Exporting files from the Backoffice

It is now possible to set up exports to send information from the backoffice files to an external system (on an sFTP server).

The exports are automatically triggered at regular intervals to keep an external database up to date. The format used is the internal “BOFile” format.

Search and export of the day’s payment booking list

A search field has been added to the advanced search in the backoffice to search for files based on their payment date. This field is available by default.

An export according to a predefined format in configuration is also possible in order to use this export as a cash register closing for example.

Linking packages and activities

TLDR: Taking into account the travel policy for the activity link search.

In the Administration Tool, it is already possible to add activity providers to a user’s travel policy.

This travel policy is now taken into account in the optional links of activities with packages according to a global configuration.

  • If this configuration is not present, or false, then the travel policy is not taken into account for activity links.
  • If this configuration is present and enabled, then the providers configured in the user will be taken into account to filter the results.

If a user is not linked to a channel/org/user then the behavior will remain unchanged as well as if he has no provider configured in his list. Namely, no filter.

This feature does not affect the mandatory links or the Flight links.