Update delete batch api and refund not allow linked
Append DE55 in online reply as it being comment out accidentally
When doing void hide the wait card UI in EMVFragment
Handle refund query tradetype different
Proper handle dual brand card. TranResult will use CUP if user choose CUP in DBC and also void will use the correct acquirer
Manual pan should send checkCardExpiry event after pan enter and thus move related functions from emv to basic. This make manual pan flow same as MSR flow after card swiped
Fix merge conflict wrong in last commit
Resolve conflict
Handle manual pin CUP card need input pin. Move pin related things from EMVFragment into BasicFragment
Support dual brand card handling
Handle STT. For Sale txn if amount & STT limit no need to capture signature
Move upload receipt into transaction app (after upload transaction record)
Batch upload processing code use org txn type to lookup
Seperate getProcessingCode for batch upload case. Also move DE60 assemble to basicGateway as both Zeta/Amex construct this field during batch upload the same way
Update new settlement
Seperate tip adjust, offline sale and batch upload into different call in gw level
receipt (ver_1.2.17_code_20)
Update apollo sdk
Add auth qr code
Remove logo base64 png image type to compatible with jpeg
Update upload receipt logic
Add stt receipt
Support to show base64 logo in recipe
Upload receipt by transaction id instead of message id
sale (ver_1.2.16_code_19)
Update activity send tip request
Share input dialog for offline sale, auth comp, void
Move tip buttons to activity
Disable some animation
OnBackPress handle tip and pay fragment
Reset page onResume
Handle auth qr code response
Handle "null" string for cup auth void qr code
Fix sale app when start payment collapse bottom sheet instead of hide it. This make the transition look better
settlement (ver_1.0.9_code_10)
Update config only when all settlement response success
transactions (ver_1.1.16_code_18)
Update upload receipt logic
Remove refund button
Avoid print receipt in upload worker
Keep transaction model in proguard rules
Upload receipt after upload transaction record
Remove direct mode checking for upload transaction