Merging DBS, GPAP, DCC and other branches into development
Modified payment flow and structure to support for certain Amex, DBS, & GPAP and DCC functions
Added tip and pay in sale app
Update Marketplace to support customized repository (store) created at MARS
Update all APIs to use v2 with signing
Added direct Swiftpass WeChat Pay & Alipay support in payment app
Added several default configs for CHB, DBS, GPAP, Amex and hostsim
Adjusted receipt font
Several bug fixes
configmanager (ver_1.3.9_code_23)
Update Swiftpass hostconfig name and id
Update DBS supported entry mode
Enable tip and pay in AMEX ATS config
Change default AMEX ATS config to allow tip adjust even no sign
Update receipt request
Fix api key cleared after load default config
Add back AMEX ATS MID/TID for GEDC
Add Swiftpass QR
Update AMEX default config for ATS
Change hostsim AMEX url to use our aws host
Add spapputil lib
Update DBS JCB default profile mid and TID
Add support JCB in default DBS config
Update NII for DBS-PP default profile
Move strings to lib; Update reference
GP CUP update message format and TID
Update AMEX supported entry mode
Update default config of CHB & DBS
Change CHB default config CTL floorlimit to 0 for CUP
Change default AMEX config NII
Add AMEX default config
Change default config for DBS-PP
Update SDK to version 3.1 snapshot
AEIPS XP DRL setup. SDK version must at least 3.1 or above
Move SpectraSignInterceptor into payment lib
Save api key from maintenance
Add GP acq profile
maintenance (ver_1.0.15_code_14)
Update receipt request & printer test sample
Update set environment method
Fix QR code scanner camera freeze
Update base log url & log api version
Add spapputil lib
Add base url for device log & acra
Update permission checking
Remove sign interceptor for activation
Move SpectraSgnInterceptor into payment lib
Pass api key to config manager when activation
marketplace (ver_1.0.7_code_1005008)
Update repo detail labels and password dialog
Download path update: add hash credential to query
Remove unused dependence; extract password Dialog to a method
Handle if Server disable the installed Repo
Add password protect to market place
Migrate android support library to androidx
Add Credential to download/ update apk
Implement Add Repositories By Scan QR Code
Remove default repos
Get index.json by url
paymentapp (ver_1.3.6_code_20)
Handle field 60
Avoid logging not important message to server
Use payment log instead of print stack trace for security reason
admin setting now password protected and UPI sensitive function will check adminMode
Add mechanism to reject txn if settlement in progress. Also user can clear flag through admin setting
Should not modify adjustable flag after upload pending advise type transaction
Whether allow tip adjust when no sign depends on acq profile config
AMEX: fix de25 for offline sale
Fix settlement bitmap not initialized
Update success response currency from request data
AMEX: Use correct updated trace when do batch upload
Handle close api
Add admin function of upload pending offline transaction
Update dcc setting fragment
AMEX: Use new field lastUpdateTrace. Also disable DE54 if tip amount is zero
Update emv tags for JCB purchase
Update entry mode for JCB fallback
AMEX: Handle tip amount when do tip adjustment
Update receipt request
AMEX: Use void txn trace and time for batch upload
AMEX: batch upload include voided txn
basic gw provide open function to control whether batch upload will include voided txn
AMEX Batch upload use zero amount for voided txn it. This can deal with GW that have different time zone issue"
Fix tran result not displayed if octopus framework not installed
Fix lock task after payment end caused by delay
AMEX: Convert from UTC back to local time when parse reply from host
8583 gateway setup date time in response object now factorize into open function and subclass can override it. This can deal with GW that have different time zone issue
AMEX: Code cleanup
AMEX: Fixed batch upload 8583 error in processing code, pos entry mode and pos cond code.
Handle settlement offline and tip msg upload result must approve
Fixed offline transaction acq ID null and hence settlement wrong. The problem is caused by gateway being reset by DCC decision changed and hence we need to setup again gateway during checkTransactionOnline
Handle void retry interceptor
startEMV now need to pass transactionType as well and kernel will use it to output tag 9C
void retry
Batch upload use lastUpdateTime when exist and fallback to createTime when it's null
Update refund and void response
AMEX Batch upload also use org trace in de62
AMEX refund run in half emv mode first until we clarify correct config
AMEX refund run in full emv mode
Whether run rxn in half emv mode should be a gateway's decision. Move this function to basicGateway and allow subclass to override
AMEX: Disable txn data and time in void message
AMEX: Fixed DE62 private field in void message need to use org trace
AMEX: Remove DE38 in all cancel message
Adjust admin layout
Update SDK and support request amount send TLV during DCC flow
Update DCC statistic when payment completed. This info is mainly for PP settlement use
Add octopus tip
DBS CUP Reversal
fixed chip card dcc flow not save dcc obj in result issue
void transaction
DBS CUP Auth-com, Auth-void
wechat scan QR code
Fix problems found in AMEX ATS QR test
Adjust layout
Implement DBS CUP settlement, sale adjust, batch up load
best practice: Add markup text in PSC dialog if VISA
Fixed PDS length field and should use BCD format. Now can use download PYC table instead of local bin table
Handle DCC void as it will solely depends on org transaction data to decide use dcc or not
Fixed CTL cannot do txn as amount must be provided. In this case SDK need to change the way such that under ICC request amount must be called even amount already provided during startEmv
Fixed DCC manual pan entry cannot do rate lookup problem
Fixed switch to manual pan fragment crash because of timer setText. Now move countdown timer to paymentActivity
impl DBS CUP VIOD 8583 msg
present QR code and query
Save markup rate text and rate text in dcc object
Update tranResult object when doing DCC. Result Activity will show dcc amount in temporary way and should further fine tune
Support DCC settlement
Implement DCC refund flow. It's slightly different with purchase such that User have to choose whether to use DCC beforehand
Support other tran type like refund and void in msg level
Implement PP response code table
AdvanceSettingPasswordDialog use new spapputil library ref
Update settlement & batch upload fields
Implement check local bin table by using storage data
Add support of local bin table download
Change flow to handle DCC in ICC case such that the correct amount and currency can be send to SDK during amount request callback. However right now SDK not support provide PAN and T2Data in this callback so hardcode those values first
Update transaction count down timer
Use proper text when sending reversal request
Rate lookup use proper UI
Remove emv timer
Allow passing optional string when call commInProgressUpdateUI
Change dcc flow to make use of event for decision made
Update visa 8583 msg
Update ReversalRefundCancel fields
DCC Chip card support
Support MSR transaction in PP
Remove track 1 status checking of bad swipe
Update reversal purchase bitmap
DCC support rate lookup call
Update entry mode logic
Pad field 61 for batch upload only
Update enter manual key in password flow
Update batch upload emv tags
Update entry code for offline sale
Pad field 62 length
Handle offline transaction trace number
Fix typo; update strings
Update SDK snapshot version 3.1-ss that use EMV_PINTIMEOUT or default 60 seconds in offline pin
Fix AE batch upload message
Update reversal fields
Update field 62 of ReversalPurchaseCancel
Remove field 56 for settlement
Update 9F41 field get current trace number
reslove conflicts
Show error if response code is not approved / batch upload for settlement
Fix trace number not added before settlement if there is 220 request
fix second settlement trace number
Handle settlement fail
Handle visa field 63 sale and void
Add GP key injection
fix back crash issue
Add payment timer
MPS-39 disable activity animation
Update manual entry amount
CUP Pre-auth 8583 request
Fix DE25, DE44, DE55 in AMEX
Update SDK snapshot version 3.1 that fix offline pin input timeout hang problem
Fixed CPQR 026 and 027
Fixed CPQR 016 and 018
Fix setup gateway with incorrect payment method Abort transaction in case tlv data is null
cup sale, refund 8583 request
Fixed AMEX CPQR 013 test case
Fixed AMEX R CPQR 011 test case
Fixed AMEX QR CPQR 010 test case
Add password protection for manual key in
Rewrite part of QR scan code logic. Problem is when scan an invalid QR code during SALE it will cause paymentApp processing forever until WDT
Add AMEX QR support
AMEX: Fixed parse DE55
Update AE phrase DE55
Update tip adjust and offline msg
AMEX support HTTP channel if URL protocol start with it
AMEX: Fixed parse DE55 construct online reply format problem
Fix AMEX GW: when construct onlineReply throw exception don't send null string. This potentially make the txn offline approve even server reply de39 is not 00
Finished first feature pyc table download
Update refund batch upload msg and settlement msg
Update SDK to 3.1 snapshot and fix AMEX L3 DRL test case
Support rate report download 8583
Update entry mode checking
Move entry mode checking out of getBitmap
Add checking length in CVN dialog
Update DBS fields for different message type
Fix AMEX CVN type
Update DSB CUP sale request
Set 123field bitmap
Update DBS CTL field 55
Add settlement currency
Update batch upload msg
Remove obsolete function handleEMVCardVerificationNumber and checkTransactionOnline function in EMVFragment as it's move to basicFragment already. Also fixed the bug that only AMEX need ask CVN
Remove getTagData in AMEX
Add CVN in manual sale
Add string
Move SpectraSgnInterceptor & ByteArray extension function into payment lib
Fix compile error
Add display text when CTL card read ok as it's AEIPS cert req
Update part of DBS message fields & emv tags in field 55
Isolate HTTP error into seperate commError type such that display transaction result page can use more precise error text
Update spgw v2 sign method for both put and get
CVN no need to show in Auth with chip type
Update refund reversal msg
Allow modify batch number in admin setting
Add dcc setting fragment
Add dummy planetpayment gw
Set GP pay and tip msg
Set tip amount
Remove string
Update GP reversal message
Add refund void reversal message
Fixed entry mode of MSR for GP use 90 instead of 02. Additional data also define enum instead of hardcode
paymentlib (ver_1.3.13_code_26)
Update dto version
Add offline adjusted image and add advice transaction path
Add last update trantype
Add allowTipAdjustWithoutSign in acquireProfile config
Typo in last commit
Add extra string key to control settlement req upload transaction only
Adjust string template
Add lastUpdateTrace in result object BIN table
fix percentage string
Add terminal response code for reject operation as settlement in progress
Add function to get key of api key
Add request data tip amount
Add string
Change entry mode abbreviation
Update logic to get acra & device log url
Add device util to get rom is under production / debug mode
Update acra url
Change dcc rate from bigdecimal to string
Add markup rate text in dcc object
Add PP host response code
Move AdvanceSettingPasswordDialog to spapputil lib
Add DCC network mgt enum
Update QRcode acquirer format name
Add CHB QR format
Add log url for device log & acra
Use S/N instead of android id for logging
Update strings; update translations; fix typo
Change getAcquirerByPaymentMethodAndBin logic. If input not specify or host not exist dcc flag default is not use
Add GP CUP message format enum
Set password option for manual key in
Add new terminal response contaCTLess not permitted as SDK changed
Add isDccAllow check in getAcquirerByPaymentMethodAndBin if this argument is non-null
Add SenderDialog enum and card verification number
Add DCC network management action enum
Update device log endpoint
Add SpectraSgnInterceptor & ByteArray extension function
Add string for CTL card read ok
Update v2 sign calculate method
Set api key in local config
Get api key from NetworkConfigHelper
Add ENUMs /strings for EPS enquiry
Add DCC an option when call helper function in getAcquirerByPaymentMethodAndBin and isOperationAllowed
quicklaunch (ver_1.0.10_code_11)
fix version typo
Add EPS Enquiry button
receipt (ver_1.2.16_code_19)
Update html template
Update printDataType to receiptRequest.receiptType
Update template style
Remove unused font asset; post delay for rendering html and screenshot to avoid blank screen
