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Document status: RELEASED

Date:

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Member connected to payment card via VIM pay terminals

(Work ID: 175717)

The integration in POS for fetching loyalty member connected to physical payment card via token works also for VIM pay terminals from Verifone. (Previously supported for Paylink pay terminals) 

Connecting member to payment card, and fetching it, works in both manned POS and in self-service. In manned POS disconnecting may also be done. Configuration is identical as previously described for PayLink terminals.

Configuration in bank terminal

Registryparameter i 'Paylink': 'bonus usage' = '1'

Registryparameter i 'Paylink': 'Use extra cardStatusEvents' = '1'

POS Configuration

UseBonusCardFromPayTerminal (default False)

The solution is activated in cash register if the value is True.


Improvements POS

Module

Description

Bank

Do not disconnect VIM pay terminal when cashier logs out (Work ID: 188359)

We have improved the integration with VIM pay terminals by not disconnecting the terminal when cashier logs out. The disconnecting was done due to Verifone's integration document, but info in pay terminal display could be misunderstood by staff, hence the disconnecting is now not done until POS is terminated/closed.

General

Scanning barcode on parked receipts (Work ID: 190497)

A bug was fixed so receipts that have been put On Hold can be scanned and resumed. 

Price calculation

Price calculation for cost plus and open price items (Work ID: 185286)

We have fixed a problem that resulted in open price items that are already in receipt for cost plus customers not being correctly recalculated.

Service Order

Scan barcode to fetch service order (Work ID: 190183)

We have fixed a problem that caused problems with scanning barcode on service orders created in POS.

Self-service

Enabling of scanner after fetching order (Work ID: 190197)

We have fixed a problem that caused problems scanning items after fetching a customer order in self-service.

Store copy when refunding with credit note (Work ID: 190198)

When parameter SnGApproveNegativeSubtotals is enabled for self-service POS, a store copy will be printed when refunding by credit note.

Receipt

Color code and name on A4 order confirmation (Work ID: 184172)

We have made changes to customer order confirmation in A4 size in POS. Color code and description will be printed for items that have this information.

Improvement POS Server

Module

Description

POS API

Changing delivery info with Klarna v3 before checkout (Work ID: 188115)

New method SetCartDeliveryInfo was added to ItemSale to support adding shipping items and changing delivery info before checkout.

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