Torgsoft-Hybrid 1.10.12

198346. Software ECR Configuration

Torgsoft Hybrid → Software ECR

1. When performing a transaction using a bank terminal, the **"ACQUIREID"** parameter will be transferred to the software ECR. The value for this parameter will be **MerchantID**.

2. In the QR code link of the software ECR receipt for an offline receipt, a **mac** field has been added, which is filled with the **SHA256** value of this receipt.

3. The rounding block now displays the change amount for cash payments and the currency name in the total payable amount.

4. In the cash payment amount, the deposited amount is now displayed instead of the deposited amount minus change.

5. In fiscal receipts, the label before the fiscal number has been changed from **"ЧЕК ФН"** to **"ЧЕК №"**.

6. The payment method named **"Bank Card"** has been removed from the software ECR. Now, all cashless payments are displayed as **"Cashless"**.

   •   Two payment methods have been added for this payment type:
     •  "Bank Card" (if the payment is made via a bank terminal).
     •  "Transfer to Settlement Account".
   •   These payment methods are displayed in the receipt after the **"Cashless"** label.

7. When sending a receipt to the software ECR server, data about the receipt date and the fiscal register number used for the refund has been added.

   •   This data, along with the receipt number for which the refund is being processed, is displayed in the information via the link from the refund QR code.

The implemented changes to the software ECR for Torgsoft Hybrid are identical to those in the Torgsoft program.

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