EMS - 2.13.29

New Features

1. Packages API - Additional flags are now returned for packages: inclusive, web bookable, allocation code.
   
2. Reservation API - It's now possible to pass through a third-party reference number for reservations that are integrated with a PMS, such as Opera.
   
3. Core Cloud - We have improved the stability of database upgrades being performed for Core Cloud customers.

Improvements

1. API Availability - When searching for availability for we no longer return the second room for twin rooms where they cannot be booked indivually. 
   
2. Trading Summary Report - We have amended the trading summary report to include group activity refunds as these were causing imbalances in the report.
   
3. Reservation Invoice - The invoice tab within the reservation booking screen now shows the correct count of group activities,  This was before always showing 1 if the reservation had more than one person that had a package that contained a group activity. 
   
4. Arrivals - there was a bespoke issue where when arriving reservations, it would prevent the reservation from being arrived, this was due to ID's in the database being the same for a group activity and facility. 
   
5. Reporting Automation - We have resolved an issue preventing the member's listing / members payment's Email campaigns from being automated in Administrator. 
   
6. Reservations - An issue has been rectified that causes the application to terminate when clicking on the payments tab in reservations when the client had multiple client card types. 
   
7. Interface Payments - When completing a bill in CORE, if the operator selected voucher, then backed out and selected a different payment, the interface was attempting to post voucher as a second payment method, this has be resolved now and only send the selected payment method. 
   
8. Reservation deposits - When amending the value of the items on a reservation and then taking a deposit, this now correctly uses the amended price rather than the original price. 
   
9. Stripe VT - Additional amendments have been made to the refund process when using the Stripe Virtual Terminal.
   
10. Tee Booking in Reception - An issue has been rectified where it wasn't possible to access Tee Booking from within Reception.
    
11. Planet PDQ Terminals in POS - Fixed an issue that prevented PDQ terminals from being used with the Point-of-Sale.
12. API - Resolved an issue with the Swagger definition that prevented the Swagger page from being accessed.
    
13. Resolved an issue where you would be unable to view or create Tee Bookings when changing the diary date to a date on a different season