Galapagos - Patch 28 (21.32)
Release Summary
Kaptio is proud to present this patch release for Galapagos. This patch release was introduced to improve on minor issues with previous Galapagos releases. See Bug Fixes for more details.
Deployment Guide:
The Deployment Guide is available here: https://www.notion.so/kaptio/Deployment-guide-for-Galapagos-12f36c78aa9080f68103fe3da8b2574e
Minor Changes
Feature: API
Extend Promotion Rules Passenger Contact Field (ST-1666 & KAPI-4597)
The system now allows customers to override default package metadata records by creating new records with identical names (for Promotion Field Support and Temporary Hold Setting metadatas). Customer-created records take priority over org defaults. For example, customers can add a Promotion Field Support record with the MASTER name and custom Promotion Field Map field value, which the system will prioritize.
Bug Fixes
Feature: Inventory
Error 'Update Failed' is displayed when trying to cancel rooms or pax - Cancel Room/Change Occupancy Flow (ST-1645 & KAPI-4568)
We have resolved an issue that caused a REQUIRED_FIELD_MISSING error when users attempted to cancel a room or change occupancy. The error occurred because the Units Temporary Held field was not being set correctly during inventory validation. The system now ensures this field has a default value, allowing modifications to complete successfully.
Feature: Payments
Currency on the payment transaction is defaulting to user locale instead of the actual currency of the booking (ST-1636 & KAPI-4560)
We have fixed multi-currency issues with the passenger payments causing new and transferred records have the user’s current currency rather than the original itinerary one.
Changing occupancy - Adding a new room updates the final payment schedule amount in existing room as negative (ST-1626 & KAPI-4520)
We have fixed issue where payment schedules had incorrect values when changing occupancy.
Feature: Adjustments
Adjustments not impacting the Payment Schedules (ST-1555 & KAPI-4352)
We have resolved an issue where negative adjustments added in the Adjustments tab were not correctly reflected in the Payment Schedule Outstanding Amount on the Payments tab. Previously, although the adjustment impacted the passenger total on the Overview tab, it did not update the outstanding payment amount as expected. With this fix, adjustments now correctly influence the payment schedule, ensuring financial data remains accurate across tabs.