Archived release entry — 08 February 2024

Version 1.2.271 - New features and bug fixes

New features:

Admin:

• Previously, only the fields "order_expectedDeliveryTime" and "order_preorderdate" were sent when forwarding a JSON file in the Order Forwarding Account for the Uber DaaS integration - for a better operational workflow, the field "order_expectedPickupTime" is now also sent.
• >

Calculation for this field:

Pre-order/Advance order (delivery): "Expected delivery pre-order time(/date)" minus "Store settings: Minimum delivery time" = "Expected pickup time".

Immediate order (pickup): "Order creation time(/date)" plus "Store settings: Minimum preparation/pickup time" = "Expected pickup time".

• In the Admin --> in the navigation on the left --> in the category "Store" ("house symbol") --> at the category sub-item "Webshop settings" in the section/category for images, it is now also possible to upload ".webp" files for the "logo" of the webshop.

Admin+Webshops+External:

• The placeholder "%store_name%" for the name of the store can now be used in the Admin --> in the navigation on the left --> in the category "Store" ("house icon") --> at the category sub-item "Email templates" when creating/editing all "Order confirmation" email templates.

SOT

• In the Admin --> in the navigation on the left --> in the category "Store" ("house symbol") --> at the category sub-item "Stores" --> in the view after clicking on the light green "pencil symbol" button "edit" on the right of each store list entry or the dark green dropdown button "( + ) ADD STORE" at the top left and then selecting one of the two dropdown options (and "skipping" the "Copy store" view if necessary) --> at the the "Self-service terminal" tab" the new setting "Item selection from item groups in item detail page" has been added.

Bug fixes:

Admin+POS:

• Entries for the cashbook template/cashbook entry category "Tip"="Tip payout", if previously created in the Admin --> in the navigation on the left --> in the category "Accounting" ("open book symbol") --> in the category sub-items "Cashbook categories" and "Cashbook templates" and part of a cash closing, had no data at the category sub-item "Cashbook" in the columns "CATEGORY", "ACCOUNT" (and potentially "RECEIPT NO."), as they were not transferred for these fields when a cash closing was carried out in the POS via the dashboard.

Admin+POS+External:

• Bug fix regarding payment terminal orders appearing twice in the system (so orders that were paid by using the payment method "EC terminal" or similar).