service Update
A new category service has been developed for Walmart to align with the updated Walmart Marketplace category services. Ensures compatibility with Walmart’s category updates, improving product listings and integration.
N11 Stock Update Performance
The performance of the stock update flow for N11 has been improved for faster processing. This update reduces update times, improving inventory accuracy and operational efficiency.
Attribute Set & Category Mapping Page Dropdown Issue
An issue with the Settings > Attribute Set & Category Mapping dropdowns has been fixed. Previously, users experienced UI inconsistencies when selecting attributes and categories. With this resolution, the category tree now functions correctly, providing a smoother and more reliable user experience.
Rejected Order Items - Penalty Entry Based on Rejection Reason
A new feature has been introduced to automatically apply penalty entries during the reconciliation process for rejected order items in Settings > Order Rejection Deduction. The penalty is determined based on the specific rejection reason associated with each item, streamlining the financial adjustments during order processing.
Datasource Permission Level Restrictions
The Users and Access Tokens pages in Seller Center have been restricted according to datasource permission levels. This ensures that users can only access data and perform actions that align with their permissions, improving security and compliance.
Added Access for Offer Detail Page
The Rejected Offers > Offer Detail page now allows users to access detailed information about each rejected offer, improving management, analysis, and decision-making.
Added Delete Button to Quick Replies Page
The Messages > Quick Replies page now includes a delete icon, allowing users to remove quick replies as needed. This functionality provides greater control over message templates and helps maintain an organized communication system.
Order Cancellation Reason Selection
When canceling orders in the Order Detail page, users are now required to select a reason for the cancellation. This improvement ensures better tracking and analysis of order cancellations and enhances the overall user experience by making the process more transparent.
Added Notification Categorization (Public/Restricted)
Notifications in Seller Center are now categorized as “Public” or “Restricted”. Public notifications are sent to all sellers, while Restricted notifications require seller selection, improving notification management and access control.
New User Types and Permissions for Merchant Back Office
New user types have been created for Merchant Back Office users, with specific permissions defined for each user role. The roles include Admin and Reporter, each with varying access levels across different sections of the platform.
New User Types and Permissions for Admin Dashboard
New user types have been created for Admin Dashboard users, with specific permissions assigned to each role. The roles include Admin, User, and Reviewer, each with varying access levels across different sections of the platform.
Enhancements in Payment Session Detail Pages
The labels on the Order Detail pages in both the Admin Dashboard and Merchant Back Office have been reorganized for improved clarity and consistency. Additionally, adjustments have been made to enhance data accuracy, ensuring more reliable and precise information is displayed on these pages.
Yearly Filtering for Orders in Akifast
Orders placed through Akifast can now be filtered by year. This update allows users to easily search and view orders based on the year they were placed.
Enhanced Order Listing with Product Details
An improvement has been implemented for the order listing, allowing users to view additional product details (product quantity, product name, and product image) for each order.
Switching to Typescript on Gateway
The transition from JavaScript to TypeScript has been completed on the App Maker Platform Frontend. This change strengthens our frontend codebase, reduces bugs, and enhances our ability to quickly integrate new libraries and tools. The move to TypeScript is expected to improve the overall stability and maintainability of the platform.
Store Version Display on Dashboard
The store version for each build is now displayed on the App Maker Platform Dashboard. This enhancement allows users to easily track the version of their store, improving visibility and version management for smoother updates and troubleshooting.
Fresco 3.1.3 Version Update
To ensure GIF images work on both iOS and Android, the platform has been upgraded to Fresco 3.1.3, which is fully compatible with RN 0.74.
Hepsipay Payment Integration
The development of Hepsipay 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.
Kolay Gelsin Shipment Extension
The Kolay Gelsin Shipment Extension is now available for all brands after deployment. Users should navigate to Sales Channels > Sales Channels Settings > Dynamic Settings > Shipping Providers and follow the configuration steps detailed in the installation document.
The project has been enhanced with the addition of the following components:
