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Additions
Cancellation of unprocessed orders
With this release it is possible to cancel channel orders before processing them. In this case you are only allowed to cancel in full, and the staging order number will be used as the merchant order number (CE always require to have an acknowledged merchant order number).
Shipments
As of this release it is possible to shipments. This will update any additional tracking info you add to a posted sales order. In previous versions this data was only synchronized once.
API statistics
To provide more insight into the API endpoints that are used, and usage and rate limits, a log table was added.
Having this data in BC, is also a first step in working towards more bulk API implementations.
The page that shows the statistics can be found by searching for "API Statistics".
Improvements
Channel returns processing
Now supporting all possible sources and formats for channel return orders.
Returns now have their own number series. This allows to work with longer (20+) return order numbers which are used by some channels.
Order processing
More checks and warnings added.
Downloading of CE PDFs
Before the extension automatically downloaded and attached the CE packing slip and invoice, and attached it to the BC sales orders. This is now optional, and can be configured on the general setup card.
Also a clean up function was added.
Bugfixes
Selecting the right customer on incoming channel return orders is now resolved.
Improved visibility in search results: Certain pages have been incorrectly appearing in search results.