Coming next release
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Lowest price last 30 days and calculated discount
When customer Id and the default customer (ItemSaleServiceCustomerNumber) are same then customer information update will not happen.
Items that are set to be not sold
When searching for items in POS API using the SearchItem methods, items with the flag IsDeleted = True don't show up in the results.
Unit of measure for returns
The LowestPrice and LowestPriceDiscount fields are added to the response under CartItem.
Adyen refunds
When trying to refund an Adyen payment, it is possible to do it while setting the property WaitForResult=True on SetCartReadyForPaymentAction method.
The line note is added to all selected items for the return
If the parameter 'AddLineNoteToComplaint' is active, a line note is added to all items selected for return during the online return process.
Order Dispatch/POSAPI Paid lines deleted from Chain web are not refunded
RemoveItemFromCart returns OperationNotAllowedInCurrentStateFault if paid or paidnow on the line is greater than 0.
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Released 26.09.2024
CouponCodeUsed in GetCart request
GetCart correctly returns CouponCodeUsed in DiscountDetails.
Unique Pick-up codes for Click and Collect Orders
Due to concurrency, duplicate pickup codes were used for different orders for the same store. After fix, all Click and Collect orders will get unique pick-up codes.
Improved error handling for import of orders/sales
When the order/sale received by the BatchToPosApi package fails with an InvalidQuantityFault, CartItemNotFoundFault or CartIsCancelledFault - it no longer retries after the initial fail.
BatchToPosApi - Fix for rounding in fuel sales
When creating a receipt in POS API based on a fuel sale receipt, the rounded total amount is the same as the amount stated in the initially received file.
RemoveItemFromCart should fail if the item is already removed
Removing item which is previously/already removed will fail with an error
Coupon Type in SetLoyaltyIncart
SetLoyaltyIncart returns the coupon information for the cart with in the new field "Type" to indicate what type of coupon it is. Possible returned values are: Unknown, CouponId, CustomerId, Bonus, BonusReward, BonusAmount, BonusCheck, StampCard, TenderCoupon.
BatchToPosApi - Delivery address not required for click and collect
(RTP-4516)
When the delivery method is set to "LRS.RIS" (click and collect), the delivery address is not be required.
BatchToPosApi - Adjust ordered quantity in deliveryOrder
It is possible to adjust ordered quantity using the deliveryOrder file type through BatchToPosApi. The items must not have been already delivered.
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Released 19.09.2024
Customer-specific transaction details in POS API
Structured notes for 'ExternalTypeCode', 'CountryCode', 'ExternalLineTypeCode', and 'TaxGroupID' are included in all EG POSLogs from the POS API. Even if a receipt is converted to a lower POSLog version that doesn't support these fields, the information is retained in the POSlog as long as the version supports structured notes. The structured notes correctly translate to ARTS extensions during conversion in ReceiptService, ensuring consistent handling of transaction data across different versions and sources.
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Update in fault handling for invalid discounts
GeneralFault is returned for scenarios wherein an invalid discount is added to cart (ItemSale/SetCartItemDiscount endpoint). This replaces InvalidDiscountFault since it is not in the list of possible faults in the contract.
InvalidCastException in POSAPI resulting in 500 error code
We're encountering an Invalid Cast Exception on certain endpoints related to POSLog, which is causing the POS API to return a 500 error. This issue has been resolved by updating the error code to 400 and providing a valid failure message.
External Order Number
External Order Number can be set in ReserveCartInStore and is sent through POS Message.
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Released 05.09.2024
Post-registration of members through NewCartForTransactions
Adding a member to a finished receipt can be done by passing the value "PostRegisterCustomer" for transactionMode in NewCartForTransactions method, including a reference to the finished cart in cartReference. The loyalty number of the member can be added by using SetLoyaltyInCart method using the cart ID in the response from NewCartForTransactions.
Fix for rounding issues
ExtendedAmountRounded and ExtendedAmountOrderedRounded mismatch is fixed, which solves rounding issues in POS API.
Fetching latest completed receipts
The latest completed receipts can be fetched by using GetLatestCompletedCarts. By default, the end point returns the last 50 receipts, but it can be configured to retrieve between 1 and 200 receipts.
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Released 28.08.2024
Update Klarna after capture
When updating an order in POS API, by reducing the quantity of an item or deleting an undelivered item, the Klarna payment is updated. After the change in quantity and capturing the transaction, the remaining amount is released in Klarna and no longer requires settling.
Fix for missing operator in POSLog conversion
Missing operator that caused POSLog processing to fail for those converted to a lower version is fixed. OnPremiseSupportedPOSLogVersion must be specified.
Error improvement for bundle sales
400 bad request is returned with "InvalidPrice fault" when attempting to sell a bundle with price higher than individual items.
Error message regarding coupons improvement
When an invalid or expired coupon is added or used, proper error message is displayed.
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Released 08.08.2024
Improved error handling in SetStoresForCartOrderPicking method
When using the SetStoresForCartOrderPicking endpoint with a non-existing item identifier, the response is more descriptive. It gives information about the cart id and the wrong cart item identifier.
Removal of picking order when using DeleteCartOrder
Deleting an order from cart in POS API also deletes it in Backoffice, as well as makes it unavailable for picking in InStore App.
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Released 23.07.2024
CouponValidationType in CartCalculator
CouponValidationType parameter is added to CartCalculator method, wherein value can be set to either "None" or "Online". When value is set to "Online", CartCalculator contacts coupon provider and fetches all the available coupons, and if there are coupons added in the request, they are ignored. When value is set to "None", no online validation is done and only the coupons added in the request are added. If parameter is left out in the request, the default value is "Online".
Sending SMS for cancelled click and collect orders
Method SendCartOrderConfirmationNotification can be used on already finished/cancelled receipts to send SMS with information to the customer. Calling GetItemsAvailableForReturn returns the unitOfMeasure property in the response, set to one of the following: Kilogram, Meter, Liter, Gram, Piece, Meter, Hour.
SKU (Stock Keeping Unit) in POSLog XML and ARTS POSLog XML
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The new field is also included in the transformation to ARTS POSLog XML v2/v6.
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Released 11.07.2024
Restrict update of default customer information
(RTP-29904)
Method SendCartOrderConfirmationNotification can be used on already finished/cancelled receipts to send SMS with information to the customer.
Improved error handling for import of orders/sales
When customer Id and the default customer (ItemSaleServiceCustomerNumber) are same then customer information update will not happen.
Unit of measure for returns
Calling GetItemsAvailableForReturn returns the unitOfMeasure property in the response, set to one of the following: Kilogram, Meter, Liter, Gram, Piece, Meter, Hour.
Items that are set to be not sold
When searching for items in POS API using the SearchItem methods, items with the flag IsDeleted = True don't show up in the resultsWhen the order/sale received by the BatchToPosApi package fails with an InvalidQuantityFault, CartItemNotFoundFault or CartIsCancelledFault - it no longer retries after the initial fail.
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Released 01.07.2024
Conditional Setting of 'CustomerId' During Member Fetch
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Delivered Cart ID is added to each line item for end point GetItemsAvailableForReturn. This makes it possible to return items from different paid receipts in the same return.
BatchToPosApi - Fix for rounding in fuel sales
When creating a receipt in POS API based on a fuel sale receipt, the rounded total amount is the same as the amount stated in the initially received file.
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Released 07.06.2024
Returns through BatchToPosApi
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