# Akinon Release Notes (08.18.2025)

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## <mark style="color:red;">Omnitron</mark> <a href="#uq1pcgav1q39" id="uq1pcgav1q39"></a>

{% hint style="warning" %}
The following changes are available in **Omnitron FE versions later than** `rad2339` and **Omnitron BE versions later than** `r3218`.
{% endhint %}

#### <mark style="color:red;">Resolved Issues</mark> <a href="#id-644uxlhsk35w" id="id-644uxlhsk35w"></a>

**Export Issue Resolved**

* An issue affecting exports on the *Orders > Cancellation / Return Requests* page has been resolved. Previously, exported files were generated empty. They now correctly include cancellation request details according to the user’s applied filters, ensuring accurate and reliable data exports.

#### <mark style="color:red;">Enhancements</mark> <a href="#id-64no2qt0xedm" id="id-64no2qt0xedm"></a>

**New “Discount Name” Filter in Order List**

* A new filter has been added to the *Order List*, allowing users to filter orders by **Discount Name**. This makes it quicker and easier to track and analyze orders linked to specific promotions or discounts.

{% embed url="<https://files.gitbook.com/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxpVRheUHzJXXkDHR0KGf%2Fuploads%2FCwyXvb4DWDE01jMDxCg3%2FBurak%20omni.mp4?alt=media&token=ac67d1fc-d11e-43f8-b3e5-73d9a477393d>" %}

**Full Category Path Display**

* On the *Category Tree, Category Management*, and *Catalog Control* pages, categories are now displayed with their full path instead of only the final (leaf) category. This enhancement improves navigation clarity and helps reduce confusion when working with categories that share similar names.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXcrlYI20onik0XhOKTsf9oLfEjAE6WPi47B7ZRfILpHvDNbEVMzb3KnH1VzP4JUNSdJErGts-oGeDViV3e3hUYNRdEGBeFcG4fA6_gP7Lw3JFZSZ5ANezpj_mL3c9Sc21c5wKNJHA?key=XTW6sif6QVcBWw2qiuG_yg" alt=""><figcaption></figcaption></figure>

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXcuTQSla80KMh2zCnzIrpO6HrfGjf6OD-lyylzJaAiw2-OHpuXEMEg-Uqn28kMgpgdShb8HsRhZ0UaTdVKLQ1SwF-G_y4Uha84REnJ9pDzPuProHbvL10aWemozrPRSLLUIXgnbEA?key=XTW6sif6QVcBWw2qiuG_yg" alt=""><figcaption></figcaption></figure>

***

## <mark style="color:red;">Commerce</mark> <a href="#id-97ltkicm8r21" id="id-97ltkicm8r21"></a>

{% hint style="warning" %}
The following changes are available in **Commerce versions as of August 18, 2025**.
{% endhint %}

#### <mark style="color:red;">Resolved Issues</mark> <a href="#fvaku92spw9n" id="fvaku92spw9n"></a>

**Voucher Code Usage in Basket**

* An issue has been fixed where the **remaining amount** displayed in the **free shipping upsell message** was calculated incorrectly when a voucher code was applied. With this fix, the system now accurately reflects the remaining amount needed to qualify for free shipping, even after discounts are applied, ensuring a correct and consistent customer experience.

**Zero Project – Redirect Login/Logout Issues**

* Previously, users encountered issues during login and logout flows, including the basket being unintentionally cleared and "ghost logins" occurring after redirection. These problems have now been resolved. The login/logout redirection process is stable, preventing data loss in the basket and eliminating unauthorized ghost sessions.

#### <mark style="color:red;">System Improvements</mark> <a href="#ld5vzxprmw3f" id="ld5vzxprmw3f"></a>

**Sitemap.xml Optimization**

* The **sitemap.xml** structure has been optimized for better search engine compatibility and overall performance. This enhancement reduces unnecessary server load while ensuring that search engines can crawl and index site content more efficiently, contributing to improved SEO and faster site responses.

***

## <mark style="color:red;">OMS</mark> <a href="#s2kg91priyku" id="s2kg91priyku"></a>

#### <mark style="color:red;">Enhancements</mark> <a href="#w07zhukkp6i7" id="w07zhukkp6i7"></a>

**Target Packing Date Filter**

* A new **Target Packing Date** filter has been added to the *Packaging Orders* page. Available on both the Instore and OMS platforms, this feature enables users to filter **pre-order shipments** directly based on the `pre_order_selected_date` attribute. By allowing quick access to orders tied to a specific target packing date, this enhancement streamlines the packaging workflow and helps teams manage pre-order shipments with greater accuracy and efficiency.\
  For detailed information, please refer to the [Target Packing Date Feature](https://app.gitbook.com/s/lQinVPnOffBiOp126ldR/oms/target-packing-date-feature) documentation.

***

## <mark style="color:red;">Instore</mark> <a href="#o8xu01b3wv5z" id="o8xu01b3wv5z"></a>

#### <mark style="color:red;">Enhancements</mark> <a href="#okxnwryinr3n" id="okxnwryinr3n"></a>

**New Filter for Packaging Orders**

* A new filter has been added to the *Packaging Orders* page, allowing users to filter orders by their **Target Packing Date**. This feature, which functions as a date range picker, helps teams quickly view and process pre-orders with a specific target packing date. The new filter works seamlessly with all existing filters on the page.

![](https://1066499406-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxpVRheUHzJXXkDHR0KGf%2Fuploads%2FSkFZeVKBORendjBRWYi1%2F0.png?alt=media)

***

## <mark style="color:red;">Integrator</mark> <a href="#iz0x9nl1uy1q" id="iz0x9nl1uy1q"></a>

#### <mark style="color:red;">Enhancements</mark> <a href="#id-5xykbjaexkki" id="id-5xykbjaexkki"></a>

**Log Filtering by Status**

* A new **Status** filter has been introduced on the *Log Listing* page, enabling users to filter logs by their status (e.g., *Failed*, *Success*). This enhancement makes it easier to quickly isolate failed records, monitor successful ones, or focus only on logs with a specific status.

![](https://1066499406-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxpVRheUHzJXXkDHR0KGf%2Fuploads%2FzvmbSnQ6rZUaP9TAdyOU%2F1.png?alt=media)

![](https://1066499406-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxpVRheUHzJXXkDHR0KGf%2Fuploads%2FpGhJDo1vmB9j3HXm2Mbu%2F2.png?alt=media)

***

## <mark style="color:red;">Marketplace Dashboard</mark> <a href="#etulxnhgua4v" id="etulxnhgua4v"></a>

#### <mark style="color:red;">Enhancements</mark> <a href="#vz9a9xpni0jd" id="vz9a9xpni0jd"></a>

**N11**

* If the **Cargo Company ID** field is filled in the N11 channel configuration, additional cargo checks are skipped, and no errors are generated. This improvement ensures smoother order processing when the cargo information is already provided.

**Amazon**

* Shipping cost details in orders are now correctly recorded in **Omnitron**, ensuring accurate order data.
* Enhancements to the **Amazon GetOrders** task when using **EasyShip** now allow the shipping company to be properly updated for each order, improving fulfillment accuracy.

**Seller Center**

* In the **SellerCenter GetCancelOrders** flow, cancellations that include an invoice number from Omnitron are no longer processed directly. Instead, a new feature creates a **return request** with an **open status**, enabling proper handling of such cancellations while maintaining order traceability.

***

## Seller Center

{% hint style="warning" %}
The following changes are available in **Seller Center FE versions later than** `v0.8.117` and **Seller Center BE versions later than** `v1.1.164f3_2`.
{% endhint %}

#### <mark style="color:red;">Resolved Issues</mark>

**Resolved Offers Bulk Actions**

* The issue affecting bulk actions for resolved offers on the *Rejected Offers* page has been fixed, ensuring consistent and reliable processing.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXfYoCKVWON68kiJ1HkXmS8hNsaIfV9OHLSM0SzC5LuC5JZspdPV6YNxsF1tbDa6zVBCKY0QzVBuK48i7fKIctUhlovxCMaplaWh3qm58nRPufVhFfH4auGSCsd1O_-uUmxYI7Ip3g?key=l6_YEUtErIY-XF_9-BO8Hw" alt=""><figcaption></figcaption></figure>

**Product Permissions Issue**

* An issue affecting **product permissions** within the Seller Center has been resolved. Previously, when navigating to *Finance > Seller Management > Seller Management Detail > Permissions*, users experienced inconsistencies where product permissions did not display or function as expected. With this fix, product-level permissions are now visible and manageable for all users without disruption.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXfC3bO7HpqmeAyblGcoDcSX61b8yzAhV7e1FEFBvm-FD_SNbKwaUK44h_DrObFhNm49gjTPXCshPEmyTohwaj0k2vvvKY1CyNDh04Rn0XXynYPy_NdBaC-KsGxcsqH_cHucJDjn?key=l6_YEUtErIY-XF_9-BO8Hw" alt=""><figcaption></figcaption></figure>

**Invoice Restriction on Pending Cancellations**

* Invoices can no longer be added for orders with pending cancellation requests. This restriction prevents user errors and maintains data consistency.

#### <mark style="color:red;">New Features</mark>

**2FA Implementation**

* Two-Factor Authentication (2FA) using **authenticator devices** and **email** is now available in Seller Center. This enhancement strengthens account security and aligns with upcoming compliance requirements. For usage instructions, please visit: [Two-Factor Authentication (2FA)](https://docs.akinon.com/tutorials/seller-center/two-factor-authentication-2fa) tutorial.

**Seller Generated Campaigns**

* Sellers can now independently create promotional campaigns—including **Price Discount**, **Percentage Discount**, and **Product Based Discount**—directly via *Marketing > Add New Campaign*, without needing MPO approval or complex Omnitron configurations. This streamlined process empowers sellers with greater autonomy, efficiency, and agility in managing promotions.&#x20;
* For detailed information, please refer to [Seller Generated Campaigns](https://app.gitbook.com/s/IbwGN7KwvYi0iLbjtnXz/seller-center/seller-generated-campaigns) documentation.

<figure><img src="https://1066499406-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxpVRheUHzJXXkDHR0KGf%2Fuploads%2FDWSUbTGVonIKveHl4EBv%2Fimage6.png?alt=media&#x26;token=b37906a7-cfa2-412c-a3da-d7f4577cbd95" alt=""><figcaption></figcaption></figure>

***Price Discount:***

<figure><img src="https://1066499406-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxpVRheUHzJXXkDHR0KGf%2Fuploads%2FuwqdzYb3LQxn1TLPx34N%2Fimage3.png?alt=media&#x26;token=0d49a752-edd4-4108-9227-47b5c0bbefa8" alt=""><figcaption></figcaption></figure>

***Percentage Discount:***

<figure><img src="https://1066499406-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxpVRheUHzJXXkDHR0KGf%2Fuploads%2F3YIGWLOWh5cNdqPOOOaD%2Fimage7.png?alt=media&#x26;token=08520041-1891-438f-b6a8-d0ee1016e4ae" alt=""><figcaption></figcaption></figure>

***Product Based Discount:***

<figure><img src="https://1066499406-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxpVRheUHzJXXkDHR0KGf%2Fuploads%2FxLafzAlLFtDpDBV5E88e%2Fimage2.png?alt=media&#x26;token=41282a67-ce35-474b-9687-97ec5914eec3" alt=""><figcaption></figcaption></figure>

#### <mark style="color:red;">Enhancements</mark>

**Stock Release Type for Returns**

* For returned items, the **Stock Release Type** has been updated. When set to **manual**, the system no longer adds `+1` stock automatically. This setting can be managed via *Finance > Seller Management > Seller Management Detail > General Information*.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXdUaDlyYYu0gsbx07reYgrXh8y3upKfN5_K95IH6-c6wzkgU8DHPsKje-grgA7mDMkS2Q1IwQ9Lj_93P1G_2gLqCqt7vcpiutl1UwZilwyujk4VfigrWWJuWtcXZ5vLhwvRwHroVA?key=l6_YEUtErIY-XF_9-BO8Hw" alt=""><figcaption></figcaption></figure>

**Identity Number on Orders**

* Orders now display the buyer’s **identity number**, providing greater transparency and ensuring compliance with operational requirements.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXdpVKVnFFFjOZKGYBR758c7h85JjQOSnTpV8hHWHrx5qN1u885iVrd2_6yOqgA2NPbNhmmsZIAjybAYTAugj-i-ocZWK3XzyWoq4rrA40eUDhFEUz6epUbQsbRDXOK-uOJDNGKi3Q?key=l6_YEUtErIY-XF_9-BO8Hw" alt=""><figcaption></figcaption></figure>

**Document Size Enhancement**

* Issues related to document size restrictions have been fixed. Uploading and processing larger files—up to **15 MB**—now works reliably when adding seller documents and agreements via *Finance > Seller Management > Seller Management Detail > Documents*.