Document status: RELEASED
Date:
Prerequisites are located in the menu on the left.
Improvements POS
Module | Description |
|---|---|
| Coopay | Paymentservice authorization requirements for Coopay transactions (RTP-15749) When using callback (from PaymentService) for Coopay payments in POS, and PaymentService requires authorization, POS will now be authorized. |
| Coupons | Fix for coupons in combination with campaign price ( RTP-17553) There is conducted a fix for problem regarding coupon discounts. Previous in some cases coupon discount in combination with campaign price, the coupon discount would be applied on multiple articles, when only one article should have this discount. This would result in a difference between the value of items sold in receipt and the receipts subtotal. |
| Digital receipt | Digital receipt for when paying Coop Webshop orders (RTP-17685) 4 new dynamic field is placed in mail subject and Body when sending digital receipt. The fields are: {#StoreName} {#OrderNum} {#OrderDate} and {#CustomerName}. |
| Online return | Use IssuerId from Aera when doing online return via Coopay (RTP-15375) There is now implemented so that IssuerID from Aera response is used when doing a online return/refunding via Coopay. Previous the IssuerId from original transaction was used when doing online return/refunding. |
| Order | Shorting ecommerce order not recognized as sent in POS (RTP-17703) When the ordered quantity is set to 0, the ** Shipment Progress will be ignored when fetching the order in POS. |