May 2026: MyShopbox and API update

New features and improvements

• New accounting report for ERP reconciliation

  • We have added a new accounting report that aggregates data by account number.

  • The report shows one combined row per account number and covers sales, payments and invoices. This gives you a better overview and makes it easier to reconcile data with ERP systems.

  • You can find the report under Sales & Reports → Reports.

• Updated gift card print design

  • The print layout for gift cards has been updated for both 57 mm and 80 mm paper.

  • The new layout has a more consistent design and now includes a From – To text field, making the gift card more personal and clear for the recipient.

• Manual table synchronization between Weorder and Shopbox

  • It is now possible to manually trigger table synchronization between Weorder and Shopbox.

  • This means that tables are no longer only synchronized automatically when connected, but can also be updated manually when needed.

• Backoffice access only for Admin roles

  • Access to MyShopbox is now limited to users with the Admin role.

  • Users with Staff and Manager roles can no longer access the backoffice. This creates a clearer role structure and ensures that only administrators have access to settings and features in MyShopbox.

• Cleanup of Norwegian VAT codes

  • New Norwegian customers are now created with the standard VAT rates 25%, 15% and 0%.

  • This means that additional non-standard VAT codes are no longer created automatically for new Norwegian customers.

• Better handling of modifiers when deleting categories

  • When a category is deleted, related modifiers are now archived correctly, even if they are not linked to a product in that category.

• More precise confirmation when deleting categories

  • The confirmation window for category deletion now correctly shows the number of products and modifiers separately.

  • This makes it clearer what will be affected before the category is deleted.

Bug fixes

• ERP and accounting integrations

  • We have fixed several issues related to ERP integrations and data export:

• • • Fixed an issue where invoice export to Poweroffice failed with a 400 error
    • Resolved errors that prevented customer synchronization between Business Central and Shopbox
    • Fixed a Tripletex issue where voucher posting could fail with a 422 validation error
    • Fixed an issue in E-conomic Advanced, so departments are now correctly added to invoice lines

• Correct inventory deduction for portion amount

  • We have fixed an inventory deduction issue where a variant’s portion amount could be interpreted as 0 if the value was empty.

  • Going forward, the value correctly defaults to 1, so inventory is deducted correctly.