POS actions for Retail Vouchers
POS Action on issuing a Gift Voucher: ISSUE_VOUCHER
Refer to the table with parameters for the POS Action ISSUE_VOUCHER:
| Field Name | Description | Example |
|---|---|---|
| Amount | You can fix the value of the voucher to be issued. | 0 |
| Contact Info | If set to True, the system will ask for the customer details to associate the customer details with the voucher. | False/True |
| Discount Amount | You can preset the discount amount to be given by the shop on selling a voucher. | 0 |
| Discount Type | If the option is set to Amount, the value in the Discount Amount field will be read as an amount, whereas if the selected option is Percentage, the value in the Discount Amount field will be read as a percentage. | None |
| Quantity | You can specify the quantity of vouchers that will be created. If not specified, a pop-up window for specifying the quantity to be issued will be displayed. | 0 |
| Scan Reference Nos | If set to True, an additional page will be displayed whereby the reference number of the voucher can be overridden by scanning another number. This field is used is you have pre-printed voucher cards or plastic vouchers which already have a number assigned to them. | False/True |
| Voucher Type Code | Specifies which voucher type is set on a POS Menu button. | GIFTVOUCHER |
POS Action on issuing a Credit Voucher: ISSUE_RETURN_VOUCHER
Refer to the table with parameters for the POS Action ISSUE_RETURN_VOUCHER:
| Field Name | Description | Example |
|---|---|---|
| Contact Info | If set to True, users are prompted to provide the customer details to associate them with the voucher. | False/True |
| EndSale | When you create a credit sale, you are giving a voucher in lieu of returning cash to close a return of item. Hence, you need to set it to true to end the sale. | True |
| Scan Reference Nos | If set to True, an additional page from which you can override the reference number of the voucher created by scanning another number. This field is used is you have pre-printed voucher cards or plastic vouchers on which there is already an assigned number. | False/True |
| Voucher Type Code | Specifies which voucher type is set on a POS Menu button. The voucher type is created when the button is used. | CREDITVOUCHER |
POS Action on Redeeming a Voucher: SCAN_VOUCHER
Refer to the table with parameters for the POS Action SCAN_VOUCHER: All Voucher issued and redeemed by the same shop use the SCAN_VOUCHER action.
| Field Name | Description | Example |
|---|---|---|
| EnableVoucherList | If set to True, when the salesperson is prompted to scan the voucher, they will get a list of open vouchers with the voucher type defined in the parameters. | False/True |
| EndSale | If set to True, and the voucher value matches the sales value, the sale is automatically completed. | True |
| Reference Nos | You can preset the button to accept the specified voucher number only. | Leave it blank. |
| Voucher Type Code | Specifies which voucher type is accepted when the button is used. | Code |