Why You Shouldn’t Build Your Own Coworking Software

September 16th, 2019 Release

Martin Kanovski

Product Manager

Sep 17, 2019|3 mins read 1

Our mid-September release is pressing hard on stability and performance and a few improvements and new features. We are dedicated to keeping the platform performance at a good level so expect more performance and stability releases this month.

— TL;DR —

We released:

  • Edit Booking Price

We improved:

  • Improved Door Access sync schedules
  • Stripe integration support for SCA

We Fixed:

  • More than 30 bugs which we resolved


Edit Booking Price

Something we have heard multiple times from many coworking managers is that sometimes they need to alter the price of a booking they are making to a custom number. Seeing this is a vital part of the overall booking process for many organizations we introduced this feature.

With this release of OfficeRnD you will be able to click a small button “Edit Price” under the price summary in a New Booking dialog. Once you change the price, if you save the booking it will be saved with the newly added price without any limitations based on its resource rate.

Edit Price of Booking | OfficeRnD

If you have any questions or comments on this feature you can express them in our new Community Portal.

Following is the list with all changes and updates included in this release of OfficeRnD:


  • Edit Booking Price


  • Improved Door Access sync schedules
  • Stripe integration support for SCA


  • Plans grid in Settings wasn’t refreshed when updating the Account
  • Sending an invalid plan id to the POST Checkout endpoint was throwing error 500 instead of 400
  • Naming a location Space was preventing the floorplans from opening
  • There was a discrepancy between “Active” members in “Community” and “Reports”
  • It was possible to set the invoice period to null and you would never invoice the membership
  • “Add payment” dialog was allowing creating Overpayment without description in some cases
  • A mistake in the French translations of the Members Portal
  • Floorplan export was creating empty files in some cases
  • Customer dropdown wasn’t working correctly with Tab key in some dialogues
  • Add overpayment from the “Add Payment” dialog was sometimes throwing an error about running tasks
  • Deleting a fee created from a booking was preventing you from Updating, Deleting or Canceling the booking
  • Couldn’t create bookings through the members portal if you have billing flows that require custom properties
  • (+hours) Timezone NZ – day passes didn’t take into account the timezone
  • Sending an invalid plan id to POST Membership endpoint was throwing error 500 instead of 400
  • It was possible to create Companies and Members without names through the Public API
  • Memberships API was returning error 500 when an unnecessary _id is sent to create a new entity
  • Memberships API was allowing creating an entity without a name
  • Relations for users that were deleted from Salto Pro Access weren’t removed
  • SaltoRnD integration wasn’t logging errors when assigning or removing access groups
  • Required custom property of type Select for Company and Member wasn’t becoming required
  • There was a discrepancy in the Revenue Report when choosing different periods
  • Export wasn’t respecting the Status in the filter for companies/members
  • Export wasn’t respecting the Custom properties filter for companies/members
  • Members Portal – Visitors were only displayed to the member who added them
  • Charges and (Personal) Charges tab on the members portal – the filter wasn’t working properly
  • Remove recurrent booking setting wasn’t allowing you to cancel exception or the whole recurrent booking from Members Portal
  • Status Paid wasn’t updating when you set it from the fee dialog to one-off fees
  • Two members with the same name but different emails were added in 1 user in Brivo
  • Couldn’t update or change a custom property applied to a fee
  • Ezeep integration sync was failing when the admin company is deleted
  • Membership Dialog summary was wrong when invoicing automatically

We are constantly working on many new features, improvements, and fixes. Use our support channels if you want to submit feedback.

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