Flow Retail Assistant

Added - Gift card support to sell Flow and PayEx gift cards as products in sales - Gift card support to return/credit Flow gift cards with existing card number - Gift card lookup from More page to check balance, status, and validity for Flow, PayEx, and Britannia cards - Gift card lookup supports editing valid until date for Flow gift cards - Gift card balance check during payment to fetch amount and auto-fill before confirming - Gift card email sending from settled order page after payment - Order item reference dialog in sale for products that require it - Support for split payments in sale - Add-ons support for order items (insurance, accessories, services, freight services) - Respect backend allowed actions for price and quantity buttons on order items - Purchase order reservation and purchase order request from sale order items - Purchase order selection dialog to reserve against existing purchase orders - Current reservation info display with receivement status labels - Three-dot menu on order items for additional actions - Inline delivery/reservation info on order items showing warehouse transaction - Warehouse selection bottom dialog to choose warehouse for delivery or reservation for order items

Added - Purchase Requests page in Warehouse with two list modes: grouped by product and grouped by order - Filters for purchase requests by store, supplier, and order state - Bulk action flow from purchase requests to create a new purchase order - Bulk action flow from purchase requests to add selected items to an existing purchase order - Delivery and invoice address support in purchase order creation using store addresses - Auto order proposal options in purchase order creation, including warehouse selection and reserved-item handling - In sale, addons is now added with the same quantity as the parent order item - Serial number prompt when changing warehouse on order items that require serial number (in both sale and order handling) - Serial number validation before payment, with dialog to fix items missing serial numbers - Serial number can now be skipped when adding products or changing warehouse, and caught at payment instead Changed - Purchase order creation now uses the new create purchase order dialog flow - Purchase order workflows now include reservation updates when adding purchase request items to purchase orders - Serial number is cleared when switching an order item from deliver-now to reserve - Order handling items now show warehouse name and warehouse-specific stock instead of total stock across all warehouses - Added edit button on order handling items to change the warehouse an item is reserved from

Added - Sales Hub page replacing direct sales list in bottom navigation, with tiles for Parked orders, Customer orders, Confirmed orders, Settled orders, Sold not delivered, and Offers - Customer Orders page with stock-enriched order list showing color-coded product availability chips, reservation info with purchase order status, and actions to navigate to order, purchase order, or send SMS - SMS pre-fill with goods received notification template when sending SMS from customer orders - SMS extension check with warning banner when tenant does not have SMS configured - Purchase order confirmation flow with warehouse selection, expected dispatch and arrival dates, supplier reference, reservation linking, and support for updating existing confirmations - Confirmation overview from purchase orders, including a list of existing confirmations and a reservation summary dialog - Customer notification dialog for confirmed and received purchase order items - Paid indicator on order items showing green checkmark with settlement date for partially or fully paid items - Added a new Order Details page for viewing and managing orders after creation. - Order Details includes order info, customer info, notes, items, deliveries, and receipt summaries in one place. - Added quick actions from Order Details for opening the order in Sales, sending order email, sending SMS, viewing message history, delivering out, printing pickup labels, printing exchange notes, and resending gift cards. - Added return and exchange from settled orders, with warehouse selection, return reason, item quantity selection, and automatic opening of the new credit order. - Added a dedicated receipt details view from Order Details. - Improved receipt and invoice settlement breakdowns to show payments, credited amounts, and remaining balance more clearly. - Added support for manual invoice payment registration, including amount, payment date, and optional external reference. - Added invoice payment actions so staff can either take payment in the app or register an external/manual payment. - Improved the settled order / payment success page layout. - After payment is completed, the app now opens the settled receipt screen. - Added settled receipt actions for sending receipts, printing exchange notes, sending gift cards, and completing the flow. Changed - Reservation info display now shows color-coded purchase order receivement status (green for received, red for unconfirmed) - Goods receipt flow now carries confirmation metadata through the receivement process and reduces or removes linked confirmations as stock is received - Purchase order and receivement views now show richer confirmation and reservation context for reserved items

Added - Drag-to-reorder items in open sales orders and purchase orders - Purchase order status filter chips displayed above the list for quick status switching - Purchase order "more options" menu with actions for discount, freight cost, send to email, addresses, mark as received, reservations allowed after, and message history - Confirmed receivements filter in purchase order list filter dialog with All, Confirmed, and Not confirmed options - Green checkmark icon next to purchase order status badge for orders with confirmed receivements - Notes on purchase orders and purchase order items - Receivement history dialog on purchase order items - Expandable supplier info section on open purchase orders showing supplier/delivery addresses, order metadata, and totals - Purchase order closed view with actions and meta data Changed - Removed default order state filter (parked, confirmed) in order handling list Fixed - Delete button in order close dialog now shows a confirmation dialog before deleting

Added - Progress bar to stocktaking loading screen - Exit dialog when leaving a stocktaking with three options: submit, save progress, or discard and leave - Pre-payment support: take pre-payments on orders, use existing pre-payments during final payment, and view pre-paid amounts - Order status check before payment — shows errors (blocking) and warnings (ignorable) - Allow adding serialised products without serial number — serial number can be entered later before payment - PIN confirmation before crediting an order (when `requirePinCodeForCredit` is enabled) - PIN confirmation before creating a new sale or opening an existing order (when `requirePinCodeForSale` is enabled) - Start return entry on the Sales Hub: look up a settled order by number, or create an empty return - Return mode on open orders, shown with a "Return" badge in the order header - Return / Sell prompt when adding a product to an order in return mode - Pay button shows "Refund" with destructive styling when the order total is negative - Serial number re-entry when crediting a serial-numbered item — scan or enter the actual serial(s) Changed - Stocktaking progress is no longer auto-saved on every quantity change — only saved explicitly via the exit dialog - Payment methods are now fetched fresh per order instead of using a cached list from login — toggling payment method settings on the backend now takes effect immediately Fixed - Order handling count on dashboard not matching the order handling list filters - Saved stocktakings no longer build up unnecessary storage on the device over time - Restoring a saved stocktaking now correctly picks up items added or removed since the last save - Quick sale product list not scrollable to the bottom in product search dialog - quantity not delivered on a sale order item could show incorrect values if returns linked to that line

Added - Manually set an open order as confirmed - Payment method validation: enforce customer type (person/company), prompt to add or change customer, and prompt to fill in missing email / phone number before a method can be selected - Guest-customer orders are now rejected for payment methods that require a registered customer - Payment methods that require exclusive use are blocked once the order has any completed settlement - Minimum-payment-amount summary shown above the payment method list when any available method has a minimum, and below-threshold amounts are rejected with a specific error - Payment method `amountInput` setting is respected: `FORCE_REMAINING` locks the amount field, `AUTOFILL_REMAINING` pre-fills it - Payment methods with `useRounding` restrict the amount field to integers and settle against the rounded remaining - Payment methods with a minimum-on-others amount reserve those funds when computing their own remaining - Paying an offer now prompts to convert it to an order first instead of silently failing - Loyalty-points payment is blocked when the customer is not enrolled in the loyalty program - Loyalty-points payment: the customer's available points balance is fetched and shown above the amount field, and the amount is pre-filled and capped at the available balance - Two-Invoice payment is blocked when the customer does not have the TWO extension activated - Recurring-payment consent: orders containing items that need customer consent for recurring payments now trigger the consent dialog on Pay, poll for the customer's response, and block payment until all consents are accepted - B2B contact-person selection: payment methods that require a customer contact open a picker to choose an existing contact or create a new one; the picker also fires when a company customer is swapped in during validation - Two-Invoice payment additionally checks the selected contact's TWO extension — if the contact is missing the service, the method is blocked with a clear message (activation stays in the client app) - Changing the customer during payment validation on an order with deliveries now prompts to copy the new customer's address onto the existing deliveries - Variant properties to order items in order details page - Improvements to order handling list and open order pages Changed - Featured payment methods are grouped above listed methods in the payment method picker, separated by a divider Fixed - Stock numbers in product lists, sales scan, purchase order, and receivement now respect the user's warehouse access — previously showed totals across all store-owned warehouses - Onboarding could be reset in some rare cases - Note dialog: switching between visible/internal tabs now moves keyboard focus to the visible field, so typing no longer goes to the hidden tab - Deliver out an item which already had serial number entered did fail

Added - Support for digital product activation code Changed - Goods receipt now warns and asks for confirmation when an entered quantity is unusually large (e.g. a barcode accidentally scanned into the quantity field), catching values far above the ordered amount before they are saved - In Order handling open dialog. Print shipping label is now always shown in footer

Fixed - Scan in order handling did not find orders with handling state on hold

Added - Services page with service creation and preview - Stock adjustments in the warehouse section — withdraw stock, set a new quantity, or set a new cost price, alongside the existing move between warehouses - API Inspector for debugging. Hidden by default — tap any app bar 10 times to toggle it on/off (persisted), then long-press the app bar to open

Added - Ability to print receipts if device is connected to a receipt printer Fixed - An order item could appear as not fully delivered if any credits/returns were made on it - Correct currency symbols are now shown based on tenant settings

Changed: Order handlings can now be filtered by Order State (Parked, Completed, Open, etc)

Added - Support for SoftPay with compatible devices - External ID to Purchase Order list and Open views - Device name to home screen and settings menu

Added - Support for moving product stock between warehouses Fixed - When trying to archive a purchase order, sometimes the action was not being executed

Fixed - Device token would not refresh after a period of time and user would be forced to onboard device again

Fixed - Refresh token would be deleted when device token was refreshed

Added - Creation and print of profrakt shipping labels from order handling view - Improved input field for telephone numbers - Dialog for sending messages to customer from order handling page Changed - Order handling view layout to include counter for each item and print buttons

Added - Confirmed order status handling - Internal note on order Changed - Show 'cancelled' text on a cancelled order's handling page Fixed - An order would not be parked with a validUntil date for tenants which use validUntil feature

Added - Retry button for failed goods receipt Fixed - Displaying full error message on failed goods receipt

Added - Progress counter to receivement page

Added - EAN to product info page Fixed - Stocktaking list would show double