- DATE:
- AUTHOR:
- The Shift4 Updates team
ActivateX 15.8.3.3
Released On: 16 March 2022
Release Version: Activate X 15.8.3.3
Audience: Enterprise
Content: Multiple versions. Please reference updates for 15.8.2.7 which are incorporated into this release.
Need more information? Email enterprisesupport@spoton.com. The Support team is available 24/7/365.
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”