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.
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.\UsedPriceon 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 POSconfigured for executing the reportingof deposit refund lottery tickets (only 1 POS for all that share the same deposit refund files):
If not already existing, directory.\UsedPriceon deposit refund file share will be created the first time reporting is triggered by Cron scheduler.
If directory .\UsedPrice exists but hasno filesin it there is nothing to report. This is logged.
If directory .\UsedPrice existsandhas files in it reporting is triggered. This is logged.
If files reportedwithout errorsdirectory.\ReportedPriceis created, if not already existing. Files are moved from .\UsedPrice to .\ReportedPrice
If files reportedwith errorsdirectory.\ReportedError is created, if not already existing. Files are moved from .\UsedPrice to .\ReportedError
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.
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.
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.
Self-service
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.