Document status: REALEASED
Date:
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Capture and refund of Klarna and gift card payments in POS API
(Work ID: 175762)
New method in POS WCF on-premise called "SetCartReadyForPaymentAction". This method can be used to capture payment/refund by klarna and gift card in one step if EG is master for both Klarna and Gift card payments. Gift cards are included on the Klarna order as a negative amount. When delivering less than ordered amount before setting cart ready for payment, any remaining authorized amount will be released. If the order is canceled before setting the cart ready for payment, all payment authorizations are cancelled.
Improvements POS
Module | Description |
|---|---|
Bank | Support for version 1.10.0.1331 of pay terminal solution from Nets (Work ID: 179812) We have updated the POS's integration with pay terminal solution from Nets to version 1.10.0.1331 of Baxi.Net. No change in configuration is necessary for this version compared to previous approved version 1.8.0.737. |
Concession sale | Concession items in order payment (Work ID: 183720) The concession flag will be set in POSLog XML receipt also when paying customer orders in POS. |
Coupon | Retrieving coupons may be aborted by cashier (Work ID: 178585) We have made changes to better secure automatic retrieval of member coupons. Previously this could be (accidentally) aborted by cashier via keyboard without any warnings. Now such aborting is not possible without a confirmation from cashier. |
Customer screen | Hide PLU-lists used for layout configuration (Work ID: 180350) We have corrected an issue where "dummy" PLU-lists used for configuring layout of item search and the autogenerated PLU-list for Vensafe items were showing up on customer screen. Both dummy-lists are now hidden from view. (Configuring dummy PLU-list for item search is not relevant for customer screen, but it did previously show if configured). |
Klarna | Store number for refunds in Klarna Merchant portal (Work ID: 1823939 The store number where items are returned and refund is triggered is now shown in the Klarna Merchant portal. The "Merchant reference 2" field is updated with receipt id from store where the refund is done. EAN in reference field (Work ID: 183623) The article EAN is passed to the reference field on orderline instead of article description. |
Order | Error message when starting service order (Work ID: 183950) We have fixed a problem that could result in an error message when the cashier tried to create a new service order. |
Self-service | Activation of eSale item with age control (Work ID: 181413) We have corrected an error regarding self-service POS and activation (commit) of eSale item with age control. If receipt subtotal was negative, e.g. due to deposit refund amount, the age control dialogue would not show up because of a message telling customer he/she would get money back (= credit note). Since age control was not done the receipt did not finish / the commit was not done. Vensafe items activated even when configured not to (Work ID: 183201) We have corrected an error regarding items usually delivered via Vensafe machine. These items may also be sold without interacting with Vensafe (configurable). If configured so, scanning barcode on physically product should not interact with Vensafe. (The problem only occured when parameter 'UseVensafeIntegrationOnEAN' was deactivated, and only in self-service). New payment before Bank payment is completely aborted (Work ID: 183469) We have made improvements to secure that correct payments are done. If a customer chooses a new tender type in self-service, and a bank terminal payment is on-going, the new tender will not be active / ready until the Bank payment is completely aborted. This will prevent a Bank payment to be successful after another payment has been added and the receipt is finished. Message shown for items with quantity limit (Work ID: 183525) The message shown to customer when quantity limit for an item is reached has been improved. |
Improvement POS Server
Module | Description |
|---|---|
POS API | Method for age verification (Work ID:176965) Method "SetCustomerAgeVerificationResult" can be used to set the customers approved age in the receipt. This will in turn allow the client to add an age restricted item to the cart. Bonus payment ar not registered (Work ID: 178496) We have fixed a problem that resulted in bonus payments not being registered if the amount was less than 1. Not possible to fetch member balance when adding member to Chart (Work ID: 180465) We have fixed a problem with fetching member balance when a member is added to a cart. To enable this functionality, parameter LoyaltyHeaderInSaleView must enable either “BonusPoints” or “BonusAmount”. Coopay error handling (Work ID: 183686) We have fixed a problem that could make it impossible to finish a receipt in InStore App after paying by Coopay. |