Product Manager & Order Manager (OMS)

Automatic Actions

New Automatic Action: Save printout to Additional Field

A new Automatic Action has been added for orders and products: Save printout to Additional Field.

This action allows you to automatically save an export or printout into a selected file-type Additional Field on the Order page or Product page.

Block moving forward until an Interface Action message is closed

A new setting has been added to Interface Actions in product and order macros.

It blocks moving to the next product or action until the active Interface Action message has been closed. This ensures that important messages are not skipped.

Choose how links open in the “Open link” Interface Action

The Open link Interface Action now lets you choose how the link should open:

• in a new tab
• in a new window

API

New API methods for managing order and return statuses

New API methods have been added for managing order statuses and return statuses.

Upload photos and videos to specific channels via API

Photos and videos can now be uploaded to specific channels using the API.

New API methods for creating and retrieving WMS zones and racks

New API methods have been added for creating and retrieving zones and racks in WMS.

You can now manage warehouse structure programmatically from your own integrations.

Pick & Pack Assistant

Search products by EAN, SKU, or ID when marking as packed or picked

In the Pick & Pack Assistant, when marking products as automatically packed or picked, you can now search for products using:

• EAN
• SKU
• ID

This helps you find the correct item faster.

API methods for managing transfers in WMS App

New API methods have been added for managing transfers in WMS App.

You can now handle warehouse transfers from your own integrations.

Base Connect

Price rounding in Allegro integration settings for Base Connect offers

A new price rounding setting has been added in Allegro integration settings.

It applies when listing products imported into your catalogue via Base Connect.

CRM

Download customer list from CRM

You can now download the customer list from CRM.

This makes it easier to export customer data for further work.

Multiple customer addresses in CRM

CRM now supports multiple customer addresses on the Customer page and in the Add order view.

You can assign several addresses to one customer and choose the correct one when creating an order.

Exports

New product export tag: [wms_item_allocations]

A new tag has been added to product exports in the WMS Items section:

• [wms_item_allocations]

You can now use it in your export templates.

Warehouse

Select external warehouse and warehouse control mode in catalogue settings

In catalogue settings, you can now select an external warehouse and choose the operating mode:

• strict warehouse control
• reservations

This lets you adapt stock control to your operational process.

New batch, serial number, and expiry date tags in delivery print templates

New tags have been added to delivery print templates in Warehouse Control, in the DELIVERY_ITEM section:

• [delivery_item_batch]
• [delivery_item_serial_number]
• [delivery_item_expiry_date]

You can now include the batch/lot, serial number, and expiry date of delivery items on printouts.

Products (PIM)

Predefined parameters in bulk product editing via spreadsheet

Bulk product editing via spreadsheet now supports predefined parameters.

You can edit them in bulk in the same way as other fields.

Storage modal with product dimensions and weight

A new storage modal has been added on the Product page.

You can define product dimensions and weight there. In the next step, these values will be used in WMS when placing stock into specific warehouse locations.

WMS

Quick transfers in WMS App

A new Quick transfers feature has been added to WMS.

It allows products to be moved between locations directly in WMS App, without creating a transfer request from desktop.

Marketplace Manager

Allegro

Repricing and price synchronisation across Allegro international markets

Automatic repricing and price synchronisation have been added for Allegro international markets:

• Poland (PL)
• Czech Republic (CZ)
• Slovakia (SK)
• Hungary (HU)

You do not need separate local accounts.

Instead of relying on Allegro’s automatic currency conversion, Base sends your defined prices separately for each market. This gives you full control over your pricing strategy across countries.

Filters and logs have also been improved so that multi-market repricing activity is clearly visible.

Send e-receipts to Allegro

Base can now send e-receipts to Allegro, working similarly to invoice transmission.

Base automatically waits for the receipt document from an external system, such as accounting software, so complete data is sent to Allegro. This reduces manual corrections and the risk of document inconsistencies.

COD payment synchronisation option per Allegro account

A new Synchronise COD payments option has been added in Allegro integration settings and can be configured separately for each Allegro account.

You decide whether cash-on-delivery orders should be automatically marked as paid. This helps prevent closed orders from being reopened unexpectedly.

If automatic COD handling was previously enabled, the existing behaviour has been preserved.

COD payment synchronisation toggle in Allegro account settings

A Synchronise COD payments toggle has been added in Allegro account settings.

It lets you decide whether COD orders should be automatically marked as paid. This replaces the previous fixed limitation, helping avoid unwanted reopening of closed orders while still allowing automatic COD settlement where needed.

Automatically shorten Allegro listing titles to 75 characters

A new Allegro integration setting automatically shortens listing titles to Allegro’s 75-character limit.

The listing form shows exactly where the title will be cut, so offers can meet Allegro requirements without manual editing.

Amazon

Product condition in notification-based Amazon Repricer scenarios

Amazon Repricer has been expanded with additional product condition options in notification-based scenarios.

Price comparison with competitors can now take product condition into account, making alerts and pricing recommendations more accurate for new, used, and refurbished products.

Amazon Business Orders clearly marked

Support has been added for Amazon’s IsBusinessOrder flag.

B2B orders are now clearly marked with a Business Order badge, similar to PRIME orders, making them easy to distinguish from standard B2C orders.

Business order status is also available as a condition in Automatic Actions, allowing more precise order filtering and better integration of B2B sales with ERP workflows.

More accurate Amazon listing status classification

Amazon listing classification has been improved.

Base now rechecks the real listing status and no longer incorrectly marks listings as invalid when they are actually active on Amazon.

Listings at risk of sanctions are moved to a separate Requires verification view with a clear message and next steps. Active listings with issues covered by exemptions remain in the inventory view with warnings.

This makes the Base view more consistent with the real Amazon status and helps manage risk more effectively.

BENU Farma

New marketplace integration: BENU Farma

A new integration has been added for BENU Farma, an Italian pharmaceutical and health marketplace based on Mirakl and operated by Phoenix Pharma Italia.

Orders from BENU Farma are automatically imported into Base, so they can be handled together with other sales channels.

Further integration extensions are planned, including product catalogue support.

bol.com

Retrieve competitor offers from bol.com

The first version of competitor offer retrieval for bol.com has been added.

Base can retrieve competitor offers by EAN, including:

• price
• seller type
• seller name
• delivery time
• shipping cost
• product condition
• FBB status
• availability
• sales country

This gives you a fuller view of the bol.com market and supports better pricing decisions.

It also creates the foundation for an automatic bol.com Repricer and future real-margin calculations.

eBay

Automatically link imported eBay offers with product catalogue items

Imported eBay offers can now be automatically linked to existing assortment items in Base, similar to the existing behaviour for Amazon.

You no longer need to manually match offers to SKUs, and your offers and stock levels are better synchronised immediately after import.

eBay fulfilment method labels on the Order page

Visible fulfilment method labels have been added to eBay orders.

The Order page now shows whether the order is fulfilled:

• by the seller
• by eBay / Orange Connex
• as mixed fulfilment

You can immediately see who is responsible for shipping the order.

For mixed fulfilment orders, Base adds the label only, without triggering automatic actions, to avoid incorrect automation.

eBay shipping costs in Repricer

Base now retrieves eBay shipping costs and stores them in the Repricer, as already supported for Amazon and Allegro.

You can optionally include shipping cost in automatic price calculations, helping Base protect your margin more accurately and reduce the risk of selling at cost or at a loss.

Filter eBay offers by error message content

You can now filter eBay offers by the content of the error message.

This makes it easier to quickly find and narrow down invalid offers based on a specific error.

It now works in the same way as for Amazon and other marketplaces in Base, significantly speeding up diagnostics and bulk offer corrections at scale.

Kaufland

Discount information in Kaufland orders

Base now supports Kaufland’s discounts field.

Orders in Base now include detailed information about coupon and quantity discounts, including their types and amounts.

You can decide how Base should handle these discounts:

• ignore them
• create separate discount line items
• combine them with products
• immediately reduce the product price

This makes Kaufland settlement easier and helps avoid discrepancies in reporting and accounting.

Meijer

New marketplace integration: Meijer

A new integration has been added for Meijer, a Mirakl-based marketplace for Enterprise sellers in the USA.

Orders from Meijer are automatically imported into Base and can be handled in the same place as other channels.

Further automation is planned, including listing, prices, and stock.

Miinto

Stock synchronisation and returns support for Miinto

A new Miinto integration has been added, supporting automatic stock synchronisation and returns handling.

Stock in Base and Miinto remains current and consistent.

The integration covers all available Miinto markets in the EU, allowing sellers to manage offers and orders from multiple countries in one place and reduce the risk of selling unavailable stock.

Refurbed

Recognise B2B and B2C orders from Refurbed

Base now automatically recognises whether a Refurbed order is B2B or B2C based on billing address data.

This information is saved in an Additional Field.

It makes it easier to separate business orders from consumer orders, for example for different handling or invoicing workflows, and to see the share of business customers in reports.

Send serial numbers to Refurbed orders

Base now automatically sends serial numbers to Refurbed orders, alongside the existing IMEI number transmission.

You can enable this option in the integration settings.

This removes manual data entry and helps meet Refurbed’s product identification requirements.

Repricer

New Repricer rule: price for a specific offer position

A new Repricer rule type allows you to set a price for a specific offer position, such as 4th or 5th place, instead of always lowering the price to the cheapest offer.

This helps avoid driving the market down while still keeping your offer high in the results.

The new mode works across all marketplaces supported by Base Repricer, so you can apply this pricing strategy consistently across multiple channels.

Temu

Automatically send return tracking numbers to Temu

Base can now automatically send tracking numbers for Temu returns during return status synchronisation, provided a default returns warehouse is configured in order settings.

When you create a return parcel in Base and change the return status, the tracking number is sent to Temu automatically — no manual copying required.

Trendyol

Automatic fulfilment time updates for Trendyol offers

Base now continuously updates Trendyol offer fulfilment time based on stock levels.

Previously, this was only available as a one-time bulk action.

Fulfilment time now always reflects real stock availability, without manual offer parameter updates, and buyers see more reliable delivery estimates.

Bulk update SKU for Trendyol offers

SKU updates for Trendyol offers are now available in standard bulk operations in Base.

You can correct and standardise product codes in bulk instead of editing each offer individually.

This speeds up offer management and helps keep product data consistent between Base, ERP, and the sales channel.

Veepee

New integration: Veepee Flash Sales

A new integration has been added for Veepee Flash Sales.

Base automatically imports campaigns, their batches, and related orders, so flash sales can be managed in one place.

The integration does not manage stock or prices for these offers, allowing you to keep your existing campaign settlement workflow.

Shipping labels can be retrieved directly via the Veepee API, speeding up packing and reducing manual shipping data entry.

XXXLutz

Return handling for XXXLutz directly in Base

Returns for XXXLutz orders can now be handled directly in Base, without logging in to the marketplace panel.

Post-sales return handling can now happen in one system, speeding up work and reducing the risk of mistakes caused by duplicate data entry.

Integrations — Couriers, Shipping & Fulfilment

Amazon FBA

Full pallet support for Amazon FBA shipments

Full pallet support has been added for Amazon FBA shipments.

Each physical pallet now has full identification and is linked to the destination warehouse. Pallet labels can be printed directly from documents.

A new two-step FBA shipment registration process with packing groups has also been introduced. Pallets are assigned to shipments before transport options and delivery windows are generated, improving planning.

The fulfilment delivery wizard logic has also been reorganised.

Amazon FBA pallet shipments with new “Pallets” tab

Full pallet shipment support has also been added with a new Pallets tab.

You can define pallet dimensions and weight as easily as products and cartons.

In Amazon FBA account settings, you can save default pallet and package dimensions, so repeat shipments do not require entering the same data every time.

This significantly speeds up preparation of large FBA shipments.

Amazon MCF

Split shipments support for Amazon MCF

Base now fully supports Amazon MCF split shipments.

If one order is fulfilled in multiple parcels, Base correctly reflects each parcel in the system.

For each parcel, Base retrieves shipment data and tracking number separately from Amazon and creates separate shipment records. You and your customers can see full tracking for every parcel within one order.

Mark TikTok Shop orders in Amazon MCF

Base now sends information to Amazon MCF when an order comes from TikTok Shop.

This allows sellers to use promotional pricing and Amazon discount programmes linked to fulfilment of TikTok Shop orders, while existing MCF settings continue to work as before.

Ambro

Cash on delivery in foreign currencies for Ambro

Cash on delivery in currencies other than PLN is now supported for Ambro, in line with carrier requirements.

You can offer international customers COD in their local currency, making cross-border order handling easier and reducing settlement errors.

Base Connect

New carriers available in Base Connect

Additional carriers can now be shared in Base Connect, including:

• DHL Express
• PPL
• DPD CZ
• One by Allegro 3.0
• Česká pošta
• the new FedEx.com integration

These are available alongside existing carriers such as GLS CZ, UPS, and Packeta.

You can now create more shipments directly from Base without manually configuring separate integrations, which is especially useful for sellers in Czechia.

DHL eCommerce Benelux

New courier integration

A new courier integration has been added for DHL eCommerce Benelux.

DHL Express

Import DHL Express cost files from MyBill

DHL Express cost files from the MyBill portal can now be imported directly into Base.

Shipment costs are automatically added to the system and linked to your shipments.

This makes courier cost settlement, margin control, and reporting easier in one place.

DHL Fulfillment

New webhooks in DHL Fulfillment Network integration

New webhooks have been added to the DHL Fulfillment Network integration.

Base automatically updates received stock quantities and notes on orders. After a shipment is packed, Base saves tracking numbers and tracking links automatically.

Outbound order statuses are continuously synchronised with DHL Fulfillment Network events, reducing manual corrections.

OAuth login in DHL Fulfillment Network integration

A new OAuth-based login method has been added for DHL Fulfillment Network, alongside the existing Basic login method.

You can choose the authorisation method that matches your DHL account configuration, improving compatibility and stability.

DHL Link support for outbound DHL Fulfillment orders

DHL Link is now supported for outbound orders from DHL Fulfillment.

This ensures shipments follow DHL’s current workflow and reduces the risk of errors or rejected shipments.

DX Freight

Customs support for Northern Ireland

Full customs support has been added for DX Freight shipments to Northern Ireland, covering BT postcodes, similar to the earlier DX Express support.

Shipments to BT postcodes automatically use dedicated customs conditions and the correct Northern Ireland customs data, without manual configuration.

This reduces the risk of delays, returns, and additional costs.

Express ONE

New courier integration

A new courier integration has been added for Express ONE Hungary.

GLS

Bulk label download in GLS DE v2

GLS DE v2 now allows multiple shipping labels for one order to be downloaded as a single combined file directly from the Order page.

You no longer need to download each label separately, saving time when handling orders with multiple parcels.

GLS Italy All-In insurance support

Base now automatically sends the correct marker when creating parcels for GLS Italy All-In insurance.

If this service is active in your GLS contract, you can enable alternative insurance for domestic shipments and Parcel Europe without manually setting options in GLS.

GOFO

New courier integration

A new courier integration has been added for GOFO France.

ORLEN Paczka

ORLEN Paczka integration configuration changes

Following carrier recommendations, the ORLEN Paczka account registration form has been removed from Base.

You now simply connect an existing contract, avoiding registration errors from the Base panel.

Access credential field naming has also been standardised, making setup clearer and consistent with the carrier panel.

Parflex

New courier integration

A new courier integration has been added for Parflex Romania.

Sameday

Import final Sameday shipping costs

Final Sameday shipping costs can now be automatically imported from carrier settlement files, with AWB numbers matched to orders in Base.

The system automatically replaces estimated delivery costs with actual invoice amounts.

This gives you an accurate view of real shipping costs and correctly calculated margin.

Shein

Shein logistics support

Shein consignment shipments can now be handled directly in Base.

The shipping process is automated and aligned with Shein requirements, so you do not need to manually transfer data or log in to additional panels.

SkladUSA

New courier integration

A new courier integration has been added for SkladUSA.

Skroutz

Faster Skroutz v2 parcel tracking via webhooks

Skroutz v2 parcel tracking has been switched from periodic polling to direct marketplace notifications via webhooks.

Shipment status updates now appear in Base faster and more reliably, without the risk of API-side blocking.

You always have up-to-date shipment data without manually checking statuses.

Wayfair

New integration: Wayfair Castlegate

A new integration has been added for Wayfair Castlegate.

Wing

New courier integration

A new courier integration has been added for Wing.

Integrations — Online Stores

HostGator

Product bundle support for HostGator

Product bundles are now supported for HostGator, formerly DLoja Virtual.

IdoSell

Automatically correct prices of free products from IdoSell

Orders from IdoSell containing products marked as free gifts are now automatically corrected.

Free products receive a technical price of 0.01 PLN, and their value is deducted from the remaining products in the order.

This makes settlements, invoices, and ERP integrations more consistent and ensures the order value is correctly distributed across products.

Improved multilingual product parameter handling in IdoSell

When sending translations, Base no longer overwrites values in the store’s default language.

Base updates only the parameters for the specific language, keeping translations correct and consistent while preventing accidental duplicates.

Retrieve invoice information from IdoSell

Base now retrieves invoice information from IdoSell.

You can immediately see whether an order has an invoice, and VAT invoice documents can be downloaded directly together with order data.

This helps automate document flow, for example into accounting or ERP systems, and speeds up post-sales handling.

Magento

Magento 2 returns support

Base now supports returns from Magento 2.

Credit memos are automatically imported as returns, so refund details are visible in one place, including:

• products
• quantities
• amounts

Standard return reasons and statuses have been added.

Returns can be updated from Base, and their statuses synchronise with Magento, keeping data consistent between Base and the store.

MerchantPro

MerchantPro wallet support as a discount line item

Amounts paid from the MerchantPro wallet can now be automatically converted into a separate discount line item in the order.

You can enable this in advanced settings and define the name of the line item representing wallet payment.

This helps these orders pass correctly into invoicing and further processing.

PrestaShop

Full return data from PrestaShop 9+

Base now shows complete information about each PrestaShop 9+ return, including customer data and all returned items.

This makes it faster to settle returns, reduces accounting mistakes, and makes it easier to link returns with ERP documents.

Shoper

Assign shipments to a warehouse in Shoper integration

A new advanced setting has been added for Shoper, allowing shipments to be assigned to a specific warehouse during order updates.

If you use multiple warehouses, packages can now be correctly linked to the right location.

If the feature is disabled, everything works as before.

Shopify

New Shopify order filtering option by payment status

A new option has been added for the og_financial_status setting in Shopify integration:

• All except authorised and partially paid

This makes it easier to exclude orders from Base that are not truly paid yet.

The behaviour of the unpaid option has also been clarified so that it filters orders according to its description.

This means you can work in Base only with orders that are business-relevant.

Select price list for Shopify B2B stores

Advanced settings for Shopify B2B stores now allow you to select the specific price list Base should use when updating product prices, instead of always using the store’s default price list.

This gives you precise control over which base and promotional prices are updated, making it easier to manage different B2B customer segments in one store.

If no price list is selected, Base works as before.

Shoprenter

Base and promotional prices in Shoprenter integration

Base can now send both regular and promotional prices to Shoprenter.

Promotions can be managed directly from Base.

To end a promotion, simply send 0 in the promotional price field, and the offer will return to its standard price.

An additional setting also allows existing store promotions to be automatically removed during price updates.

Unas

Product bundle support for Unas

Product bundles are now supported for Unas.

When the include_bundles parameter is used, bundles are retrieved in productsList and productsData, marked with the is_bundle flag, and their component items are visible in product details.

This allows product bundles from Unas to be correctly displayed and synchronised in Base and makes it easier to control stock across multiple channels.

Upgates

Product bundle support for Upgates

Base now supports product bundles from Upgates in productsList and productsData when the include_bundles=true parameter is used.

Base now sees complete bundle information, not only individual products.

Bundles are marked as is_bundle, and their component items are visible in the details.

This allows you to manage bundle composition correctly, including descriptions, prices, and stock synchronisation, and makes it easier to sell bundles across multiple channels.

VTEX

CPF, CNPJ, and Brazilian address data support

VTEX integration now supports CPF and CNPJ numbers, as well as Brazilian address data.

Wix.com

Regular and promotional prices in Wix integration

Wix integration now supports regular and promotional prices.

Integrations — Accounting

360 Księgowość

New accounting integration: 360 Księgowość

A new integration has been added with 360 Księgowość via Merit API for Enterprise users.

Sales data from Base can now be automatically transferred to 360 Księgowość, reducing manual document entry and the risk of accounting mistakes.

Billingo

Payment method mapping in Billingo integration

You can now map internal payment methods from Base to payment methods in Billingo.

This ensures that when invoices are issued automatically from Base to Billingo, the correct payment method is always used without manually selecting it each time.

CloudERP

New ERP integration: CloudERP Hungary

A new integration has been added for CloudERP Hungary.

Invoices

Filter documents by invoice numbering series in advanced search

Advanced search now supports filtering documents by invoice numbering series.

Available operators include:

• contains
• does not contain
• equals
• is different from

This helps you find invoices faster, for example for a specific sales channel.

When a series is selected in advanced filters, the basic series selector is automatically disabled, preventing conflicting settings and unclear search results.

Fatture in Cloud

New integration: Fatture in Cloud by TeamSystem

A new integration has been added with Fatture in Cloud by TeamSystem for Italian sellers.

KSeF

KSeF certificate expiry date preview

You can now see the expiry date of the KSeF certificate, similar to the existing DATEV integration.

This lets you check in advance when the certificate expires and renew it in time, avoiding interruptions in invoice issuing.

PayU

Choose PayU account when generating payment links from the Order page

You can now choose the PayU account when generating a payment link from the Order page.

wFirma

Send recipient Tax ID to wFirma

Base can now send the recipient Tax ID to wFirma.