CHANGELOG IdoSell - July 2024

01 August 2024Changelog

As part of the IdoSell changelog, we periodically report on news, updates and changes to the IdoSell software. Invariably, we publish design news and information about the release of new functionality within separate entries. The following changelog release presents the scope of changes in July 2024.

As a reminder, as of June 2024 we have introduced a new formula for publishing the changelog. It will be published once a month, as a summary of the changes from the whole month.

Allegro

Allegro Business CZ.

We introduced support for B2B Allegro platforms and added support for the service at https://business.allegro.cz/.

We adapted Orlen Parcel courier services in Send with Allegro.

We added new delivery options to the panel: Allegro Pickup at ORLEN Parcel Point and Allegro Automat ORLEN Parcel.

We have improved the mechanism of calculating the VAT rate of orders from Allegro.pl.

Previously, there were cases when the wrong rate was assigned to orders, including values after the decimal point, e.g. 23.1% was set instead of 23%.

We have improved the look of the window that is displayed after listing on Allegro.

We have redesigned its appearance so that it is possible to close it.

We eliminated a JSON parsing error.

This error appeared when creating an Allegro listing with a bid.

We have optimised the mechanism responsible for calculating the shipping time of goods from M0
We have changed the setting of the option Company account (it determines whether the IdoSell panel will send information about the VAT rate of a given product to Allegro) to VAT payer

Sales documents

We have optimised the mechanism responsible for issuing and sending the VAT invoice.

From now on, the button for downloading a VAT invoice displays correctly in emails. In addition, we have optimised the transmission of invoice information to external ERP systems.

E-mail

We have added the possibility to add a 'shop server' type e-mail account to the panel '

Empik

We have optimised the retrieval of recipient and buyer data in orders from the Empik website.

Up to now, for orders sent to a pick-up point, the data entered for the invoice was taken in the delivery address field.

Facebook

We have improved the assignment of the ID of products that are in the shopping cart.

With this change, the product ID will be visible in the event, which supports optimisation and the display of suggestions for additional products at the basket level.

We have optimised the deactivation of Facebook integration.

Customers

We made it possible to assign a customer to a shop in order to make an offer available ''
We have added the ability to search for customers simultaneously by customer ID, login and external code

Couriers

We simplified the configuration of parcel dimensions .

From now on, you can manually enter the parcel dimensions that are used to generate the label. Until now, the dimension was defined top-down, which could cause a label generation error when the parcel dimensions were too large.

Warehouses

We have introduced protection against the generation of an incorrect date in the absence of warehouse opening hours.

Omnibus

We have improved the display of the history of the lowest prices in a month.

We now enable the presentation of missing prices that may have resulted from copying goods.''

Products / Attribute base

We have made it possible to add images in SVG format.

In brands and series you can now add images in SVG format.

Reports

We have optimised the deposit and disbursement report mechanism when filtering for specific shops.

Now the list of returns in the deposit and disbursement analysis report only displays returns from the shops you have selected.

Billing

We have improved the item numbering on the summary invoice
We have expanded the scope selection options for generating JPK to CSV.

Until now, when generating a JPK statement to a CSV file, the values of the FK correction documents were always recorded as the value after the correction, regardless of the configuration option in the module. After the change, the adjustment setting affects the report.

Taking gratuities into account when calculating order margins.

We have introduced a change that allows accurate presentation and calculation of margins for orders containing gratis goods.

We have standardised and restored the correct sorting of documents in the CSV file in the JPK statement

SEO

We have improved the mechanism for correlating merchandise names for different shops and their URLs.

We have made changes to the interface to ensure that the language is correctly displayed on the merchandise card when the merchandise description is language- and store-specific.''

Smile

We have introduced the possibility to select a threshold for the minimum order value in the Smile service.

You can now decide for yourself from what amount you wish to offer your

Orders

We have extended the mechanism for calculating margins to include unsupported spaces when closing orders.

This change allows margins to be calculated more precisely in specific scenarios.

Returns

We have standardised the currencies of returned complimentary goods.

By giving complimentary goods the correct currency, the order is properly qualified for tax purposes.

We have improved the search for returns by order source.

For the returns search, the Filter by order source option correctly filters orders from external services.

Reclaims

We have simplified the complaints process.

This means that your customers do not need to log in addition when making a complaint.

Integrated payment systems

We have improved the process of returning payments to the shop as part of the integration with Przelewy24.

Until now, on a successful payment within Przelewy24, the shopper would return to a page that did not explicitly inform them that the funds had been successfully credited. After the change, the buyer will return to the shop page, where the correct message regarding the payment status will be displayed.

We have improved the process of returning a payment to the shop within the PayU integration.

Until now, cancelling a BLIK payment (as part of the integration and payments with PayU) and checking the status of the transaction in BLIK, resulted in an erroneous transition to a non-existent page in BLIK. As part of the change, we have improved the linking to the relevant page together with the order number transfer.

We have improved the mechanism responsible for hiding the possibility of payment via PayPo for corporate customers.

Until now, the possibility to pay orders via PayPo was incorrectly shown if the buyer placed the order as a company. This was not in accordance with PayPo's terms and conditions. After the changes, the mechanism will correctly hide the indicated payment method for buyers as a company.

We have improved the integration with PayU.cz in terms of posting payments on the panel side.

We have corrected a bug in the integration after Classic API with PayU.cz, which caused a successful transaction to not be posted on the IdoSell panel side.