Document status: RELEASED
Date:
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Improvements POS
Module | Description |
|---|---|
Electronic products | eSale items type 'Vensafe' not allowed to sell (RTP-4652) We have fixed a bug that caused eSale items type 'Vensafe' to be prevented from being sold. Problem occured only if an empty line was saved / configured in a recently created parameter. Existing relevant parameter: 'PreventManualSaleEANs' - If configured, POS will ignore this, if an empty line is saved. |
Return | Online return of selected quantity (RTP-4051) The correct quantity will be used in online return of partial receipt lines from orders created in POS API. |
Self-service | Credit notes with rounded amount when failed commit of eSale items (RTP-4571) We have corrected a problem where credit notes were generated with rounded amount, which it never should. Problem occured when commit of e.g. Vensafe items failed after payment, and the items were automatically removed from the receipt. |
Improvement POS Server
Module | Description |
|---|---|
POS API | Online return of web orders paid by Collector Bank (RTP-762) Refunds of web orders in EG POS versus Collector are supported in the same way as it works today when the original Collector payment is done in EG POS. In the AddPaymentToCart2 method it is possible to pass the following fields: Amount, CardIssuerID (CardIssuerIdentifier field), collector payment reference (PaymentReferenceNumber field) and StoreID (Reference -> Id2 field). The storeID value is used to send the correct store to Collector when refunding. Mixed sales and returns are not supported (return of one article and purchase of another article in the same receipt). |