Bug Fixes

Duplicate Capture Prevented

Fixed an issue where re-releasing or posting an already fully captured order could trigger a duplicate CAPTURE request. The posted invoice transaction entry is still recorded correctly, while the redundant CAPTURE request is suppressed.

Amount Clearing: Bug Fixes

Several bugs in the Amount Clearing process have been fixed. These include a missing refund entry when a line discount or price reduction was applied after a capture, as well as inconsistent behavior caused by an internal flag not being reset correctly. Calculations now run reliably in all affected scenarios.

Simulation: Bug Fixes

Several bugs in the simulation have been fixed that caused incorrect or missing log entries. The simulation now behaves correctly in all tested scenarios.

Improvements & Enhancements

No Cart and Cart Update

The settings No Cart and Allow Cart Update can no longer be active simultaneously on a setup line. The behavior in detail:

• When No Cart is enabled, a prompt appears asking whether Allow Cart Update should be disabled.
• When Allow Cart Update is enabled while No Cart is active, an error message is shown.
• When toggling No Cart in the setup, an offer is made to update all related open transactions accordingly.
• The Update Cart button on the transaction card is hidden when No Cart is active for the respective transaction.
• No Cart can still be set on individual transactions to bypass Cart Update for specific orders.

Payment Method Validation When Creating New Documents

An unintended behavior has been resolved: when creating a new document (e.g., a sales order, credit memo) directly from the Customer Card, a confirmation prompt asking whether to change the payment method was displayed even though no change was taking place. This prompt is no longer triggered when creating new documents. It continues to appear when the collana pay payment method is changed within an already existing document.

Status "Suspended": Revised Captions and Tooltips

Captions, tooltips, and dialogs related to the Suspended status and its associated action have been revised to better clarify when and how to use it.

Charge (Item) in Return Orders and Credit Memos

Sales lines of the type Charge (Item) used in a return order or credit memo that were not previously known to collana pay in the related sales order are now processed via the credit endpoint, in line with the existing handling of G/L accounts.

Performance Improvement for Cues

The performance of the collana pay cues has been improved with a minor adjustment.