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These release notes contain new features, improvements, and fixed issues in releases 2.38

Planned release date:

New Features and Improvements

This section describes new functionality and changes in existing functionality.

Search with BFS-id in several lists

We made it possible to use BFS-id when searching several lists in the system. Some CSV exports only contain the BFS-id and then it is useful for the back office administrator to use the BFS-id when doing a search. It is possible to use the BFS id for example the instrument, account, and user lists.

Unmatched payments in Bricknode Broker

When importing an autogiro file and order can't be matched in the system a task is created to make back-office administrators aware that it has happened and can start the investigation. The payment is deposited in the exception account.

Terminated users

Terminated users are now only visible under Disabled users and they also get a status on the overview saying the user is Terminated.

Performance improvements in the GUI

The listing of external accounts took a long time in the tickets “Withdraw Money” and “Automatic Payment”. We have now made some changes so it will go faster.

We now show all currencies in the ticket “Withdraw money” instead of only SEK. We have therefore added a validation that only SEK is supported when selecting Autogiro. The performance is improved when showing all possible currencies that the customer has.

API - 2.38

This release involves changes in the API, make sure to inform your external developers and update your service reference. Please read our changelog to get all the information about which API-methods that are affected.

A release of our NuGet package is also available:



Data type Enum is enabled as Args input in the API

For a better and easier user experience, it is very good to use Enums as opposed to Strings because they force the user into using the right choices.

Fixed issues

Issues resolved in this release.

BB-272 - Display bug: Incorrect text about months in blue info box when doing an automatic payment. (Support-6112)

BB-279 - Display bug in Admin: Info on Pending External Account shows wrong account. (Support-6161)

BB-270 - Custom fields were not updated using UpdateRecurringOrderTemplateAutoGiro (Support-6103)

BB-284 - When exporting a CSV file from the customer front you will receive a lot of information that is not necessary for an end customer. We have removed created by, created by a person (admin/partner), last updated by, and last updated person from the CSV files.

BB-79 - Previously it has been possible to create a switch order with allocation percentage 0, we have now removed this possibility since the switch order can´t be processed.

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