Overview of Topics:
- Display of Cancelled Course Participants
- Contract Preview for Online Completion
- Minor Adjustments
- New Features for the Open API
- Process Adjustment for Returned Direct Debits (CH)
Display of Cancelled Course Participants
From now on, the course calendar will show which members booked a course but later canceled it. This gives you a better overview of the actual occupancy and possible short-term cancellations.
This change helps you reassign free spots more quickly and makes course analyses more transparent.
Contract Preview for Online Completion
You can now display a complete preview of the contract document on your studio page or landing page during online contract completion. The activation of this preview takes place directly in the settings of the respective contract document.
This creates more transparency for your members before completion.
Minor Adjustments
Some useful detail improvements ensure even smoother work:
- More accurate display of time services: In the widgets for displaying time contingents, it is now shown more precisely how many services have already been used.
- Adjustment of the appointment dialog: The dialog for booking appointments has been technically revised – for more stable and performant use.
- Extended view of aggregator check-ins: In the analytics overview, check-ins from aggregators are now broken down in more detail – including check-in list and Excel export.
- Display of rest period fees in self-service: When members request a rest period via the MySports app or the web, a notice about potential costs now appears before the request is submitted.
New Features for the Open API
Our Open API has been expanded with several practical functions:
- Document upload via Open API: You can now upload documents directly via API.
- Retrieval of employee data: Basic information about employees can now be retrieved via API – useful for HR systems or your own evaluations.
- Extension of the customer access medium endpoint: Additional fields are now available via this endpoint to manage media accesses more specifically.
Process Adjustment for Returned Direct Debits (CH)
For returned direct debits in payment runs via CH-DD and LSV+ (Switzerland), internal processes have been adjusted to ensure better processing and traceability.