Akinon Release Notes (10.14.2024)
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Added a New Key to Omnitron Dynamic Settings
A new key, VENDOR_ORDER_ALLOW_SEND_UPDATES, has been added to Omnitron’s Dynamic Settings to manage how the 'is_send' parameter is updated for Vendor Orders. When enabled, this key ensures that the 'is_send' parameter can be set to 'True' only when two conditions are met:
All items in the order must be 'seller_center' products.
The 'is_send' parameter for all Vendor Orders must already be set to 'True'.
If these conditions are met, the system allows the order’s 'is_send' parameter to be updated to 'True'. By default, this feature is disabled ('False'), and it must be manually turned on ('True') for projects that need this functionality.
Session Loss Issue During Redirect Payments
The issue of session loss in the newly released Safari iOS 18 version during redirect payments has been resolved by setting the SameSite cookie parameter to None. This change ensures smoother transaction flows for users on the latest iOS version.
Shipping Option Filter in Order List
New filtering capabilities have been added to the order list, allowing orders to be filtered based on shipping options. The shipping_option_id and shipping_option_slug search parameters have been added to the /users/orders/ endpoint, improving search flexibility when handling shipping details.
Distribution Scenario Form Updates
The "Condition Type" combobox in the "Packaging Rule Prerequisite" section has been updated to include a third option: “Product Attribute Precondition”. This new option allows users to apply packaging rules based on specific product attributes. When selected, users can input the relevant product attribute into the JSON text area that appears next to the field.
The "Customer Type" header has been renamed to Segment, improving clarity. Additionally, a tooltip with an explanation is now available next to the “?” icon to guide users.
Users can access these enhancements by navigating to Scenarios > Distribution Scenarios > Edit Order Distribution Scenario.
Salesforce Synchronization
Customers can now be added to Instore by being synchronized through Salesforce, allowing previously existing users to be registered. This synchronization simplifies customer data management, ensuring consistency and saving time when updating or adding new customers across both systems.
Print Preview Screen
The "Show Shipping Label" and "Show Invoice Document" options now open a print preview screen, making the document printing process more practical and user-friendly.
Enhanced Support for Multiple Barcodes and Packaging Improvements
Products with multiple barcodes now display all barcodes, separated by commas. The system allows the packaging process to continue successfully if any barcode is scanned. To support this feature, a new "Bracket" field has been added under Settings > Package tab. These updates improve the fulfillment process by enhancing barcode handling and reducing packaging errors.
Display Last Search Term in Product Search Field
The last product name searched in the search field is now displayed on the homepage. This update allows users to easily recall their previous searches, speeding up the search process and improving overall user experience by providing a more intuitive and efficient search mechanism.
Duplicate Types in Flow Type Dropdown
Fixed an issue on the Flow Settings page where duplicate types were appearing in the flow type dropdown.
Active Filters Background Issue on Tablet and Mobile
Resolved an issue where the background of active filters was not displaying correctly on tablet and mobile devices.
Date Filtering on Log Page
The log page now supports filtering by both start date and end date, allowing users to define a specific time range for their search. This improvement helps users quickly find the logs they need within the desired period.
Updated Modals for Project Creation, Deletion, and Confirmation
Updated the project creation and delete user modals, as well as the project start/stop confirmation modal.
Flow Designer Retry Mechanisms
Users can now control retry mechanisms within Flow Design, specifically for the Cancellation Completed flows. The "Cancel Status" setting in the 'Get Data From Omnitron' step of the Order Cancel flow can now be adjusted, providing more control over order cancellation processes.
Incorrect SKU Update in Product Update Flows
The issue with the removal of leading zeros in SKUs during Trendyol product update flows has been resolved.
Fashfed Marketplace Integration
We are excited to announce the completion of the Fashfed marketplace integration. Users who complete the setup for this integration will have access to the same comprehensive dashboard, logs, reports, and alerts they are accustomed to from other marketplaces.
Trendyol Reject Returns Page
The "Reject Return Request" page has been developed for the Trendyol Marketplace integration, allowing users to view returned products along with the reasons for their return. If users wish to reject a return, they can click the "Reject Return" button, provide a reason for the rejection, and upload supporting images as proof. Once the necessary information is submitted, the rejection process can be confirmed.
Channel Configuration - Shipping Info Setting
Across all marketplaces, the get_updated_order_items setting has been configured to "false" when the "Send Shipping Info" option is active in the Channel Configuration. This ensures that updated order items are not retrieved during the sending shipping information process, preventing any conflicts or confusion by enabling a one-sided update of shipping details.
Trendyol MP Integration - Category Attribute Updates
A weekly trigger system has been implemented to update category attributes in the Trendyol Marketplace Integration. This automation helps keep category attributes current, ensuring accurate product information.
CORS Errors in Downloads
CORS errors that were preventing download operations across all pages have been successfully fixed. Users can now download files without encountering restrictions.
Bulk Approval Progress Bar Fix
Resolved a bug where the progress bar did not display correctly during bulk approval of pending offers, ensuring better visibility during these operations.
Store Management Page Error Resolution
An error that caused sellers to encounter issues when accessing the Store Management page has been fixed. This enhancement improves the overall user experience and ensures smoother navigation.
Improved Bulk Entry Modal Design
The bulk entry modal on the Products > Offer Actions > Add Single Product page has been redesigned to reduce its size. Instead of displaying all variants in a pop-up, users can now select variants via checkboxes in a table, preventing clutter and improving usability.
SKU Value Modification for MPO Preoffers
The new feature enables MPO users to change the SKU value when approving pre-offers. This enhancement enables better format consistency in product codes, facilitating easier catalog management.
Reconciliation Item Details
We have added a new feature that allows sellers and MPOs to view reconciliation item details, including order numbers and line item-based settlements, enhancing clarity in financial transactions.
MPO Reason Input on Product Revisions
Added a field for entering the reason when rejecting a product revision request, addressing the need for better documentation in the review process.
Enhanced Finance Interface
The Seller Management page under the Finance menu has been streamlined by separating multiple steps into menu cards, improving navigation and organization.
Default Card Selection for Future Purchases in HPP
A new enhancement has been introduced to the Hosted Payment Page (HPP) to enhance the checkout process. Now, the system automatically selects the card used in the user’s most recent transaction as the default payment method for future purchases. This feature aims to enhance user convenience by reducing the need to manually select or re-enter card details, particularly for returning customers. Users can still choose to update the payment method during checkout if they wish to use a different card. This update provides a faster payment experience, especially for frequent shoppers.
Address Selection Improvements in HPP
Address selection in HPP has been improved to ensure new or selected addresses update more intuitively, with shipping and billing addresses adjusting independently or together based on the user's actions.
Last Login Date Column Added
A "Last Login Date" column has been added to the Merchant Users table on the Admin Dashboard's Merchant Detail page, showing the date and time of the users' most recent login.
Access Token Cleanup Job
A new job has been created for the Admin Dashboard and Merchant Back Office to automatically delete expired access tokens. This job runs every 10 minutes and removes all access tokens with a past expiration date, ensuring better security and performance.
Akbank Virtual POS Payment Integration
The development of Akbank Virtual POS 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.
Tap Virtual POS Integration and Saved Card Feature
The development of Tap Virtual POS payment integration and enablement of the Saved Card feature 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.
