Changelog

Date
Section
Details

21 Nov 2024

Reconciliation requirements

Sales System should generate receipts that show the following:

  • List of each item scanned

  • Price of each item scanned (inclusive of taxes)

  • Scanned voucher amount, instead of utilised voucher value

  • Forfeited voucher amount, if any

  • Outstanding balance to be paid

Customer receipt should indicate specifically if Climate Vouchers were used, so that cashiers can use it to process exchanges and reject refunds

21 Nov 2024

1.2 Sales System requirements

Your POS must show the following:

  1. List of each item scanned

  2. Price of each item scanned (inclusive of taxes)

  3. Scanned voucher amount, instead of utilised voucher value

  4. Forfeited voucher amount, if any

  5. Outstanding balance to be paid

1 Oct 2024

1.2 Sales System requirements

On scanning vouchers, Sales System should call the RedeemSG API to redeem vouchers. In the API request body, it is compulsory for eligible items’ SKUs and receipt number to be included in the metadata. Do not include ineligible items’ SKUs. Eligible items’ SKUs and receipt number in metadata should follow the following format ◦SKU:001,002 ◦receipt_number:678

6 Aug 2024

1.2 Sales System requirements

Vouchers should be applied to price of eligible items (inclusive of taxes) Sales system should show scanned voucher value and forfeited voucher value (if any), instead of utilised voucher value

6 Aug 2024

1.3 Reconciliation requirements

Sales System should be able to generate receipts that contains ◦ scanned item value (inclusive of taxes) ◦ scanned voucher amount, instead of utilised voucher value ◦ outstanding balance ◦ forfeited voucher amount (if any)

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