Document status:RELEASED

Date:  

Prerequisites are located in the menu on the left.

Integration with "Pantelotteriet" (deposit refund lottery)

(RTP-13156)

EG POS now has functionality for reporting registered deposit refund lottery tickets to "Pantelotteriet" (deposit refund lottery). This works for both Repant and Tomra. Such tickets, that have been scanned in POS and customers have received their lottery prices, will be reported to the lottery via API. The deposit refund lottery files will then be moved internally inside file share, based on whether or not the reporting was ok. Reporting results are logged, and reporting may be scheduled via configuration.

POS Configuration (new parameters)

DepositRefundLotteryJobCronSchedule (default empty)

Cron schedule for sending deposit refund data to Pantelotteriet.


DepositRefundLotteryUrl (default empty)

The Url when sending deposit refund data to Pantelotteriet.


DepositRefundLotteryPassword (default empty)

Password used when sending deposit refund data to Pantelotteriet.


DepositRefundLotteryTimeoutMs (default 8000) 

Timeout in milliseconds when sending deposit refund data to Pantelotteriet.

Here is how it works:

  • For any POS running released version, parameters configured or not:
    • If not already existing, directory .\UsedPrice on deposit refund file share will be created the first time a deposit refund lottery ticket (prefix 982) is registered (comited) in a POS.
      • A copy of the scanned file will be put in .\UsedPrice, with original file extension. 
      • A copy of the scanned file with changed extension (*.BAK) is put in the .\Used directory, as before.
  •  For a POS configured for executing the reporting of deposit refund lottery tickets (only 1 POS for all that share the same deposit refund files):
    • If not already existing, directory .\UsedPrice on deposit refund file share will be created the first time reporting is triggered by Cron scheduler.
    • If directory .\UsedPrice exists but has no files in it there is nothing to report. This is logged.
    • If directory .\UsedPrice exists and has files in it reporting is triggered. This is logged.
      • If files reported without errors directory .\ReportedPrice is created, if not already existing. Files are moved from .\UsedPrice to .\ReportedPrice
      • If files reported with errors directory .\ReportedError is created, if not already existing. Files are moved from .\UsedPrice to .\ReportedError

Configurable time for polling when using callback for Coopay

(RTP-13774)

When activated use of callback (from PaymentService) when paying via Coopay app, the waiting period for starting polling is now made configurable.

POS Configuration:

New parameter:  CoopayCallbackTimeoutInSeconds (default '11')

Value in seconds before POS will start polling when waiting for callback from PaymentService. 

Improvements POS 

Module

Description 

Coupon and bonus

Changed order of redeeming coupon and bonus (RTP-13703)

Selecting optional coupons are now shown before the dialog for entering the amount for bonus rewards. 

General

Using times in combination with PLU-list (RTP-14494)

Now when Times (x) is used, times is no longer added to next scanned item. Example if you insert 3x (times) and select an item from PLU-list, times will be removed from the input box afterwards, so the next item you add/scan will not get affected. 


Manual return of "ordinary" items when chosen from "New PLU list" (RTP-14349)

Manual return of "ordinary" items with either fixed price or open price is now working correctly even when items are chosen from "New PLU list". 


Make search field be chosen by default in "New PLU list" (RTP-14384)

When opening "New PLU list" the search field will be chosen by default, just like in "old" PLU list. This makes it possible to start typing text for search immediately, without having to click the search field.

Klarna

Klarna - creating order from Instore fails when refunding from POS (RTP-14073)

The way the information is saved to the PayTerminalInfo element has been changed. POS is now able to refund orders paid with Klarna that were created in the Instore app.

Loyalty

Correct companyId and LoyaltyNumber in POSLog (RTP-14203)

In POSLogs including members information scanned from the QR codes, in some cases companyId field was not changed and leading zero was missing in loyaltyNumber field. The POSLogs include the correct values of that fields now.

Payment

Cancel remaining reserved amount for Aera payments (RTP-14279)

Its now ability to cancel the amount with Aera when using Home Delivery.

Receipt

Barcodes with included discount (2207) in combination with mix type 44 (RTP-14418)

With this fix the info on receipt is shown correctly. When scanning a item with included discount in combination with mix type 44, the item line now is shown in the receipt. 


Support for mix 44 in digital coupons in POSServices/POS (RTP-13853)

There are added support in POSServices/POS for mix type 44 created in Chain Web.

Self-service

Delayed age control skipped when subtotal = 0 (RTP-14485)

With this fix delayed age control no longer is skipped when subtotal = 0 (- rounding). For example if you buy a item with age control and use a refund ticket so the subtotal equals 0 (- Rounding), the delayed age control now work as expected.


Datema control messages uncorrectly not sent to surveillance (RTP-14441)

Datema control messages are yet again sent to surveillance. Previously such messages were uncorrectly not sent, which was caused by introducing a new control message to customer in POS.


The icon on coupon lines may be shown also on discount lines (RTP-14266)

With this fix the coupon icons will be shown on the coupon lines only, which was the intention. Previously a combination of coupons from Chain Classic and LCW in the same receipt might have made the coupon icons visible on both coupon lines and discount lines.

Shelf location

The packages label is displayed when there are no packages (RTP-14230)

The packages label is only displayed when there is information on the number of packages on the order. In other cases, only the shelf location is printed on the receipt.

Vensafe

Split simultaneous connections from POS towards Vensafe automat (RTP-12917)

Updating Vensafe product list in POS, by connecting to Vensafe, is now done at different times for each POS even when configured identical time schedule. A number of minutes are added to scheduled time based on POS number, making each POS connect to Vensafe at different times.

Relevant existing parameter in POS Configuration: "VensafeProductListUpdateJobCronSchedule".

Web order

Improved process for capture of Coopay payment  (RTP-14222)

Improvements have been implemented regarding capture of Coopay payments when delivering items in POS after payment authorization in the webshop.

The CustomerDescription field is used to transfer data about the capture. It could look something like this when using Coopay payment thru CardDialog: 

GltAera:LKJ9Q3336GTC6,K:03,B:CoopID,D:Medlemnummer

Improvements POS Server

Module

Description 

POS API

Datema receipts when SocialSecurityID used as reference (RTP-14538)

When using social security ID to add member in Datema handheld device for Self-service, correct reference is now set for created receipt.


Improved error handling when refund against Aera fails (RTP-14427)

Improved error handling when refund against Aera fails to make it possible to retry the refund from Chain Web.

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