Date formats in reports
We have reworked all the reports that are downloaded from the platform and adjusted columns that contain any kind of dates.
Now these data are going to be extracted into cells with date format, which by default is set to YYYY-MM-DD HH:mm::ss, but could be changed to anything else with your MS Excel settings. Make sure to re-download new example for user import, in case you are using Hire date in it.
Invoice PDF configuration
A new setting has been introduced in /settings/commerce/order-confirmation-pdf - Invoice PDF.
It allows you to upload an invoice PDF background and match it with configured payment methods.
- Add a background PDF in any design to match your visual identity.
- Define text with tokenks a put some text with position.
- This invoice is delivered to users via email upon purchase via identified payment methods.
- View PDF from within a specific transaction.
- Transaction reports includes a reference to the file for each transaction.
Shortlist of noticeable changes
- API improvement. Extra field on application form with organization/suborganization, API (parent child), to make it possible to grant access only to content/users of specific organization.
- API: Added other/my filter with mandatory and hidden options.
- API: Add activity_id in api/v2/courses and api/v2/course_content.
- Added byer email to transactions report.
- General fixes, updates, performance- and security improvements.