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Norsk Tipping - configurable phone number lookup
(Work ID: 179339)
In the integration with Norsk Tipping (Norwegian lottery company) we have made changes in the dialog for player identification. The button for entering mobile phone number may now be configured to be visible or not. Changes affect both self-service mode and customer screen in cashier mode.
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Improvements POS
Module | Description |
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Bank | Multi currency for Baxi.Net pay terminal solution (Work ID: 170902) We have fixed a problem that could occur with "multi currency" for Baxi.Net pay terminal solution. Wrong currency could be used for Bank payment in rare situations. (Previous receipt had a subtotal = 0,00 and was finished with tender Bank). |
Coopay | Timeout handling during ongoing payment (Work ID: 178424) If a timeout occurs when finalizing a Coopay payment transaction, POS will retry. If the message with successful payment is lost between POS Server and POS caused by network issues, this change will make sure the payment is completed correctly. Started payment transaction must be finished before new transaction (Work ID: 178501) We have made improvements to the Coopay payment process by securing that a started payment transaction is finished before a new payment can start. This is important for special situations where cashier / customer interrupts ongoing payment at the "wrong" time, thereby making it possible to charge the customer twice. Improved handling of offline and error situations (Work ID: 179526) We have made improvements to Coopay integration by always sending payment status to GiantLeap, also in error situations where this previously was not done. This may improve user experience in the payment app. |
Customer screen | Cashier approval of items added from customer screen (Work ID: 178598) We have made improvements regarding approval of customer's chosen items from PLU list on customer screen. If configured, cashier normally will get a dialogue to approve the items when switching to payment view. This dialogue did previously not show if there was only a member number in the receipt (no items). |
Loyalty | Post-registration of member on finished receipt (Work ID: 178898) Post-registration of member on previously finished receipt cannot be performed if it already contains a member. |
Order | Deposit refund items in customer orders (Work ID: 177617) Items linked to a deposit refund item have the same logic when paying a customer order as in a normal sales receipt. This means that deletion or changes to quantity affects both items correctly. |
Vensafe | Large PLU List for Vensafe items (Work ID: 179678) We have made improvement by increasing 'MaxReceivedMessageSize' from default (64KB) size to maximum size when LPOS retrieves list of articles from Vensafe. |