General Release Information
This release adds tip adjustment support for Party Center Pay, a waiver export tool for tech support, and a Failed Payment History tab for orders.
Major Fixes:
Click here to view the list of minor fixes included in this release.
DEV-2020 - Add Tip Adjustment Support
Party Center Pay now features the ability to adjust a credit transaction. This is mostly used for the purpose of adding a tip to an order after the transaction has been processed.
NOTE: This feature is currently only available for transactions processed through the Credit tab.
An adjustment can be made by clicking on the payment number in the order's Payment History section:
The user must then click on the Adjustment button:
The user can enter an adjustment amount and click Submit to adjust the payment:
NOTE: Once a payment has been batched, an adjustment can no longer be made.
DEV-2211 - Expose PaymentModuleTransactions failures through API
We have added Failed Payment History to Orders. This appears next to Payment History, but will only display if the order contains a payment that was rejected. The message that displays when the payment is rejected will display in this section, under Additional Info:
DEV-2316 - Waiver Export
We have added a tool for our tech support to use that allows a mass export of all signed waivers. This can only be used by our tech support staff.
Minor Fixes:
- DEV-2171 - Implement callback method for errors on Hosted Forms and Controls
- DEV-2348 - CardConnect transaction error messages/responses should be saved to tbPaymentModuleTransactions.Messages xml field
- DEV-2349 - WorldPay EMV failed transaction error messages/responses should be saved to tbPaymentModuleTransactions.Messages xml field
- DEV-2355 - ActiveWaiver 500 error
- DEV-2356 - In Staging and Release ONLY we should remove the custom error pages (Oops! Errors) so that raw errors display
- DEV-2357 - Add "Test" Statuses for FacilityStatus
- DEV-2359 - 404 error on lightview.css when adding a person or organization on consumer side
- DEV-2361 - Security - Block order_id / product_id and other numbers from request if not a number
- DEV-2363 - Fullsteam - Unable to void a payment if there is an unpaid tip on the order
- DEV-2365 - Fullsteam - Adjusting a payment automatically updates the tip amount of an order
- DEV-2367 - 403 error encountered when trying to add a person or organization in OBM at SELECT GUEST(S) OF HONOR screen
- DEV-2368 - The domain name for management in staging, as accessed from Manage Subscriptions, is truncated
- DEV-2372 - Waivers tab does not display anything for certain customer accounts
- DEV-2362 - Payment amount, tip, and adjustment fields allow more than two decimal places