Document status: RELEASED
Date:
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Disable print of bundle closure report for pay terminals
(Work ID: 179808)
We have made it possible by configuration to disable the print of bundle closure report (Z-report) for pay terminals. This report is triggered manually or automatically from the POS.
Improvements POS
Module | Description |
|---|---|
Financial counters | GrandTotal and GrandTotalNegative (Work ID: 173877) We have made improvements regarding financial counter 'GrandTotal', which is a unique counter for each POS. The value is now correctly accumulated with the summary of all sold items in a receipt, regardless of any other items being returned in the same receipt. (There is a separate counter 'GrandTotalNegative' for returned items). These numbers are used by the X/Z reports in Chain Web. |
Klarna | Klarna v3 refund (Work ID: 187012) Returns with KlarnaCheckout tender type were fixed in POS by making them always use Klarna Instore. |
Receipt | Difference between item lines and subtotal after online return (Work ID: 184056) Online return combined with subtotal discount and sale of new items could result in a difference between item lines and subtotal. This has been corrected. |
Improvement POS Server
Module | Description |
|---|---|
JournalService | Klarna MerchantId and InvoiceId in ARTS POSLog XML (Work ID: 187012) MerchantId and InvoiceId are properly passed to ARTS POSLog Xml for Klarna V3 orders. |