EG POS v. 4.0.0.14526

Separate Swish / Klarna / Vipps transactions made via PSDK pay terminal solution (RTP-28439)

If Swish, Klarna or Vipps is chosen as payment method when customer operates PSDK pay terminal, such transactions may now be saved to POSLog with specified CardIssuer numbers. This will improve reporting of such transactions. In addition, if PaymentBrand (card type used) is not received from PSDK value 99 (Unknown / Ukjent) will be saved to POSLog. Previously value 0 was saved, which had no meaning.

POS Configuration: 

Relevant existing parameter: 'CardIssuerList' - 'Swish' / 'Klarna' / 'Vipps' must bed added to this list, at fields available (= replace 'dummy'). The position(s) in the text string will make according numeric CardIssuer(s) to be saved to POSLog. 

Adding alphanumeric coupon code in POS (RTP-30687)

Before, after adding alphanumeric coupon using ADD_DISCOUNT_CODE function, unknown coupon error was shown. Now, alphanumeric coupon added by discount code is added correctly using ADD_DISCOUNT_CODE function.

PAC.CW printing of a pick list fix (RTP-30405)

When printing pick list on a new PAC.CW order in POS, no new order is created after logging out/in. 

CashDrawerAmount removed from EOBD POSLog XML (RTP-29104)

End Of Business Day no longer creates invalid POSLog XML by adding the unsupported CashDrawerAmount field.