Akinon Release Notes (11.10.2025)
Omnitron
The following changes are available in Omnitron FE versions later than rad2355 and Omnitron BE versions later than r3245.
Resolved Issues
Dropdown Attribute Bulk Update Template Issue
When accessing Products and Catalogs > Product Attributes > Detail Form and downloading the bulk update template, the primary key (PK) column was missing from the generated Excel file. The issue has been resolved by ensuring that the PK column is now included in the template, enabling proper updates.
Bulk Stock and Price Update Page FE Permission Update
The permission definition for the Bulk Stock and Price Update page has been modified. Access to the related card and form now requires the
sales-channel-settingspermission located under Sales Channels within Settings > General Permission Groups > Detail Form.
Coupon Collection Input Display Issue
In Sales Channels > Marketing > Coupons > Detail Form, the collection input fields in the Coupon Conditions and Coupon Actions steps were displaying the ID when filled and remained empty when no collection was selected. The issue has been resolved by ensuring that the input now shows the collection name corresponding to the ID, and displays “All Products” when left empty.
Auto Assign Rules Page White Screen Issue
On Sales Channels > Category Management > Auto Assign Rules > Category to Category, a white screen error occurred when the source category tree was very large. The issue has been resolved, and the page now loads correctly regardless of category tree size.
Reconciliation Modified Date Update Problem
In Omnitron, a reconciliation record transitioned to the finished status after the period of its associated reconciliation items was completed; however, the modified date was not updated. This prevented data in the Seller Center from being refreshed. The issue has been resolved by ensuring that the modified date is now updated accordingly after the reconciliation status changes.
New Features
Audit Events Page Added
A new Audit Events page has been created under Settings, allowing users to view all actions logged as audit events within Omnitron. Users can filter these events based on the content type, providing a clear and organized overview of system activity for monitoring and review purposes.
Bulk Voucher Codes – Enhanced Functionality
The Bulk Voucher Codes page has been enhanced to provide full support for both existing and new voucher codes:
Users can export existing voucher codes or download a template to create new codes from scratch.

Voucher codes can then be assigned to users via email using the template.
The completed Excel (.xls) file can be uploaded through the “Upload via File” button to import and assign vouchers in bulk.
This update streamlines the generation, assignment, and management of voucher codes, ensuring accurate and efficient mass distribution.
Enhancements
Dropdown Filter Search Threshold Updated
In Omnitron, the dropdown filter input previously required a minimum of 3 characters to perform a search. This threshold has been reduced to 1 character specifically for dropdown attribute filters, enabling faster and more flexible search functionality within filter selections.
New Filters Added Across Multiple Pages
Several pages now include new filters to improve searchability and ease of use:
Content Management > Mailing Templates – New Name and Status filters for easier template searches.
Settings > Omnitron Dynamic Settings and Sales Channels > Sales Channel Settings > Dynamic Settings – Added a Key filter to quickly identify dynamic settings.
Sales Channels > Sales Channel Settings > Marketplace Logs – Added Request and Response filters, enabling efficient lookup of specific marketplace interactions.
Marketplace Attribute Export Functionality Added
On the Sales Channels > Marketplace Mapping > Marketplace Attributes page, users can utilize the show/collapse action to view the attribute sets associated with each marketplace attribute.
Additionally, an XLS button has been added to each marketplace attribute row, enabling users to export only the attribute sets under that specific marketplace attribute along with their configurations, streamlining data management and reporting.
Distance Sales Agreement PDF Download Added
In the Orders > Order Detail form, users can now download the Distance Sales Agreement associated with the specific order as a PDF file. This enhancement facilitates easier access, sharing, and record-keeping of legally required sales agreements.
Table Functionality Added to HTML Editor
The HTML editor has been enhanced with table creation and editing capabilities, allowing users to insert, modify, and manage tables directly within the editor. This improvement supports more structured content formatting and better presentation of tabular data.
Bulk Address Addition Button Added to Address Mapping Wizard
In the Integration > Address Mapping wizard form, the Bulk Address Addition action, which operates identically under the country, city, township, and district steps, has been added as a dedicated button at the top-right corner of the form. This change ensures clarity and prevents misunderstandings by clearly presenting the action within each step of the wizard.
Quotation Validation Errors in B2B Detail Form
In B2B > Quotations > Detail form, products with price mismatches or insufficient stock are now displayed in a dedicated error list. Users cannot approve the quotation until all issues are resolved, ensuring data accuracy and order integrity.
Bulk Product Sorting via CSV with Validation
On Products and Catalogs > Catalogs > Sorting > Preview/Edit, users can now update product orderings in bulk for a specific category or collection using a CSV file. A downloadable template guides users on the expected format. The system validates imported files and displays an error message if the CSV does not meet the required format, preventing incorrect data updates.
Export Restrictions and Limits for active_user and users Services
Export functionality for the
active_userandusersservices has been disabled. Additionally, a maximum of 20 active export requests per user is now enforced. Active export requests are defined as exports that are not yet completed or failed, ensuring controlled system usage and preventing overload from simultaneous operations.
Commerce
The following changes are available in Commerce versions as of November 10, 2025.
New Features
"Maximum Discount Amount" Field for Percentage Discount Campaigns
An optional Maximum Discount Amount (
max_discount_amount) field has been added to percentage discount campaigns. Previously, it was not possible to cap the discount amount (e.g., “20% off, up to 50 TL”), forcing users to create multiple campaigns to achieve the desired setup. With this update, percentage discount campaigns can now be configured with a maximum discount limit, reducing operational effort and minimizing error risk.
Bulk Voucher Code Assignment
Pre-generated and newly created voucher codes can now be bulk assigned to users via Excel upload. Users can either export existing vouchers or use a provided template for new voucher creation. The system validates that vouchers exist and have not been previously assigned. After import, a summary report lists successful assignments, failures, and errors, simplifying voucher management.
Enhancements
Increased Surname Character Limit in Registration (From 30 to 50 Characters)
The maximum character limit for the Surname field in the shop registration form has been increased from 30 to 50 characters. This update ensures better support for users with longer surnames and improves overall registration flexibility.
Pickup Location Type Support Implemented
The PickupLocationService has been enhanced to support multiple pickup location types. Previously, shipping option rules could only check
is_pickup_location, making it impossible to assign different shipping options based on the pickup type. With this update:Shipping option rules can now differentiate between the two pickup location types:
"PICK_UP_LOCATION_PARTNER"– pickup points operated by partner merchants"PICK_UP_LOCATION_BOX"– automated parcel lockers
Users can assign specific shipping options to each pickup type, e.g., one option for partner merchant locations and another for parcel lockers.
Seller Center – Ask the Seller Push Notification
A new webhook integration has been implemented to send push notifications whenever a seller responds to a customer question in the Seller Center. This ensures timely updates and improves customer engagement.
Localization Support for Special Pages
Custom/Campaign Pages are now fully localizable, enabling multiple language versions to be created, managed, and displayed across different locales. This enhancement improves user experience for multi-language audiences.
Distinction Between 3D Single Payment and 3D Installment Transactions
The payment infrastructure has been enhanced to differentiate 3D transactions based on payment type. Previously, all 3D-authorized transactions, whether single payment or installment, were routed through the same POS. With this update:
3D Single Payment transactions now use a dedicated Single Payment POS infrastructure.
3D Installment transactions now use a separate Installment POS infrastructure.
OMS
New Features
Tag-Based System for Enhanced Order Traceability
A new tag-based mechanism has been implemented to improve order traceability in Omnitron. Every successful order now receives a unique tag:
oms_processed. The system automatically identifies orders missing this tag at regular intervals and pulls them back into OMS. This dual-layered approach ensures that no orders are lost due to network errors or timeouts, providing enhanced reliability and security.
GLS Cargo Integration
The OMS now supports GLS cargo integration, allowing shipment creation with label and tracking number retrieval, as well as automatic status updates (e.g., Delivered). This enhancement provides a new logistics option, improving operational flexibility and strengthening the delivery network.
Enhancements
Default Label Template Usage Upon Aras Cargo Service Error
If an error occurs from the Aras Cargo service during shipping label creation, OMS now automatically uses the default shipping label template, ensuring that packaging and shipping processes continue without interruption and maintaining operational continuity.
Instore
Enhancements
Cargo Company Selection in Packaging Flow
The barcode scanning pop-up on the package detail page now includes a cargo company selection feature, allowing users to choose the shipping carrier while scanning product barcodes. By combining packaging and carrier assignment into a single step, this enhancement improves operational speed and efficiency.

Instore Cart Page - Color, Size, and SKU Details
The Instore cart page now displays product color, size, and SKU information, making the cart contents clearer and helping both store staff and customers verify that the correct products have been added.

Instore Product Detail Page - Seller Information Added
The Instore product detail page now displays seller information for products from the Seller Center, allowing store employees to easily identify which supplier the marketplace inventory products will be shipped from.

Marketplace Dashboard
Enhancements
Seller Center - Updated Cargo Label and Reservation Flow
The Seller Center process has been updated to prioritize cargo label creation before reservation. When the cargo label feature is enabled, the cargo label is generated first, and the reservation is triggered only after successful completion. If the feature is inactive, the system proceeds directly with the reservation process.
Hepsiburada - Enhanced SKU Handling
The system now checks for merchant SKU mapping during Hepsiburada integration. If a mapping exists, it is applied; otherwise, the original SKU is used. This ensures more accurate and flexible SKU management.
Trendyol - Support for Invoiced Status in Order Triggers
Order triggers for Trendyol now support the Invoiced status, allowing orders in this state to initiate downstream processes.
All Marketplaces
Refund Tracking Number Handling for Omnitron Returns: Since refund numbers for returns are not always provided by marketplaces and may be generated as the return progresses, the
refund_tracking_numberis now recorded in thecancellation_request integration_actionstate when available. This ensures consistent tracking of return-related data.Enhanced Error Logging for Price and Stock Flows: Failed price or stock flow operations now generate a fail line log during the check stage, improving traceability and simplifying debugging.
Seller Center
The following changes are available in Seller Center FE versions later than v0.8.123 and Seller Center BE versions later than v1.1.170f5.
Resolved Issues
Elimination of Reconfirmation Requirement for Pre-Offers After System Outages
Sellers can now accept and use pre-offers without reconfirmation, even if system issues occur during the process. This resolves the previous problem where pre-offers could be lost due to outages.
New Features
File Management – Bulk Actions Tracking
The File Management > Bulk Actions page now allows users to track all bulk actions and view their log information. This enhancement provides easy access to bulk action history and error logs, similar to the Imports and Exports pages.

Finance - Seller Performance Metrics Table
A new Seller Performance Metrics Table has been implemented to give MPO users a clear and transparent view of individual seller evaluations. Users can now access performance metrics for each seller via Finance > Seller Performance Metrics Table.

Locations – Warehouse Priority Display
The Locations page now displays the priorities of seller-defined warehouses in a dedicated column, improving usability and providing clearer visibility of warehouse configurations.

Get Claims Endpoint – Seller-Initiated Cancellations
The Get Claims (CLM001) endpoint now includes cancellations initiated by the seller in addition to those made by the customer. The
cancelled_byparameter distinguishes between these two types of cancellations, improving clarity and data accuracy.
Enhancements
Activation of Passive Offers via Upsert Endpoints
App Maker
Platform
New Features
User Access Token
A new feature allows users to create their own access tokens to use App Maker API services. Users can access this feature via the User Access Token link in the header user menu. Note: Token permissions are limited to the permissions of the user who created them.
App Maker OpenAPI References
App Maker OpenAPI references are now available, providing standardized API documentation and definitions. They can be accessed at: https://apidocs.akinon.com/app-maker-open-apis
Enhancements
Credential Page Redesigned
The Credentials screen has been redesigned to provide an improved user experience (UX) and easier navigation.

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