Updates
Platform Updates
Public-facing release notes for meaningful changes across Furries PH operational systems.
First created Last updated
Partners Dashboard V2 Google Wallet configuration validation
Google Wallet configuration now gives the existing provider-owned lifecycle clearer reusable status labels and validates required identity, URL, and color fields before save. Suggested class IDs no longer submit the form accidentally. No Partners API behavior changed.
Partners Dashboard V2 Conditions of Entry assignment clarity
Conditions of Entry now preserves the original document order and presents clearer assignment summaries and grouped workflow guidance. Removing a document uses the same controlled confirmation pattern as other dashboard actions. The existing full-snapshot save contract remains unchanged. No Partners API behavior changed.
Partners Dashboard V2 Shop order lifecycle controls
Shop order detail now provides the full existing status transition set rather than only the ready action. Individual and batch changes share the same fulfillment mapping, and queue filters include all lifecycle states. The existing event-scoped Worker update and buyer-message controls remain unchanged. No Partners API behavior changed.
Partners Dashboard V2 inventory operational detail
Inventory now provides the original stock-status filters and sorting alongside allocation, point-of-sale, sales, and remaining-stock facts. Movement search and CSV exports preserve their source context, and a failed initial load gives a clear retry state rather than appearing to load forever. No Partners API behavior changed.
Partners Dashboard V2 Shop catalog safeguards
Shop catalog editing now confirms category and listing deletions, clarifies unavailable source items, and supports the existing per-person lifetime purchase limit with source-compatible guidance. Existing catalog saves, ordering, media handling, and checkout behavior remain unchanged. No Partners API behavior changed.
Partners Dashboard V2 Shop pickup and email campaign continuity
Shop pickup now recognizes the existing QR payload forms and records whether staff used QR or manual search, while preserving the correct buyer-visible exception and reversal behavior. Email campaigns now present durable delivery status, safe retry availability, and clearer pending, retry, and polling feedback. Existing Worker contracts remain unchanged. No Partners API behavior changed.
Partners Dashboard V2 settlement quote safeguards
Settlement recording now keeps payment-provider and account choices synchronized with the current quote, selects the preferred available account, and explains unavailable-account policy details. A zero balance prevents an unnecessary new settlement. History and CSV exports include the existing tracking, proof-state, creator, and account audit details. No Partners API behavior changed.
Partners Dashboard V2 analytics and recovery continuity
Accounting now retains V1 receiving-account and tax-completeness filters, source context, safe ledger dates, and a complete chronological running balance. Finance analytics restores the original collection, provider-fee, reconciliation, and account-capacity details. Inventory analytics now safely ignores stale responses and preserves the current snapshot during a manual refresh. Activity authoring, approved-submission review, and SMS recovery also retain their source-owned forms, detail facts, and controlled operator actions. No Partners API behavior changed.
Partners Dashboard V2 operational refresh reliability
Shop order analytics, LAN snapshot history, and LAN import/export receipts now retain current data while refreshing, avoid stale event responses, and show the existing operational details in readable structured views. Snapshot receipts include the Worker-provided registration, check-in, inventory, staffing, and optional shop-conflict results. Event validation and persistence remain on the existing Worker; no Partners API behavior changed.
Partners Dashboard V2 configuration and order safety
Human Resources settings now ignore stale event snapshots. Payment configuration adds clearer provider and receiving-account lifecycle guidance with confirmation before removal. Shop Orders now shares a single source-compatible payment, order, and fulfillment status contract across individual and batch actions. Existing Worker authorization and persistence remain unchanged; no Partners API behavior changed.