Document status: RELEASED
Date:
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Refund web order versus Area in Chain Web
(RTP-4426)
New requirements from Aera have been implemented to support return on items in web orders in Chian web and refund via Aera.
Improvements POS
Module | Description |
|---|---|
Bank | Improve use of correct card issuer numbers for transactions via VIM pay terminals (RTP-4400) When using VIM pay terminal from Verifone a card issuer number is added to receipt, for reporting in back office, based on which payment brand received from Verifone. The brand could be e.g. Visa, Mastercard etc. Correct card issuer number will now be added regardless of case (small / BIG letters) in payment brand received, as long as the spelling is identical. |
Self-service | Credit notes with rounded amount when failed commit of eSale items (RTP-4571) We have corrected a problem where credit notes were generated with rounded amount, which it never should. Problem occured when commit of e.g. Vensafe items failed after payment, and the items were automatically removed from the receipt. |
Improvement POS Server
Module | Description |
|---|---|
POS API | Cloud order import with discount details (RTP-3573) Extensions have been made in the POS API and in the Bartch2POSAPI job in the integration platform to support import of "complete" orders. For complete order imports, all discount details are taken from the imported JSON order. Payment of order without specifying order lines (RTP-4640) When using order import (BatchToPOSApi) and blob type OrderPayment, order lines to be paid does not need to be specified. All lines are paid it it is not specified. |