Метод | Описание | |
---|---|---|
ApplyCardPayment ( Context context, long invoiceNumber, int splitCheckNumber, CreditCardPaymentProcessingResponse response, int paymentIndex ) : AppliedPaymentResponse |
Applies a credit card payment to the specified invoice
|
|
ApplyCashPayment ( Context context, long invoiceNumber, int splitCheckNumber, decimal amount ) : AppliedPaymentResponse |
Applies a cash payment to the specified invoice
|
|
CombineSplits ( Context context, long invoiceNumber ) : Invoice |
Combines the unpaid split checks back into a single check.
|
|
EmailReceipt ( Context context, long invoiceNumber, int splitCheckNumber, string emailAddress ) : bool |
Emails a receipt for the specified invoice or split check to the specified email address
|
|
EndInvoice ( Context context, long invoiceNumber ) : bool |
Marks the specified invoice as complete, only if it's fully paid. Also sends the order to the kitchen if it has not been printed yet.
|
|
EndSubCheck ( Context context, long invoiceNumber, short subCheckNumber ) : bool |
Marks the specified subcheck as complete, only if it's fully paid. Also sends the order to the kitchen if it has not been printed yet.
|
|
GetAllOnHoldInvoices ( Context context ) : List |
Retrieves a list of Invoice Numbers, Grand Total, CashierId, OnHoldID for the whole store/restaurant
|
|
GetInvoice ( Context context, long invoiceNumber ) : Invoice |
Retrieves the invoice header and line item details for a specified invoice number in context.
|
|
GetInvoiceHeader ( Context context, long invoiceNumber ) : Invoice |
Retrieves only the invoice header for a specified invoice number in context.
|
|
GetItemsSold ( System.DateTime startDateTime, System.DateTime endDateTime ) : List |
Retrieves a list of invoice number, item name, item number, cashier, date sold, price, quantity, and discount amounts for each item record
|
|
GetOnHoldInvoicesForCashier ( Context context ) : List |
Retrieves a list of Invoice Numbers, Grand Total, CashierId, OnHoldID for a specified Cashier/Employee
|
|
GetTotals ( System.DateTime startDateTime, System.DateTime endDateTime ) : SalesTotals |
Retrieves the summary of Net Sales, Total Tax, and Grand Total between date/times
|
|
LockInvoice ( Context context, long invoiceNumber ) : bool |
Locks an invoice so no other devices will attempt to open or modify it.
|
|
ModifyItems ( Context context, long invoiceNumber, List |
Modifies an invoice to change the line item details based on EntityState. Items can be added/deleted/modified/unchanged. The API matches the line item id with the ObjectID in the CRE/RPE invoice, and does the specified operation to it. Line items with a modified status can change quantity and price. Deleted line items will remove the item from the invoice. Deleting an item that has child details will also remove the children. When adding a new line item, assign your own GUID as an id, and associate it as the parent to modifier items.
|
|
PrintReceipt ( Context context, long invoiceNumber, int splitCheckNumber ) : bool |
Prints a receipt for the specified invoice or split check to the configured printer for the store id, station id
|
|
SendToKitchen ( Context context, long invoiceNumber ) : bool |
Directs the API to send the order to the kitchen at this time. Only the items that have not previously been printed in the kitchen are printed.
|
|
SetPartySizeForInvoice ( Context context, long invoiceNumber, int partySize ) : bool |
Sets the party size for the invoice
|
|
SplitInvoice ( Context context, long invoiceNumber, int numberOfWays ) : Invoice |
Splits the invoice evenly into the specified number of ways
|
|
SplitInvoiceByGuest ( Context context, long invoiceNumber ) : Invoice |
Splits the invoice evenly among the assigned guests
|
|
StartNewInvoice ( Context context, String onHoldID, String sectionID ) : Invoice |
Begins a new invoice, saving it with the specified onHoldID, and automatically "locks" it so other devices cannot modify it. Always unlock the invoice when you are finished working with/modifying it.
|
|
UnLockInvoice ( Context context, long invoiceNumber ) : bool |
Unlocks an invoice to make it available for other devices to open and work on it. Unlock should always be called when done working on an invoice on your device.
|
|
VoidInvoice ( Context context, long invoiceNumber, bool SendVoidToKitchen ) : bool |
Voids the invoice the including removing all associated payments
|
public ApplyCardPayment ( Context context, long invoiceNumber, int splitCheckNumber, CreditCardPaymentProcessingResponse response, int paymentIndex ) : AppliedPaymentResponse | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be paid |
splitCheckNumber | int | The split check number, 0-based. Provide -1 if there are no split checks. |
response | CreditCardPaymentProcessingResponse | Provides the details of the card payment |
paymentIndex | int | Index for a payment being updated(post authing Credit Cards). Provide -1 if not updating a payment |
Результат | AppliedPaymentResponse |
public ApplyCashPayment ( Context context, long invoiceNumber, int splitCheckNumber, decimal amount ) : AppliedPaymentResponse | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be paid |
splitCheckNumber | int | The split check number, 0-based. Provide -1 if there are no split checks. |
amount | decimal | The cash amount being applied |
Результат | AppliedPaymentResponse |
public CombineSplits ( Context context, long invoiceNumber ) : Invoice | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be combined |
Результат | Invoice |
public EmailReceipt ( Context context, long invoiceNumber, int splitCheckNumber, string emailAddress ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be emailed |
splitCheckNumber | int | The split check number, 0-based. Provide -1 if there are no split checks. |
emailAddress | string | The email address to send the receipt to |
Результат | bool |
public EndInvoice ( Context context, long invoiceNumber ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be ended |
Результат | bool |
public EndSubCheck ( Context context, long invoiceNumber, short subCheckNumber ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be ended |
subCheckNumber | short | The number for the subcheck to be ended |
Результат | bool |
public GetAllOnHoldInvoices ( Context context ) : List |
||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
Результат | List |
public GetInvoice ( Context context, long invoiceNumber ) : Invoice | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be returned |
Результат | Invoice |
public GetInvoiceHeader ( Context context, long invoiceNumber ) : Invoice | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be returned |
Результат | Invoice |
public GetItemsSold ( System.DateTime startDateTime, System.DateTime endDateTime ) : List |
||
startDateTime | System.DateTime | The period start date/time |
endDateTime | System.DateTime | The period end date/time |
Результат | List |
public GetOnHoldInvoicesForCashier ( Context context ) : List |
||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
Результат | List |
public GetTotals ( System.DateTime startDateTime, System.DateTime endDateTime ) : SalesTotals | ||
startDateTime | System.DateTime | The period start date/time |
endDateTime | System.DateTime | The period end date/time |
Результат | SalesTotals |
public LockInvoice ( Context context, long invoiceNumber ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be locked |
Результат | bool |
public ModifyItems ( Context context, long invoiceNumber, List |
||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be modified |
items | List |
The list of modified items |
Результат | Invoice |
public PrintReceipt ( Context context, long invoiceNumber, int splitCheckNumber ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be printed |
splitCheckNumber | int | The split check number, 0-based. Provide -1 if there are no split checks. |
Результат | bool |
public SendToKitchen ( Context context, long invoiceNumber ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be sent the kitchen |
Результат | bool |
public SetPartySizeForInvoice ( Context context, long invoiceNumber, int partySize ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be returned |
partySize | int | The new number of guests in the party |
Результат | bool |
public SplitInvoice ( Context context, long invoiceNumber, int numberOfWays ) : Invoice | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be split |
numberOfWays | int | The number of ways to split the check. E.g. Provide 2 to split the check 2 ways. |
Результат | Invoice |
public SplitInvoiceByGuest ( Context context, long invoiceNumber ) : Invoice | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be split |
Результат | Invoice |
public StartNewInvoice ( Context context, String onHoldID, String sectionID ) : Invoice | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
onHoldID | String | The ID that should represent an invoice. If the ID matches a Table Number, the table will become reserved. |
sectionID | String | The section for the invoice to be put into see TableAPI for section info |
Результат | Invoice |
public UnLockInvoice ( Context context, long invoiceNumber ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that should be unlocked |
Результат | bool |
public VoidInvoice ( Context context, long invoiceNumber, bool SendVoidToKitchen ) : bool | ||
context | Context | The store id, station id, and cashier id the information should be restricted to. |
invoiceNumber | long | The number of the invoice that is to be voided |
SendVoidToKitchen | bool | |
Результат | bool |