Added

• TS44669 EDINVC.CBL add pop-up to allow selection of "picker-cc"

Fixed

• EDTGRP.CBL fix screen literal
• Ts50071 NFPRT12.CBL fix tax doc printing alignment
• Ts50538 RAPRT4B.CBL fix print of total charge value
• Ts15094 SIXTEX.CBL RZMRGS.CBL fix output of voucher details
• Ts37834 SCNDEP.CBL SETPRT.CBL fix expanded cc auth display and print
• Zh2388 RAOPEN.CBL Prior to save set seond auth to be incremental
• Ts50805 UPD116.CBL fix counter display
• Ts50791 CLCCHG.CBL fix long rental error during calculation
• Ts50893 OPNNEXTRA.CPL fix next ra logic when record is locked
• Zh1479 CASS.CBL Fix name-change check to ignore blank/unsent name input

Fixed

• Ts50902 EDTNRV.CBL fix entry by veh-no when access by lic is used
• Fixed Auth# size in many places.
• Ts50951 RZMRGS.CBL fix load of delivery data
• Ts50992 SCNDEP.CBL fix deppay search by cc#
• Ts51131 RESGLD.CBL fix looping in res selection procedure
• Ts50893 EDTNRV.CBL fix possible locking of next ra record

Removed

• Removed CCQUE file

Changed

• Updates to the CQ DD:
• Expand the AUTH-NO field to be 20 characters in size issues#1531
• Add PANTOK file and required relationships with RA file TS#45134
• Updates to the AcuXDBC Catalog - tables updated with latest xfd:
• UAFFIL
• RESFIL
• CCSTTL
• DEPPAY
• RAFILE

Fixed

• TS#49576 - ALLOCVCHR.CPL - Fix load of voucher option rates
• Fix index out of bounds error in CASS RA close TS#51310

Fixed

• Fix MKPRLS to ignore purged records when checking for next active issues#1535

Fixed

• Fix MKPRLS to ignore purged records when checking for next active issues#1535

Fixed

• TS#45483 CASS.CBL fix estimate to not ask make bill-to empl question

Fixed

• Fix missing location from calls to CCPROG causing auth fails TS#49686

• Add webres-voucher mode, triggered if the mode is webres but a S-Window voucher was sent in the request issues#147

[3.6601]

Fixed

• Prevent error in user permissions edit issues#1514

[3.6600]

Added

• Add option to toggle use of fed-tax-id as a bill-to issues#1544

[3.6500]

Changed

• Update CPD to 2.3900 - Fixes missing GST on fully-prepaid reservation estimates issues#1492

[3.6400]

Fixed

• Fix res->rate_class not set when default rate selected, sometimes causes issues depending on client WebRES setup

Changes

• Minor cleanup to CDPID PIN handling in WebRES
• Make fed-tax-id as billto an optional feature to prevent issues for clients not using the feature TS#51889

Added

• Add res-conf input to WebRES, displayed when CDPID is a voucher issues#1477

Fixed

• CASS.CBL: Reinstate changes done to allow one-minute grace to booking (Zh567)(https://app.zenhub.com/workspace/o/thermeon/carsplus/issues/2622)

Fixed

• Update the Cyberquery Data Dictionary which fixes the RA-FILE field layout, which was causing some fields to display incorrectly in reports

[v24.2.1] - 2020-02-07

Fixed

• CASS.CBL: Reinstate changes done for one-minute grace to booking made via WebXML
• CASS.CBL: (Internal) Fix output of res security deposit in res estimate

[v24.2.0] - 2020-02-07

Changed

• CASS.CBL: (Internal) Output rules period days and res security deposit in res estimate

Fixed

• Ts48590 CALCGAS.CPL fix half tank logic in quick close

• Send zero values in Split struct by removing "omitempty".
• Send errors to COBOL as ERROR= lines.

• CASS: Add input processing for RA prepaid fuel issues#1435

Fixed

• CASS: On "RES-CANCEL", check mismatched email address as case insensative carsplus#2802

Added

• Add input processing for RA prepaid fuel issues#1435

Fixed

• CASS.CBL: Fix adding addl driver charge logic TS#53564
• CASS.CBL: Fix CANCEL-RES to use case-insensative matching on email address carsplus#2802

• CASS.CBL - Fix CDPID privilege codes not applying

• CASS.CBL - Fix mistake in pre-paid-fuel input handling which meant most values were seen as wrong

Fixed

• CASS.CBL - Fix adding additional driver charge when adding a driver - TS#53564

Changed

• DBRCSV.CBL add new fields to report (rate-class, rental-days) [TS47362]
• RVSRPT.CBL Ensure "Sub Totals" values are not truncated [TS52727]

Fixed

• DBRCSV.CBL correct rentals-days to include elapsed hours as decimal [TS47362]

Added

• TSTCCDEFS.CBL Added ability to F2 swipe to get CCDEFS record
• Ts48880 EDTDRV RAOPEN added fed tax id to addl driver entry popup
• Ts52031 CPCOMP CRINIT added hours of operation file
• PTSSTL.CBL Add ability to recreate a PTSSTL batch from a problem report.
• CCHDPMTSVC.CBL Set card to debit on certain AIDs/APP LABELs in receipt text.
• Zh1477 Add webres-voucher mode to CASS
• Backup tokenization for payment service. REQUIRES A NEW MAJOR RELEASE.
• Ts52223 RAOPEN.CBL added check for non multi month ra's with billing days
• Add DCC to Payment Services credit card handler.
• Ts23830 PRTAMX.CBL add program to print amx transmission records
• Zh1435 Add input processing for RA prepaid fuel
• EDTCST.CBL add display of cust last ra number on page 3
• Zh1435 CASS.CBL - Add FULL & HALF Prepaid-Fuel calculation when creating or estimating an RA
• Ts50711 add brand code to next ra record
• CASS.CBL - Add new API "RETRIEVE-CONFIG" to CASS

Changed

• Ts51209 change record locked message, added terminal id
• Zh230 RCVPAY.CBL to use PICKCC
• Tx49909 Brand logic added to RAPRT0N [TS49909]
• Zh1919 EDTLOC.CBL, CASS.CBL ensure currency is filled prior to storing LOCFIL
• MKPRLS.CBL changed program title
• Ts49576 EXTPRT.CBL change to print option desc instead of opt-code
• Zh2300 RACLOS.CBL At close all unused AUTHS to be reversed out
• TOK2PAN.CBL pass back windcave token when calling program is HZEGAR
• CCDEFS.CBL Make brand and card type information in PANTOK record take precedence over those in the BINRNG record.
• Tx38403 RAPRTPS.CBL Cambodia Tax invoice Changes
• CCHDTEST.CBL Make it more resilient to API changes so that autotests won't break
• CASS.CBL output rules period days and res security deposit in res estimate
• Ts51232 NFPRT12.CBL do not include damage option on tax doc, change location name and address logic
• Ts53195 CHKRLS.CBL only use close date/time for close calc change to rate lookup if GVT CLOSCLC is setup
• Ts47362 DBRCSV.CBL add new fields to report (rate-class, rental-days)
• Ts47979 Change RA Close to limit the amount of automatically created refund to the amount that was charged on the credit card.
• Ts23830 AMXEXP.CBL RZMRG4.CBL change to save TK field from res for amx export
• Ts52727 RVSRPT.CBL Ensure "Sub Totals" values are not truncated
• Ts53195 LOCMRG.CBL store location brand in cust employer name field
• Ts54216 MANFS2.CBL DUEBCK.CBL change ebds indicator from * to ^
• Zh2862 CDPID discount AMT not applied to RA or RES when requested via CASS
• Ts54508 RAPRT2C.CBL change print of employer address logic for sixt ra's
• Zh2886 CDPID discount percentage not applied to RA or RES when requested via CASS
• EDNADR.CBL all for formatted extended address to print on 4 lines

Fixed

• Ts49576 ALLOCVCHR.CPL fix load of voucher option rates
• Ts51226 RAINVE.CBL fix print of voucher number with a space
• Tx51310 Fix index out of bounds error in CASS RA close
• Ts51282 RAOPEN.CBL fix, perserve option rules from res at open
• TS44699 TICKET.CBL add pop-up to allow selection of "picker-cc"
• Ts23830 AMXEXP.CBL fix output file format
• Zh1535 Fix MKPRLS to ignore purged records when checking for next active
• Tx49686 Fix missing location from calls to CCPROG causing auth fails
• Ts48590 CALCGAS.CPL fix half tank logic in quick close
• Ts51767 RLSVEH.CBL fix loss of vehicle records vehicle number
• Ts23830 AMXEXP.CBL fix output of country and region codes
• autotest RAOPEN.CBL CLCCHG.CBL fix rental too long for tiered rate logic
• Ts52021 EDTINV.CBL fix hertz canada dtag veh unit number check logic
• Ts23830 AMXEXP.CBL add taa location detail record
• Zh2331 FIX RACLOS Loss of original auth after failure of incremental auth
• Ts15094 SIXTEX.CBL fix output of voucher invoice details
• autotest EDTDRV.CBL fix addl drv charge exempt error
• CCHDPMTSVC.CBL, LOSTCC.CBL, CCPURG.CBL Handle yes/no options from payment service and display terminal prompts
• Ts48957 RAOPEN.CBL fix debit card check logic after auth recieved
• Ts48957 RAOPEN.CBL clear ra auth amt when creating debit deposit
• Ts52512 CVGS.CWS increase coverage literal field to prevent truncation
• Ts52499 RAOPEN.CBL fix walkup ultimate choice logic
• Ts23830 AMXEXP.CBL output more fields in taa record
• Ts52586 ESTCHG.CBL fix load of veh record for estimate print
• CCHANDLER.CWS fix linkage in call of READC
• Ts48957 RAOPEN.CBL fix store of deposit from debit auth logic
• Ts51680 RAPRTHE.CBL fix print of signature on file literal
• Ts48956 HZEGAR.CBL fix windcave transaction net due issue
• Ts52734 RAOPEN.CBL fix reuse of auth number checking
• PRTRLS.CBL fix print of active rates only logic
• autotest CCHDTEST fix display of card number
• Zh2622 CASS.CBL reinstate changes done for one-minute grace to booking
• CASS.CBL fix output of res security deposit in res estimate
• autotest - fix multiple autotest issues/bugs
• Ts53022 RAOPEN.CBL fix entry and stall lookup logic
• Ts52906 RACLOS.CBL fix rental length > 99 days message
• Tx47979 PMTSTL.CBL Refunds don't need original txn to be open
• Ts53038 OPTWIN.CBL fix setting of cvg resp flag
• Ts53301 SCNDEP.CBL fix deppay search by cc number
• Zh2802 CASS.CBL on CANCEL, set error on failed mismatched email address
• Ts52831 RESUPD.CBL fix rate logic when location is changed
• Ts48958 Fix how Payments Service credit card handler receives after-the-fact DCC information
• Ts53407 PRESAL.CBL fix print of grounding date for rv-mode
• Ts53564 CASS.CBL fix adding addl driver charge logic
• Ts47979 Fix Payments Service settlement of refunds
• Ts53457 RACLOS.CBL fix apply of close loc aptax logic for both-ap
• Ts53038 RAOPEN.CBL fix setting of ra cvg resp flag
• Ts53806 RACLOS.CBL fix hertz oneway mile rate logic
• Ts53819 SCNLST.CBL fix lost and found search by vehicle number
• Ts48956 HZEGAR.CBL fix net due logic on windcave transaction
• Ts53038 GETRESP.CPL fix setting of ra cvg resp flag when on a voucher
• Ts53038 OPTSETINCL.CPL fix removal of package option when conflict found
• Ts53952 RAOPEN RESUPD fix customer search by dl number logic
• VEHCST.CBL fix end veh number logic
• Ts47362 DBRCSV.CBL correct rentals-days to include elapsed hours as decimal
• Ts54060 DUEBCK.CBL fix of vehicle number on corp one-way rental
• Ts54246 EDTINV.CBL fix display of last phsinv date
• Zh2863 CASS.CBL fix cdpid priv free and nc options logic
• Ts54316 ALLOCVCHR.CPL fix voucher addon pct calc logic
• Ts54350 RAOPEN.CBL fix incremental auth logic when taken in same session
• Ts54401 SWDW.CPL fix removal of cdpid special document logic
• Fix settlement for payments service to process settlements for cards without a rebill token.
• Ts52279 PAN2TOK TOK2PAN fix update of last used field
• Ts52279 PRGTOK.CBL fix purge of pantok records
• Ts54627 RAINVE.CBL fix print of tiered coverage logic
• autotest EDTINC.CBL fix edit total error logic
• autotest ALLOCVCHR.CPL fix voucher extra addon logic
• autotest SWDW.CPL fix delete of promo with cdpid logic
• Ts23830 AMXEXP.CBL fixed trailer record credit and total calc
• Ts54969 FLTAVL.CBL fixed reporting of asset types on vouchers
• Ts53695 NFPRT12.CBL fixed printing of location name

Added

• CASS: Add FULL & HALF Prepaid-Fuel calculation when creating or estimating an RA issues#1435
• CASS: Add new API "RETRIEVE-CONFIG" to CASS

Changed

• CASS: CDPID discount AMT not applied to RA or RES when requested via CASS carsplus#2862
• CASS: CDPID discount percentage not applied to RA or RES when requested via CASS carsplus#2886

Fixed

• CASS: Fix prepaid-fuel input loading only working for "pending" RA issues#1435

Fixed

• DBREXP, Correct truncated rental days [TS#47362]

Fixed

DBREXP, Correct truncated rental days [TS#47362]

Added

• Ts54131 add extended address to cass cust updates
• Zh2839 Add CASS Payment Card Authorization API
• Ts51518 Option to allow settlement report to print REJECT details only or print ALL
• Ts55252 RAOPEN.CBL add check at open of rental to see if res is still open
• Ts52429 CSRAOUT.CPL add output of voucher max amount

Fixed

• Ts55243 CASS.CBL fix email address comparison when res has a bill-to
• Ts55403 EXTPRT.CBL fix print of incentive item when not a option code
• Ts47362 DBREXP, Correct truncated rental days
• Ts47979 CCHDPMTSVC.CBL Use CARS+ token's txnref if rebill token is unavailable
• Ts55508 SCRNIO.CBL HSTUPD.CBL fix accept of invalid time in data entry
• Internal source code change: Use mnemonic constant for number of configuration items in CCPROC file.
• EDTCST.CBL fix cursor movement when cc is entered on cust record
• Ts55297 DBRRPT.CBL print grand totals on split lines for large amounts
• Ts53933 OPTSETINCL.CPL do not re-load inclusive items when optset has not changed
• WSDRVR.CWS fix field levels to fix update of addl driver data

Added

• Option to allow settlement report to print REJECT details only or print ALL TS51518

Changed

• RAINVE.CBL: Increase printed rate size when doing extraction TS#55816

Fixed

• DBREXP, Correct truncated rental days TS#47362
• Cyberquery DD: Fix RA_FILE_REC corp-rate-id being incorrect length breaking key relation TS#55910

Added

• CSRAOUT.CPL: add output of voucher max amount [TS#52429]
• CASS.CBL: Add new API "RETRIEVE-CONFIG" to CASS

Fixed

• WSDRVR.CWS fix field levels to fix update of addl driver data
• CASS.CBL preserve res quoted rate on open of rental

Changed

• Add output of it-tour-family as part of RETRIEVE-IT request [isues#709] (https://github.com/thermeon/issues/issues/709)
• Record logical (in CCDEFS) not actual (in CCPROC) handler used
• Replaced South ➡︎ Nashville credit card handler transition logic with generic logic. payments-service#115
• SETLSS.CBL to use original authorization's handler and location. payments-service#195

Fixed

• Zh2952 CASS.CBL preserve res quoted rate on open of rental
• Ts52727 RVSRPT.CBL fix output of royalty amt in totals
• Phase 2 settlement handlers should only handle their own batches. payments-service#156
• CCPROG.CBL Authorization number is not necessary to find initial auth payments-service#210
• CHKATH.CBL CHKDCC.CBL Lookup original handler payments-service#211
• Ts54607 EXTPRT.CBL fix csv output of target/type and incentive/type columns
• DBRCSV.CBL fix rental days csv output
• Ts55718 RAOPEN.CBL fix email popup logic when renter name not entered
• Ts55642 RAOPEN.CBL fix daily fuel logic when not setup for daily fuel chg
• Ts53562 CASS.CBL fix close calc of ra's with hertz tour vouchers
• Ts55912 RLSVEH.CBL fix asset number entry and validation logic
• Ts56055 CASS.CBL fix rates api drop exempt logic
• Zh2952 CASS.CBL preserve res quoted rate on open of rental
• Ts32803 AMXEXP.CBL fix output of tab invoice no to be res-number
• Ts52727 RVSRPT.CBL fix output of royalty amt in totals
• Ts54131 CASS.CBL CSCUST.CBL fix extended address update logic
• Ts56174 RACLOS.CBL fix damage resp option close logic
• EDNADR.CBL fix cursor movement and screen display after edit
• Ts56324 EFAXCK.CBL fix linkage error when called from raopen

Added

• Option to allow settlement report to print REJECT details only or print ALL TS51518

Changed

• Add output of IT-Tour-Family as part of RETRIEVE-IT request [issues#709] (https://github.com/thermeon/issues/issues/709)

Fixed

• WSDRVR.CWS: Fix field levels to fix update of addl driver data
• CASS: Preserve Reservation Quoted Rate on open of Rental carsplus#2952
• CASS: Fix load of vouchers for reservations when done in WebRent mode shift#708
• CASS: Fix missing estimate items in RA-ESTIMATE, such as free miles TS#56088

Fixed

• Ensure free miles is not initialized when updating RA via CASS carsplus#2976

Changed

• Bring the cqdd_accounting files up to date with main cqdd changes TS#56638

Fix

• Fix CQ DD RA FILE field positions which were incorrect TS#56638

Added

• New Entry program PMTCLS used to enter Class Code conversions for Payment service. payments-service#219

Changed

• Auto rental fields added to PMTSVC handler for WorldPay. payments-service#218

Fixed

• Fix Payment Service Auto Rental date fields: They are supposed to be date+time fields. payments-service#221
• Zh708 CASS.CBL fix load of vouchers for res's when done in webrent mode
• Fix missing estimate items to RA-ESTIMATE, such as free miles TS#56088
• Ts56584 CHKATH.CBL CHKDCC.CBL fix call of cc handler
• Ensure free miles is not intialised when updating RA via CASS carsplus#2976
• Ts23803 AMXEXP.CBL fix output of tab process code
• Autotest SCNDEP.CBL fix error on pan-token-file, file not closed
• Ts52929 CALCGAS.CPL fix cass calc error when tank in > tank out
• Payment Service AUTO-RETURN-DISTANCEUNIT should be m or km payments-service#222

• GENSTL should process batches with a blank CCBTCH-STLBCH-PROG. carsplus#3002

Changed

• CCHDPMTSVC Payment Service AUTO-RETURN-DISTANCEUNIT is set based on EDITMISC metric system setting. payments-service#225
• CCHDPMTSVC Payment Service: set AUTO-DAILY-RATE. payments-service#227
• CCHDPMTSVC Payment Service: set AUTO-WEEKLY-RATE. payments-service#232
• CCHDPMTSVC Payment Service: set AUTO-INSURANCE-CHARGES. payments-service#231
• CCHDPMTSVC Payment Service: set AUTO-RETURN-DISTANCE. payments-service#226
• Ts54272 RACLOS.CBL do not reverse auths taken at close when transaction is cleared

Fixed

• Ts54924 RAOPEN.CBL fix edit of auth number on existing auth
• Ts56798 WHLPRF.CBL fix linkage error calling estchg
• PTYCSH.CBL Set CCPASS-LOC-OUT when checking status of auth payments-service#242
• CCHDPMTSVC Use PASS-LOC for CCPROC-LOC if CCPASS-LOC-OUT is blank. payments-service#241
• CCHDPMTSVC Payments Service: Change default ext-config value to "payments" to match puppet value. payments-service#240
• Ts57003 RACLOS.CBL fix auto reversal of deps at close to full dep amount
• Fix "CORIGID is blank" settlement problem payments-service#243
• CCHDPMTSVC Fixed retries so they are at least a second apart and up to 45 retries. payments-service#260
• PMTSTL.CBL should send renter's name when settling. payments-service#278

Fixed

• Ts57091 RAPRTHE.CBL prevent index error when printing rental
• Ts45000 PTYCSH.CBL fix save of tokenized cc number
• SETLSS.CBL Make sure PASS-MESG is blank before capture. payments-service#279

Fixed

• CASS: Validate "ins-company-no" only when we are sure we are processing insurance TS#57134

Changed

• Zh261 SETLSS.CBL Send cardholder name on petty cash transactions, if available

Fixed

• Ts57134 CASS.CBL Validate "ins-company-no" only when we are sure we are processing insurance
• Ts57179 EDTNRV.CBL fix amt output of vehicle number
• Ts48798 RAOPEN.CBL fix upsell of corp rates with rq of CT
• Ts52727 RVSRPT.CBL fix section 3 sub totals
• Ts57246 RESUPD.CBL fix program title when in multi comp restrict mode

Fixed

• CCHDPMTSVC.CBL Fix truncation of AUTO-RETURN-DISTANCEUNIT to one byte (it should have been two). payments-service#325

Added

• Ts56290 hertz canada accommodate dtag locations updates

Changed

• Ts50800 EDTOPC.CBL remove restriction for mile calc to B type options
• CCHDPMTSVC.CBL Use fibonacci sequence for delay times of retries. payments-service#326
• Ts55512 RAPRTPS.CBL set coverage status as inclusive when rate is zero
• Ts52279 PRGTOK.CBL only preserve cc tokens from it and cdp records
• CCHDPMTSVC.CBL When transaction is still in progress, set status message to "in progress". payments-service#139

Fixed

• CCHDPMTSVC.CBL Fix truncation of AUTO-RETURN-DISTANCEUNIT to one byte (it should have been two). payments-service#325
• CCHDPMTSVC.CBL Update PAN-TOKEN-LAST-USED-DATE to prevent used cards from being purged. payments-service#336
• CCHDPMTSVC.CBL Send AUTO-DURATION for incremental authorizations. payments-service#335
• CCHDPMTSVC.CBL Implement card# validation logic to be able to reject use of txnref-based token on new transactions. payments-service#314 TS#57138
• PMTSTL.CBL Use proper handler for settlements. payments-service#329
• Zh2945 CASS.CBL prevent call of CNFINV7 for non wsale reservations
• Include passenger-qty for update and retrieval of RA shift#734
• CCPROG.CBL Only use old hander for certain transaction types. payments-service#313
• CCPROG.CBL Use same handler for follow-up transactions. payments-service#313
• Ts57871 RZMRGP.CBL fix error calling EDTNST causing no charge records to be written

Fixed

• Fix CASS voucher logic when opening ra with tour res shift#747
• Exchange fuel charge overwritten by MISC charge and not recorded on RACHRG shift#757

• EDPMCL.CBL ICOMMON.CPL change EDPMCL title and ICOMMON to accomidate large program titles
• Ts50844 RZMRG4.CBL change adding of cdw logic for dollar branded users
• Set and use flags relating to different values for field CCDEFS-PROC-FLAG carsplus#3014
• Set and use flags for values relating to field CCDEFS-REQ-ID carsplus#3015
• Do not allow temporary (pan-token-ccathr-key) tokens to be used by PICKCC.
• Replace internal error message with simplified message. Ts48960 comment 8

• Ts57867 RAINVE.CBL fix due date calc logic
• CASS.CBL fix voucher logic when opening ra with tour res. shift#747
• Ts45000 VEHINV.CBL fix tokenize of credit card number
• Ts58154 RACLOS.CBL fix close loc by brand logic
• Vehicle class not reflected on RES where vehicle change already updated and later set to hard allocated TS#51887
• Update CyberQuery DD files to fix file type of COMPFI issues#1666
• RESUPD.CBL fix display of veh class after hard allocation update
• Ts58207 RACLOS.CBL fix fvv calc logic when a deposit was taken
• Ts55512 RAPRTPS.CBL fix index error
• PRTRLS.CBL fix looping in rules lookup logic issue#1673
• SVSETL.CBL Process CCBTCH records with blank STLBCH-PROG values. issues#1674, TS#58876
• CCPROG.CBL Complain when PINPAD device is not configured. payments-service#366
• SCNCAR.CBL autotest - fix bug in vehicle start and selection login

Fixed

• Fix CASS RA Estimate/Open not checking return location drop-box correctly shift#761

• payments-service#172 Add CARS+ program, LANES ("Lane Management") to register a PINPAD for use by WorldPay.

Fixed

• PMTSTL.CBL Release capture transaction locks when finished. issues#1693, TS#59555
• Send TXNREF for Payments Service VOID transactions payments-service#374

Fixed

• Ts60053 EDWVCH.CBL fix removal of locks record logic
• Ts60122 OPTWIN.CBL fix display of local currency rate when item is chosen
• Ts59311 CASS.CBL initialize cust extended address fields between calls

• Fix CASS.CBL quoted rate-id to RATES API being ignored shift#787
• Testing RESUPD.CBL fix rv location currency test logic
• Ts59798 EDTCST.CBL phone number entry for non us and ca locations

Fixed

• carsplus#3148 CASS.CBL fix load of cdpid disc pct/amt logic
• Issues#1704 EDTHRS add more data validations to prevent bad input
• Issues#1704 RULENG check for invalid/bad hours of operation setup

Fixed

• Ts59661 CSRES.CBL fix/add extended address and expand name output

Fixed

• Fix CQ DD relationship of RES > DEP https://app.na3.teamsupport.com/?TicketNumber=60404
• Fix CQ DD missing relationship of LOC > Extended Address https://app.na3.teamsupport.com/?TicketID=10799088

Fixed

• Testing make cdpid disc logic consistant to use ws-con fields
• Use proper location code when tokenizing card numbers. issues#1703, TS#60453
• TS#59742 - UPLOAD.CPL Fix setting permissions on uploaded files
• TS#60743 - RZMRG4.CBL Fix extended name logic with new renters
• TS#60743 - RAPRTHE.CBL Fix print of renter first name logic
• TS#60768 - RZMRGS.CBL Fix store of renter mobile phone number
• Issue#1711 - RESUPD.CBL Fix write of dep refunds with cc token
• Issue#1712 - NEXTBCH Fix checking for existing batch numbers
• Auto-test EDTNRV.CBL - Fix update of ra as questionable
• Testing fix vendor commission posting logic
• Autotest PTYCSH.CBL Fix cc swipe logic
• Fix store and retrieve of "INS-STAFF-ID" in CASS TS#59458

Fixed

• Issue#1739 CSCASS.CPL - Fix adding delivery and collection charges
• TS#59863 RESUPD.CBL - Fix to prevent date out too far into the future
• TS#60311 SIXTEX.CBL - Fix output of time charge logic
• Issue#1739 CSRES.CPL - Fix index error
• TS#61287 CASS.CBL - Fix store of CDPID contract record for RA's

Added

• Ts59453 RAMULT.CBL add fuel card fuel calc logic to multi month close

Changed

• Ts45000 SETRPT.CBL change literal for batch record not found

Fixed

• Ts61625 EDLICF.CBL fix check for existing record logic
• Issue#1753 CSCASS.CPL in rates API split drop charge for ins rentals

Fixed

• Fix allocation of drop charge to voucher in CASS RATES requests issue#1753

Fixed

• Testing RACLOS.CBL: Fix edit of days qty in A window, increase entry size
• TS#61991 RAOPEN.CBL: Fix load of cust rec due to invalid class at location
• Issue#1759 CASS.CBL: Reset start/end dates/time when checkout date changes
• Autotest PTYCSH.CBL: Fix tokenize logic when not handler is used

Fixed

• Ts62135 PCPRT01.CBL fix alignment of printing of location address
• Ts59555 RAOPEN RACLOS fix cc auth logic when fop is removed or changed
• Ts61923 VFYRATES.CBL fix apply of rules optset items
• Ts62226 RAOPEN.CBL fix display of exch veh number in x window
• Ts61943 RZMRG9.CBL fix store of res cc#, do not save non-numeric data
• Issue#1774 CASS.CBL fix rates api estimate logic
• Ts50844 RZMRG4.CBL fix adding of cdw logic for dollar branded users
• Ts61626 MANFST.CBL fix print of vehicle number assigned to res
• Ts62378 REOPEN.CBL fix to reopen, do not clear orig loc in

Changed

• Ts61368 RAOPEN.CBL change to auth behvior, don't wait for f12 for payment service

Fixed

• Ts59798 CRMCUSUPD.CPL fix phone number logic for non us and ca locations
• Ts62506 TOK2PAN fix looping when call in non-interactive mode
• Ts59555 RACLOS.CBL fix index error and multiple add ccfee questions
• Ts59555 OPTWIN.CBL fix index error

Added

• Ts59302 RAPRT2C.CBL added print of cdpid name to ra printout

Changed

• Ts61811 RAPRT2T.CBL change printed cust releaations email address
• Ts61639 RAINVS.CBL change print of detail line to reflect tax amt
• Ts61368 RACLOS.CBL change to auth behvior, don't wait for f12 for payment service

Fixed

• Ts57808 RACLOS.CBL fix deposit refund logic with multiple deposits
• Ts62829 RAOPEN.CBL fix total auth calc when csh deposit has no vchr no
• Ts59560 EDRB programs fix update of ra transmit date
• Ts62786 SETRPT.CBL fix spelling error in header
• Ts53952 RAOPEN.CBL fix dl first display if no cust record is found

Changed

• Only output active rates/rules in CSRATES issues#1815

Fixed

• Ts63212 RAMULT.CBL clear fuel charge on new open ra

Added

• CASS.CBL: Add new API "RETRIEVE-CONFIG" to CASS
• Add new fields to WHOLESALE INVOICING CSV report(VCHIN2) TS#51339

Changed

• CASS.CBL: CASSDTL is now specific to a particular session and CASSTXN is no longer used.

Fixed

• Ts53564 CASS.CBL fix adding addl driver charge logic (#2829)
• WSDRVR.CWS fix field levels to fix update of addl driver data
• Zh2952 CASS.CBL preserve res quoted rate on open of rental

Changed

• After tokenization, make sure BIN and last 4 are filled in.
• Ts63261 Only send car-rental fields when MCC is 3300-3499, 7512, 7514
• Ts56903 RAPRTPS.CBL ask what copy when doing reprint
• Ts61317 HTZFOP.CBL report windcave deposits as payment at close
• PRRTCD.CBL add start/end priv code selection
• Ts63906 toll processing update for nzleisure

Fixed

• Ts58768 Always send device-id to payments-service, even for transactions that do not use the device.
• Ts63398 ADWDW.CPL fix entry of disc amt, remove brazil restriction
• Ts63482 FRGNIN.CBL RAOPEN.CBL fix veh number entry
• Ts61368 RACLOS.CBL prevent new payment for a new incremental auth
• Ts63603 CLCCHG.CBL ensure a daily rate can be calculated after inclusive extraction
• Ts64138 SETRPT.CBL fix print of rejects only record selection logic
• Ts64292 RAOPEN.CBL fix credit card expire check on multi month rentals
• Ts64345 RAPRTHE.CBL fix hide rates logic for multi ra printing
• Testing RACLOS.CBL fix payment service check for incremental auths

Changed

• Only send car-rental fields when MCC is 3300-3499, 7512, 7514 Issue#1825 TS#63261

Changed

• Ts62135 PCPRT01.CBL get tax id literal from GVT PCPRTTAX alpha field

Fixed

• Ts63906 INVTOL.CBL fix multi admin fee logic for toll invoicing
• Issue#1852 CASS.CBL prevent double ccfee for CarsIR close
• Issue#1860 CASS.CBL fix rates api drop logic
• Ts60311 SIXTEX.CBL fix update of ra when manaully processed
• Ts64634 RAINVE.CBL fix voucher selection for printing and updating
• Issue#1861 EDWVCH.CBL fix removal of locks record

Fixed

• TS#64536 CASS.CBL add dl expire date check to ra estimate validation
• Issue#1861 EDTVCH.CBL fix clear of locks records between transactions
• TS#64638 CSCASS.CPL do not try to add addl drvr option if not defined

Changed

• Send space for Visa Market Specific Data Indicator if MCC is not car-rental. Issue#1866

Added

• Ts61432 HCDHST.CBL new hold code report, reports open/clos empl date time
• Ts62229 CNFPRTP add output of coverage data

Changed

• Ts60724 CASS add support for input of special doc code and serial-no
• Ts63902 WRNRPT.CBL add csv output to maintenance warning report

Fixed

• TS#63906 INVTOL.CBL fix multi admin fee logic
• Ts#62787 CASS.CBL do not create cust rec if all we get is a birth-date
• Testing - MAKAVL.CBL get employee code before writing hold code history
• Ts63799 RAPRT0H.CBL fix print of addl drv data, clear lines between prints
• Ts60724 CASS fixes to special doc logic
• Ts62229 CNFPRTP fixes to ldw sold output logic
• Ts64803 RAOPEN.CBL do not allow entry of auth number unless cc is present
• Ts63212 RAMULT.CBL do NOT clear fuel charge on new open ra
• Ts60724 CSRES.CPL fixes index error and require doc no logic
• Issue#1906 TOK2PAN.CBL change authentication service error message

Fixed

• Ts65531 INVTOL.CBL fix auth request logic

Added

• Ts63897 INCRDR4C add incident rider to close print for cruise
• Issues#1912 CASS.CBL add ignore odom on veh logic for frontdesk

Fixed

• Ts53455 RAINVS.CBL RAINVE.CBL fix email to cust for all cust types
• Ts65603 TICGAR.CBL INVTOL.CBL fix looping when auth is declined

Fixed

• Ts65793 RAINVE.CBL fix days output calc for calendar day calc rules
• Ts65800 VFYCDPID.CPL RESUPD.CBL fix priv auto apply options from cdpid
• Ts65894 INVTOL.CBL fix multi admin fee logic
• Ts63906 INVTOL.CBL fix store of payment auth number
• Ts65883 RAOPEN.CBL fix setting of ra orig date in value
• Issues#1923 RACLOS.CBL fix cancel of auth when close is abandoned
• Ts64924 RAOPEN.CBL fix requote of seamless rates in open

Fixed

• Ts66109 INVTOL.CBL fix decline auth logic
• Ts66111 SELLVH.CBL fix check for vehicle on open non-rev
• Ts53455 RAINVE.CBL fix email subject line
• Issue#1917 CASS.CBL fix editing existing ins voucher logic
• Ts65339 IMPRAT.CBL fix invalid effective date input
• Ts64140 RESUPD.CBL fix update of cdpid contract discount logic
• Issues#1939 POSTNF.CBL report adjustments not associated with charged items

Fixed

• Clear DOC2 related CDPID between requests to avoid possible leak TS#66352

Fixed

• Ts66534 EMPLOG.CBL fix print of vehicle number
• Ts65793 RAINVE.CBL fix days calc for calendar day calc rules
• Ts65516 CCPROG.CBL fix auth logic when called from edit close
• Ts66625 RAINVS.CBL fix print of payment due date
• Ts66624 TICGAR.CBL fix update of processed record with invoice number
• Ts66610 PSTRA7.CBL fix oracle output of svv chg/gst amounts
• Ts65516 prevent auto auth checking when threaded auth is used
• Ts66877 CSCASS.CPL fix special doc from cdpid contract in rates api
• Ts66912 RAINVR.CBL fix report of insurance tax amt
• Issue#1868 CASS.CBL fix special doc from external input in rate

Fixed

• Ts66912 RAINVR.CBL fix report of insurance tax amt in Swedish section
• Ts66877 CSCASS.CPL fix special doc from cdpid contract in rates api
• Ts67021 GRGFMT.CBL fix date formatting logic

• Ts67040 TICGAR.CBL fix processed record report of invoice number
• Fix vehicle exchange incorrectly stating missing fields TS#67041

• Ts66946 CASS.CBL get cdpid from special document record in rates api
• Ts67184 PICKCC.CBL call tok2pan in non-interactiver mode

Changed

• Issue#1986 PRGTOK.CBL change program display name

Fixed

• Ts67040 TICGAR.CBL fix record with fop errors
• Ts67393 CHKATH.CBL fix auth dispaly for sundry invoice auth process
• Ts66877 CSCASS.CPL fix removal of percent options when inclusive
• Ts63897 RAPRT4C.CBL do not print incident rider when batch reprinting
• Ts65001 CASS.CBL fix res trust dob logic, useing flag from edit misc
• Ts67283 Ts66510 RZMRG4.CBL fix currency conversion when guar rate is present

Changed

• Issues#1904 TOK2PAN.CBL change error message when cc data has been purged

Fixed

• Ts57860 EDCCME.CBL remove requirement for sic and naics codes
• Ts67617 RZMRG4.CBL fix bill-to from local cpdid logic
• Ts67393 EDINVC.CBL fix call of threaded auth program
• Ts63101 DPRCON.CBL fix reporting of reversed deposit records
• Ts67886 PRTGAR.CBL increase size of gar file name
• Ts67944 RZMRG4.CBL fix res source hiearchy implementation logic
• Ts68089 RAINVS.CBL increase vat field to fix print of vat amt
• Ts68099 SCNDEP.CBL fix search by cc# with purged encryption service recs

• Issues#2013 Add REQUE program to requeue phase 2 settlement batches

• Ts67479 TICGAR.CBL change charge description via GVT TICTOLL

• Issue#2006 CASS.CBL fix missing asset status logic
• Ts68247 RACLOS.CBL set dep-cancel-flag when cancelling outstanding auths
• Issues#2025 CCHDPMTSVC.CBL Treat transactions with ERRORS as being completed.
• Issues#2024 Fix "Incompatible txn-type received: STATUS" errors

Changed

• Ts60789 Add heading to message box when a consumer narrative statement is shown to counter agent

Fixed

• Ts65616 HTZDRB.CBL prevent cc service errors when accessing cc data
• Ts68193 RESUPD.CBL prevent clearing of deposit cc expire date
• Ts68421 RAINVE.CBL fix print of credit days
• Ts67393 EDINVC.CBL fix shift-f7 cc popup select logic
• Ts67479 TICGAR.CBL fix charge description date and time

Changed

• Ts65796 RAOPEN.CBL change NOCORPUP GVT to be location specific
• Ts67479 TICGAR.CBL fix toll description
• Ts60724 CASS.CBL give transaction error for special document errors

Changed

• Send space for Visa Market Specific Data Indicator if MCC is not car-rental. Issue#1866

Fixed

• Fix Quanda not working correctly due to recent changes Issues#2049

Fixed

• Ts68962 CASS.CBL Also blank out RES-FOP-NAME on encryption failure
• Ts68962 TOK2PAN.CBL If encryption service fails for cruise webres, store unencrypted PAN and continue tokenization

Added

• Issues#1481 DATWIN LOGINS STLCKR added time out function to station id, comp id entry and timezone display
• Issues#1762 PRTRGP.CBL added program to print out location rate groups
• Issues#1772 Require auth request for payment refunds
• 365id#21 add api to retrieve data from 365id scanner device
• 365id#21 add res and cust search from 365id date input
• 365id#21 add 365id logic to addl driver popup window
• Testing CARWSH.CBL add vehicle on-rent status check logic
• 365id#104 CHGENV.CBL add scanner device to change environment
• Ts66553 add flag to option rates rec to echo message for sales at open
• Ts66553 RAOPEN.CBL implement echo option for sales at open
• Ts67792 SCNTKT.CBL add alternative service code logic to ticket search
• Ts67786 added new INSPRT insurance rider scripts for hau001
• Issues#2027 CASS CSNRV, added non-rev logic to cass

Changed

Ts57511 REQUIRES A MAJOR RELEASE, Udate program UPD118 requires UPD118B be run immediately after system is up and running

• Ts57511 add brand code to cdpid contract record key
• carsplus#3112 CASS VFYRATES output rate code changed message for webrent
• issue#1726 consolidate duplicate field in working storeage copy files
• Ts61287 standardize store and retrival of cdpid contract data
• Ts58440 CASS.CBL fix to display closed holiday message from hours record
• Ts61287 more standardization of cdpid contract logic
• Issue#1737 remove create-sys-user from release
• Issue#1822 Update CQ DD with HTZCON key change and missing fields
• Issue#1882 Update XDBC Catalog with HTZCON key change and missing fields
• remove brazil-type restrictions from programs
• Issue#1836 change to prepaid/debit/credit card restrictions logic
• Ts62506 RZMRG4.CBL fix unlock of res conf number in locks file
• Issues#1772 RACLOS.CBL prevent load previous auth no for auth on refunds
• 365id#21 changed function key literals for 365id scanner
• Issues#1845 EDPMCL.CBL change title
• Issue#1866 Send space for Visa Market Specific Data Indicator if MCC is not car-rental
• Testing - PRTCDP.CBL changed prt cdpid to select for single contract
• Issues#1945 EDBRNG.CBL do not deleted records, they should be expired
• Issues#1947 EDCTYP.CBL do not deleted records, restrict all useages
• Issues#1946 EDCBND.CBL do not deleted records, set end date
• Testing - changed open and read procedures for cust file
• Testing - update open and read logic for damage file
• Issues#2001 TICGAR.CBL major code cleanup
• Minor enhancements to REQUE program

Fixed

• Use full device ID when asking payments service to tokenize card numbers.
• Issue#1715 issue message when tokenization of cc fails
• Ts62506 RZMRG4.CBL fix unlock of res conf number in locks file
• Ts62736 RAOPEN.CBL fix qty disc check when disc rec not found for ra
• Ts62760 RLSGLD.CBL fix cdpid loc group priv logic
• TS59556 CASS.CBL clear ra fop data when ra cc has changed
• Ts64355 LTRCLS.CBL fix location group selection logic
• Autotest fix restrict card type logic
• 365id#21 fix 365id logic, input of dl number and looping after scan
• Fixed field names for 365id input
• 365id#21 fix document number logic
• Autotest-misc fixed due to autotest issues
• 365id#21 fix stack overflow performing m1 procedure
• Ts65773 RAOPEN.CBL fix model tax code logic
• 365id#21 fix cust search to use last name first name only
• 365id#21 fix display of renter name before res/cust search
• 365id#101 fix load of 365id data to customer record
• Autotest RAOPEN.CBL fix display of exch veh no in X window
• Autotest REOPEN.CBL fix orig-date-in being cleared
• Autotest misc program updates
• Ts66262 LTRCLS.CBL update of open ra's charge records
• Ts66264 RACLOS.CBL change location if logon brand is different that open brand
• Autotest fix open of cust file
• Testing - CASS.CBL fix store of ra-orig-date/time logic
• Ts68292 MTHRDR.CBL fix signature line when renter not present
• Ts68476 HSTUPD.CBL prevent looping when old record has not history time
• Ts68711 Ts68744 QUANDA.CBL fix linkage error when asking Y/N questions
• Ts68292 MTHRDR.CBL fix multi month when ra is extended to longterm

Added

• Add loading message for 365ID

Changed

• 365id#127 365RNT.CPL do not use address field from input

Added

• Ts53952 RESUPD.CBL add dl-first GVT logic to res entry

Changed

• Update Cyberquery DD; Add missing field to PHYINV record issues#1978
• Ts67880 HZEGAR.CBL change how windcave token is sent to GAR

Fixed

• Ts66013 POSTNF.CBL fix output of adjustment type charge records
• Ts69155 HZRES.CBL fix linkage error calling res search
• Ts69153 AVSMRG.CBL fix write of avis loyalty payment record
• Ts69249 CARWSH.CBL fix last ra number lookup from date/time entered
• Ts65986 PMTSTL.CBL fix order of transactions being settled
• Ts69315 DAYSOFFAMT.CBL fix tier rate selection with extra hours
• Ts68542 CCPROG.CBL Fix credit card handler transition logic

Fixed

• Do not crash if an empty country code is sent; simply fail the lookup issues#2063
• Don't request status of PxPost captures again after it has completed issues#2044

Added

• Ts51785 IMPHST.CBL add import vehhst records via csv file
• Issues#2077 DUEBCK.CBL added csv data output to due-in report
• Issues#2091 CSRAOUT.CBL added asset ctrl class and asset no to output

Changed

• Ts67788 VFYRATES.CBL change rate averaging to round up to whole dollars
• Ts69587 TICGAR.CBL change to allow do-auths from ra's loc out
• Internal RAOPEN.CBL load deposit amt from estimate with cc present

Fixed

• Ts69461 EDTTKT.CBL fix typo on screen literal
• Ts69151 TICGAR.CBL fix invoice on close only ra logic
• Ts69494 RAOPEN.CBL fix damage resp from res to ra logic
• Testing RESUPD.CBL fix cc type not accepted message display
• Testing RESUPD.CBL fix cc type check logic for main wdw cc#
• Ts63897 INCRDR4C fix rider page size
• Ts60724 CASS.CBL fix store of special doc coupon number applied to res

• Issues#2103 Only print failed authorization slips for failed authorizations

• Issues#2050 WRITEC.CBL - Do not force validation of card numbers
• Ts67880 HZEGAR.CBL - Fix sending WindCave token to GAR
• Ts69825 RAINVE.CBL - Fix program title when in re-invoice mode
• Ts69881 CSRES.CBL - Fix res output when no Cust assigned to res

Added

• Issues#2091 CSRAOUT.CBL add asset ID to ra's option output

Changed

• Issue#2092 Replace PANTOK record during tokenization if card number can be retrieved

Fixed

• Ts69889 CASS.CBL fix insurance rate logic, adding vchr to existing res
• Issues#2091 CASS.CBL fix store of option with multiple assets
• Issues#2091 CASS.CBL fix missing asset error, change to warning
• Internal RAOPEN.CBL fix echo option for sales at open question display
• Ts70106 RZMRG4.CBL fix tour rate lookup using it net rate set
• Issues#2091 RETWIN.CBL CASS.CBL fix add and removal of option assets
• Ts70228 EDTLOC.CBL do not require currency code for rv-type
• Ts70256 CSVARS.CWS fix field size of fop amount to correspond to deppay
• Internal fix use of external clscap pct and avail fields
• Internal IMPHST.CBL fix program title

Fixed

• Fix call to UNIQUE by the PMTSTL program. issues#2129 This fixes a problem with Payments Service settlements.

Added

• Ts67525 CASS.CBL add output of remaining fleet in rates api

Changed

• Ts70349 VFYWVCHR change voucher min/max days check to honor misc chargeable flag setting

Fixed

• Ts70096 RAOPEN.CBL fix store of deposit when auto load amt with no cc#
• Ts70517 RACLOS.CBL restore fop-sub to prevent/fix index error

Added

• Issue#2148 CASS.CBL CSNRV.CBL added search function for non-rev tickets

Changed

• Ts70658 Updated the CQ data-dictionary files to latest versions
• Treat blank CCTRANS format = transitioning from non-edc to edc.
• issues#2158 Validate the card token only for when we make a transaction
• whitelabelwebres#313 Make invalid CDPID error configurable (GVT WEBCDERR) for non-broker interfaces

Fixed

• Ts70528 DUEBCK.CBL fix summary time period printing
• issues#2091 Fix Index OOB error when removing option assets
• Ts70666 TICGAR.CBL fix write of ticket history records
• Ts67788 VFYRATES.CBL fix rounding of period rates
• Ts70682 OPNEST.CBL fix index error
• Ts53455 RAINVS.CBL fix split email for all cust logic
• Issue#2147 CASS.CBL misc fixes to asset unit logic
• Fixed Retreive RA outputting assets already returned
• Ts70818 RAOPEN.CBL fix auto load of deposit amt after options are added
• Ts70701 RAINVE.CBL fix alt currency print for wsale vouchers
• Internal CASS.CBL fix invalid cdpid logic
• Ts53952 RESUPD.CBL fix dl-first GVT logic to res entry

Fixed

• Ts71122 CCHDPMTSVC.CBL initialize msgno to prevent invalid error
• issues#2164 Set proper PANTOK type after replacing card number with payments-service rebill token
• Ts71172 OPTWIN.CBL fix charge adjustment check
• Ts69338 RAPURG.CBL fix purge logic when res dep recs are dated the same as the RA
• Correct Search NonRev API to number output records and send total found
• Ts71251 LICFEE.CBL fix royalty amt calc for negative amounts
• Ts70432 CASS.CBL fix update of vehhst records in on line close