ActivateX 15.8.3.2 through 15.8.3.7

Need more information? Email enterprisesupport@spoton.com. The Support team is available 24/7/365.

Added in 15.8.3.7:

Enhancements

Credit Payments & Hardware Discounts
Other

Defects Resolved:

Credit Payments & Hardware

• Credit card button was sporadically disappearing from tender list

• PAX devices were not respecting OfflineMode=OFF (for online-only behavior)

Integrations

• EER - Reducing media count to zero prevented user from increasing to add the redemption back to the cart

• EISA API has been revised to replace /cancel with /deauthorize

• EISA authorized item removed from cart now sends a /void to the external service

Discounts

• Entitlements are not applied when using subtotal discount

•  Unable to add an item with a regular discount for a second time

• Increasing quantities of items with auto-applied discounts not working

• When an item discount is deleted in the cart, the discount button is disabled

Other

• Offline orders are not syncing

• Full quantity of modifier was not shown in scrolling receipt when only partial items were returned.

Added in 15.8.3.6:

Enhancements

Discounts

•  Filter out “auto-apply” discounts when using EER as they are not supported

Defects Resolved:

Credit Payments & Hardware

Other

• Recalling transactions from All Orders will show the wrong number of items

• Decimals not displaying when a user checks out with a weighted item

Added in 15.8.3.5:

Defects Resolved: 

Credit Payments & Hardware

• Resolved a problem with extra knife-cuts between print lines, and missing receipt footer.

Other

• Recalling transactions show "each" items as float

Added in 15.8.3.4:

Defects Resolved: 

Credit Payments & Hardware

• Corrected alignment of 1-line vs 2-line discount detail with the selection checkmark in EER discount selection screen.

• Corrected a sporadic issue where an offline approval was used for Elavon capture, resulting in failed capture and charge-back.

Integrations

• Discount display_name returned from EER request will override the default name created for the discount in Connect.

• CustomPPI media shows correct last4 on receipts.

• When using split payment, paying with CustomPPI first now pays only the selected amount.

Other

• Force Code Reset in Connect results in Employee Not Found Message in AX

• When an instruction and a modifier are added to an item together, only the instruction is saving

• Split check sometimes causing stuck orders in offline section

• Cached Login does not store EER information

Added in 15.8.3.3:

Enhancements

Integration Platform

• External Item Sales Authorization

  • add “id” property to EISA Authorize, Void, Finalize and Cancel

  • add “itemQuantity” property to Cancel

• External Discounts (Entitlement Discounts)

  • allow same entitlement to be used for multiple media

Discounts

• Ability to apply multiple reductions while using Discount Exclusivity 

Defects

Integration Platform

• External-Item Sales-Authorization

  • Scan Media window is not displayed if EISA item quantity is increased from cart

  • media prompt for EISA prompts for swipe, rfid, appleVAS (which are not used / disabled)

  • error during non-receipted refund

  • metadata is consistently populated for TransactionsAPI stream

  • missing fields within Cancel request

  • refund screen missing EISA media detail

  • rounding should not be applied when disabled in configuration

• External Discounts (Entitlement Redemption)

  • line_item_uuid populated as zero

  • items->discounts->base_price matches original price (less any manual adjustments)

  • allow only 1 instance of item-level discount

  • enhanced retry for finalize to respect additional error conditions

  • inverse amount sign on Finalize

  • correct number of discounts applied reported on Finalize

  • reduction in cart shows media detail

  • unexpected flow when discount is launched from item-selection area

  • employee login sends employee login name not login id

  • non-receipt refund not adding negative discount amount

  • non-discounted items sent as discounted, when per-item eligible subtotal is used

  • failed to call Cancel for a refund transaction

  • subtotal-based discount printed multiple times on receipt

Other

• Samsung Tablet - Camera does not initialize when trying to scan a barcode for entitlement redemption 

• Incorrect Item Data is sent when using two media (EER)

Included in 15.8.3.2:

Enhancements:

Credit Payments & Hardware

• Industry-standard posEntryMode is now stored for all card-present payments, and is reflected on receipts.

• New TabActive2 cases, with Knox registration, have resolved connection stability with the Link/2500’s.

• New XCoverPro cases, with Knox registration, have resolved connection stability with the Link/2500’s.

• When pax reaches max offline transactions, user will be prompted with standard offline message.  Connecting online with offline recovery will allow offline operation to resume.

Integrations

• If loaded-value payment does not cover balance plus tip, the cashier is able to add a new tender to cover the remaining amount.

• SKIDATA short-term or long-term loyalty now reports to SkiData platform on each use, so SkiData can report on number of times used

• POSCategory 1 and 2 are now sent as the STADIS class and subclass of payment.

Integration Platform

• External-Item Sales-Authorization

  • Add terminal_id to EISA Authorize, Void, Finalize, and Cancel

  • Allow partial refund with EISA items in the order

• External Entitlement Redemption (External Discounts)

  • None

Data Integrity

• ELO log files are now reported with SendDiagnostics

• SendDiagnostics reports AUDIT of the file/vendor/venue/device sent

• SendDiagnostics reports AUDIT of order and payment snapshot levels

• FinalizeDay reports AUDIT of order and payment snapshot levels

Defects Resolved: 

Credit Payments & Hardware

• Improved handling for ABORTED / BUSY conditions with Pax (Elavon) payments, which allows replay of offline payments to proceed

• Stored-value, employee, and manager cards scan properly using Magtek swiper on an ELO v4.

• SonicBranding failed to play audio with Elavon on TabActive tablets

• Card Present credit payments are properly identified as Swipe, EMV, or Contactless as the posEntryMode.

• Ingenico (Elavon) reconnect failed after overnight security reboot on ELOv4

• Camera scan does not automatically show if the tender does not support QR media.  (Available by configuration.)

Integrations

• Venuetize payments with credit and tip frequently failed to refund.

• Venuetize payments with credit and tip refunded only non-tip amount to gateway.

• Call authorization issue was resulting in “invalid gift card” for Venuetize balance-check or purchase.

• User can now manually remove Venuetize $0 payment, and the associated discount.  (Payment will be voided and discount removed.)

• All STADIS promos are now reversed, on a full refund of order with multiple promos.

• STADIS promo(s) will be applied only for the first STADIS media added to an order.  (But multiple STADIS loadedvalue media can be added to the order.)

• POSCategory 1 and 2 are now sent as the STADIS class and subclass of payment.

• Exclusive tax is now removed after full GIVEX discount, and order can be closed.

• LAVA payments can be accepted offline, and will replay and close the order when POS is reconnected.

Integration Platform

• External-Item Sales-Authorization

  • Receipts not consistently printing when EISA item appears in cart.

  • items->prices->sold new sends the per-item price

  • Title corrected to External Item Sales Authorization

  • Respect “manager override” button when enabled on the restriction

  • local_order_id is consistent value after finalize failure or retry

• External Entitlement Redemption (External Discounts)

  • discount properties not consistently appearing for “name”, “reference”, and “type”Other

• Force Code Reset in Employee Accounts causing “Employee Not Found”