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titleConfiguration of payment by Vipps
Info

To start using Vipps as payment, EG PaymentService must be set up and configured by the PaymentService DevOps team. 

Info

Reporting database must be updated manually with new card types in table DimPaymentCard if version is lower than 63.

POS Configuration

ButtonConfig

Add a new button to pay by Vipps using function "Pay with mobilepayment" with argument Vipps.

ShopAndGoButtonConfig

Add a new button to pay by Vipps using function "Pay with mobilepayment" with argument Vipps.

CloudAccessServiceUrl

Address to CloudAccessService in POS Services. Default address should normally be used.

PaymentServiceMerchantId

Correct Merchant ID to be used will be supplied by PaymentService DevOps team.

PaymentServicePollingIntervalInMilliSeconds (default 1 second)

Use default value of 1000 ms.

PaymentServiceTimeoutInSeconds (default 11 seconds)

Timeout waiting for reply from PaymentService.

PaymentServiceUrl 

Address that EG POS will use to contact PaymentService in the cloud. Make sure to use the correct address for your environment.

https://paymentservice.lindbakcloud.com should be used for production environments, including EG Demo.

https://paymentservice.lindbaktest.com should be used for test environments.

PayTerminalVerboseLogging (default False)

Can be enabled to extend logging to research problems.

VippsCardIssuerId (default 210)

Card issuer used for Vipps payments. Must be changed to 33 in Production environment. The matching issuer ID must be added in Reporting database.

POS Services host configuration file

New service

CloudAccessService endpoint must be added from the template file:

EnabledServices

CloudAccessService must be added to list of active services.

LRSOnPremiseCloudAccessCertificate must be added on the same machine as POS Services is running.

Configuration of system parameter 237 in Chain Classic

System parameter 237 – Bank card used in Key values settlements report alt. - Enter the bank card to be specified in the Key values settlements report – alternative. Value = Card type code (defined in system alternatives 80).   

Value = 33 to show Vipps in the report.

Value = 90 to show Swish in the report.

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Configuration of system alternatives 80 in Chain Classic

System alternatives 80 – Card types. Overview of valid payment cards.

Code 33, Row text: Vipps, check Logical.

Code 90, Row text: Swish, check Logical

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Select quantity for each item and press OK to add them to the sale:

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Info

A touch screen is required to use this functionality as the cashier has to click on the desired quantity.

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titleConfiguration of choices for social control

POS Configuration

AutomaticSocialControlAmount

Trigger automatically when subtotal is between configured values.

Example value: 1000,2000

If subtotal is between 1000 and 2000, the automatic dialog is triggered.

AutomaticSocialControlItemgroups

List of item group numbers.

Social control should trigger automatically when receipt contains 1 or more items in configured item groups.

AutomaticSocialControlIds

Configures a list of IDs from existing parameter SocialControlconfig. Only these will be shown when the dialog is triggered automatically.

If social control is triggered manually by the cashier all options specified in SocialControlconfig parameter are visible. 

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Improvements POS

Module

Description

Customer view

Member registration from customer view v2 (Work ID: 185116)

The numeric buttons in the member registration form on the new version of the customer view have been fixed. Previously the borders were missing on the buttons.

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.

Gift card

Dialog header when paying with empty gift card (Work ID: 185960)

The dialog shown when trying to pay with an empty gift card has been improved.

Klarna

Klarna v3 refund (Work ID: 187012)

Returns with KlarnaCheckout tender type were fixed in POS by making them always use Klarna Instore.

Order

Adding orders to item transactions (Work ID: 182888)

It is not possible to add an order to item transaction receipts. Trying to do this will result in an error message.


Unlock AX orders in self-service (Work ID: 186464)

Orders are unlocked versus AX after order cancellation or timeout in self-service.

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.


Missing PDF for digital receipt (Work ID: 187825)

We've fixed an issue where subscribertype POSLogBatch (used by ReceiptService) no longer uploaded attachments (pdf) to BlobStorage. 

POS API

Method for MerchantId for payment providers (Work ID: 186501)

A new method has been implemented in Itemsale\Payment, called GetCloudPaymentServiceConfiguration. This method returns the configurable MerchantId from parameter PaymentServiceMerchantId. This will be used when paying in InStore App through EG PaymentService in the cloud.


AD username login in POS API (Work ID: 122568)

We've added support in POS API to use the registered AD_username (found in dbo.user table) when calling NewCart requests. Sending the email registered on a user as 'operator' in NewCart requests, will now trigger a lookup in dbo.user to find the cashier linked to that email. This will be used by Mobile POS.


Support for capturing 0 amount on orders in Klarna v3 (Work ID: 186960)

It is now possible to capture payment when there is nothing to pay by Klarna. (Typically because the order was fully paid by gift card)

POS Import

Improved logging - "CompletedWithNoEffect" status (Work ID: 177920)

The use of “CompletedWithNoEffect” status was implemented for scheduled jobs in POS Import. This makes it easier to find relevant log entries.


Wrong VAT Flags for customers (Work ID: 182882)

VATExempt and ShowPricesExclusiveVAT flags were fixed and are properly set when importing data to POS Master. 

POS Service

Timezone in empty response from price synchronization method (Work ID: 185276)

The procedure GetItemsWithChangedPricesInArtsXml in priceService previously delivered timezone in the response when no results were found. This has been removed since it could cause problems at receiver.


Synchronization of new items in existing mixmatches (Work ID: 186284)

We've corrected an issue where adding item to an already ongoing mix would not show up as a result when using GetPriceRules method in PriceInfoService.


Extra decimal numbers for discounts on receipts in Receipt Journal (Work ID: 183659)

When editing an order multiple times, discounts previously added was shown with an extra 0 behind the discount percent every time the order was edited. (Example: 24,50 % -> 24,500 %). This has been fixed.