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Prerequisites are located in the menu on the left.
Configuration of visual control based on Price Channel
(Work ID: 179749)
We have made it possible to configure when visual control shall trigger or not based on receipts being fetched from Datema's scanner or created in self service POS. By checking 'PriceChannel' in the receipts, visual control may be skipped for some receipts while it triggers for others.
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Improvements POS
Module | Description |
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Bank | Bank payment aborted if chip inserted after NFC tapped (Work ID: 188393) We have improved a situation that could occur in Paylink pay terminals. If NFC card was tapped, and customer then inserted chip card into terminal, the payment was aborted. This is now fixed for situations where amount is already sent to terminal / Bank button is pressed. |
Self-service | Switching payment after mobile payment has been started (Work ID: 190012) We have made improvements to secure correct behavior when trying to switch from an on going mobile payment, e.g. Coopay / Vipps / Swish / Klarna, to another tender type in self-service. A dialog will immediately be shown, telling that tenders are being switched. Mobile payment tender will then be aborted. If aborting is successful the dialog will be closed, and the new tender will be active for customer to use. If it was too late to cancel the mobile payment, the receipt will be finished, the Goodbye page will be shown and the receipt will be printed. |
Improvement POS Server
Module | Description |
|---|---|
JournalService | Klarna web payment in ARTS XML receipt (Work ID: 189429) |
POS API | Credit sale with part payment should not be possible to correct in Chain Web (Work ID: 174297) We have made changes to ensure that receipts that are only partly paid with credit should not be possible to correct in Chain Web. If this is attempted, an exception is returned from the POS API to to Chain Web and an error message is displayed.  Minor fixes and extensions to Klarna v3 checkout (Work ID: 188107) Quantity_unit is sent when order in Klarna Checkout is created or refunded. The values can be overwritten for each language by adding values in OverriddenLocalizations parameter (by adding prefix "Print_UnitCode" to UnitOfMeasure code. Eg: Print_UnitCodeKilogram=kilogr for unitofmeasure Kilogram). Also, some business related fields like company name and reference are now shown in the EndKlarnaPayment response. Payment terminal type in AddPaymentToCart2 method (Work ID: 190226) New field in AddPaymentToCart2 "PaymentReferenceNumber", if it's set to 'Vipps' it will be saved in PayTerminalInfo_Tender with Type = 'Vipps'. |
POS Services | Coopay - improved timeout handling and reduced logging (Work ID: 189378) We have improved handling of timeout issues for Aera Capture. We have also reduced log file size by removing unnecessary information. |