Akinon Release Notes (09.02.2024)
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Project Application Logs in Deployment History
In the My Applications > Application Detail > Installed Projects > Deployment History section, Logs field has been implemented. Users will now see real time or specific logs based on a date for their application which is used in a project. Additionally, users can filter logs by selecting a specific project from the Installed Projects list, allowing for more precise monitoring and troubleshooting of application deployments.
Deployable Column in Versions List
In the My Applications > Application Detail > Versions table, “Deployable” column has been implemented. This column indicates if the application is available for a deployment or not. If a version is marked as “No”, users will be prevented from deploying it and will receive a warning message when attempting to do so.
Enabled Input Clean for "Source Attribute"
The issue where the input selected for “Source Attribute” on the Sales Channels > Sales Channel Settings > Marketplace Mapping > Mapper page was not deletable and other dropdown items were not displayed has been resolved.
Addition of Missing State on SSO Form Detail Pages
The missing state on Settings > SSO Settings > SSO Form Detail page has been added. This fix prevents users from being redirected to the main list page upon reloading the page.
Resolution of Issues in Omnitron Dynamic Settings
Several issues with some keys in the Settings > Omnitron Dynamic Settings have been addressed. The analysis and debugging resolved problems with white screens and fields not being retrieved.
Discount Amount & Total Amount on Summary Pages of Basket Offers
The issue where discount amount and total amount fields were displayed as dates instead of their actual values on the last summary page of campaigns in Sales Channels > Marketing has been resolved.
Full Refund as Loyalty Money
Introduced the ability for users to have their full refund processed as loyalty money during return transactions. To utilize this feature, the fully_refund_as_loyalty_money field must be set to true in the request body when calling the /orders/{order_number}/cancel/ endpoint.
Multishipping Options
The Commerce system now supports the "Shipping Option Group" model for order items. When Omnitron collects orders, it records the relevant model entry in its own database. This model facilitates the delivery of an order through multiple extension shipment integrations. Omnitron creates "Order Shipping Info" records linked to order items according to the number of "Shipping Option Groups", enabling the order to be processed by different shipping integrations.
Enhanced Return Address Specification for Order Items
When an order item is returned, the return address can now be specified in the order item's extra field under the easy return location object, using parameters such as source, origin_address, origin_address_id, and package_number.
Bulk Upload for Rewards & Penalties
Users can now upload bulk rewards and penalties using a template on the Unified Network > Rewards and Penalties page.
Category Tree Component in "Select Category" Filters
The “Select Category” filters on the Catalog Control and Collection Detail pages now feature a Category Tree component. This update applies to the pages under Products and Catalogs > Catalogs > Catalog Control and Products and Catalogs > Collections > Collection Detail pages.
Full Refund as Loyalty Money
Introduced the ability for users to have their full refund processed as loyalty money during return transactions. To utilize this feature, the fully_refund_as_loyalty_money field must be set to true in the request body when calling the /orders/{order_number}/cancel/ endpoint.
Dynamic Range Filter for Attribute Filtering
A dynamic range filtering option has been added for product attributes, allowing users to apply a range filter using a slider. For instance, users can now filter products by price within a specific range, such as between $0 and $1,000. This feature also extends to other product attributes like storage, enabling users to filter by storage capacity, such as selecting a range between 16 GB and 256 GB for mobile phones. This enhancement improves the ease of product discovery by allowing users to define specific attribute ranges for their searches.
Basket Update on Segment Change
When a user's segment changes, products that are still in stock and have a valid price will remain in the basket. Additionally, the price information for these products will automatically update based on the new segment.
Product Replacement in Packages
OMS now supports replacing products within a package with equivalent items. A new "Replace_Product" command has been introduced to streamline this process, allowing users to perform product replacements more quickly and seamlessly.
Multishipping Process Adjustments
Order models have been updated to enhance support for multishipping. Shipping information is now collected and grouped by shipping companies, enabling the creation of shipping packages within OMS. This adjustment streamlines the handling of orders that require multiple shipments, improving efficiency and organization.
Blacklist Webhook
A webhook has been implemented to send an event when a product is added to the blacklist, and information about blacklisted products can now be written to ERP systems. This enhancement improves the management of blacklisted products and ensures better synchronization with ERP systems.
AkinonShipmentClient Update
The name field will now be included in the product data sent through AkinonShipmentClient. This update ensures that product names are transmitted, improving data accuracy and clarity in shipment records.
Cancellation Return Screen Update
The cancellation return screen now features color coding based on order ID requests. Items with statuses other than "rejected" and "completed" will appear in light pink, while canceled items will be displayed in red and will no longer be processable. This update enhances the intuitiveness of the screen, allowing users to easily identify canceled items.
Multiple Store Login for Instore Staff
When adding new staff through Omnitron > Sales Channels > Store Management > Store Employees, multiple affiliate stores can now be assigned to a single staff member. The staff member can log in to Instore using the same username and password across all assigned stores. This feature streamlines staff management by enabling access to multiple stores with a single login and reducing administrative overhead.
Improved SMS Payment Link Button Text
The button text for sending SMS payment links in the pay by mobile with QR payment feature has been updated to "Send the payment link via SMS".
Last Successful Run Date Update for Flows
The development for allowing users to update the "Last Successful Run Date" of flows has been completed. On the Integration Flows page, users can select the flow they wish to update and choose the "Last Success Date Update" action from the options. A popup will display the current date, and users can update it to their preferred date.
Date validity checks have been added to flow schedule requests to ensure accurate scheduling.
Post Script logs for Order and Order Cancel flows have been enhanced for better tracking and debugging.
The issue of infinite loops caused by incorrect pagination settings has been resolved, preventing errors and improving system stability.
System Improvements
Trendyol Marketplace
The separation of the Cancel Reason ID for the main order and the split package in the Trendyol integration has been completed. This improvement ensures accurate tracking and reporting of cancellation reasons for different order types, enhancing data clarity and operational efficiency.
N11 Marketplace
The OrderItemDelivery service has been implemented in the N11 Order Update Flow to handle delivered orders. This enhancement streamlines order processing and updates, improving the accuracy and timeliness of delivery information.
Category Tree Sorting Issue
An issue has been resolved where the category value for SKUs was not displaying correctly in the Pending Offers page. The fix ensures that category information is now displayed accurately.
Search Catalog and Product Field Enhancement
Claim Reason ID Mapping Endpoint
Product Fetch and Category Update
The new endpoint /api/v1/products/initiate-missing-categories/ updates products with empty category values based on their attribute set’s first matching node in the category tree. If products remain uncategorized after this update, it indicates no matching category was found, and a new request should be made for proper mapping.
Delivery Settings Form Update
The Delivery Settings form has been updated to allow MPO to input names directly, enhancing the form’s flexibility and usability. This improvement provides users with greater control and customization options, streamlining the management of delivery settings and making the process more efficient.
Admin Dashboard - Transactions Page
A new Transactions page has been added to the Admin Dashboard. Users can view a sequential list of all transactions related to orders and filter them based on various parameters.
Merchant Back Office - Payment System Installment and Commission Rates
The ability to activate or deactivate the “Payment System Installment and Commission Rates” feature has been added to the create/edit POS form in the Merchant Back Office.
Active: When this parameter is active, a query is sent to the Payment System to retrieve and display installment counts and commission rates to the customer.
Inactive: When the parameter is inactive, values from the Akifast Installment Management Table are used.
Transaction Date Column
A new “Transaction Date” column has been added to the Transactions section on the Payment Session Detail page in both the Admin Dashboard and Merchant Back Office. This column displays the transaction's date and time.
Admin Dashboard - Filter Localization Improvements
Localization adjustments have been made to the “Created Date - Start”, “Created Date - End”, and “Status” filters on the Merchants page in the Admin Dashboard, enhancing filter clarity for users.
Admin Dashboard - Payment Session Detail UX Improvement
The Payment Session Detail page in the Admin Dashboard has been refactored to provide a better user experience.
Monist Shipment Extension
After deploying the Monist Shipment Extension to the project, all brands can utilize it. Users must configure Sales Channels > Sales Channels Settings > Dynamic Settings > Shipping Providers and complete other configuration steps as outlined in the installation document.
Carriyo Shipment Extension
The Carriyo 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.
Credit Card and Saved Card Payment Options - Completing the Order by Authorization
Credit Card and Saved Card payment options now support completing the order by authorizing the payment, without immediately charging or capturing the funds. This allows brands to modify the basket amount before finalizing the payment. This feature is applicable to specific gateways.
Paybyme Payment Integration - Updating Payload Data
The Paybyme Payment Integration has been updated according to the latest documentation provided by the payment provider. This includes changes to the payload data.
Nestpay Gateway - RSD Currency Code Support
The Nestpay Gateway integration has been updated to support the RSD currency code.
Clickpost Shipment Extension - Label URL Validation
The Clickpost Shipment Extension has been updated to include label URL validation. This update prevents critical issues by identifying and handling corrupted URL data sent by the provider.
The Search Catalog feature now supports searching products using base_code, sku, and name fields. The IDs obtained from these searches can be used with the product field in the processes, allowing direct mapping and processing of seller-submitted products.
A new endpoint has been introduced to retrieve claim reasons and types, as detailed in the related . This endpoint provides a response with the reason content and type information for the IDs found in the claim reasons field, ensuring that users receive accurate and detailed information corresponding to each claim ID.
