Suspended Transaction XML Receipt Format

Suspended Transaction XML Receipt Format

 Suspended Transaction XML Receipt Format

Environment-   

iVend 6.6
 
Problem statement – 

There is no by default base XML Receipt Format for Suspended Transaction.


Resolution/Work Around: 

As per ivend current System design there is no such by default base XML Receipt Format is available for Suspended Transaction.

When we Suspend any transaction in POS, A receipt will get printed out. The receipt prints by default from Transaction receipt print format if user has not configured any separate suspended transaction Receipt Format in print profile.

Attached sample Simulated receipt of Suspend transaction for reference.

 

User can also design a separate XML Receipt Format for suspended transaction in print profile (similar to iVend POS Transaction receipt). Then after if any transaction will suspend, Receipt will get printed accordingly.

Steps are below:

From iVend Management Console Go to Administration > Retail Configuration > Print Profile > Select Print Profile then press F4 for edit > Click on Add Button > Select Suspended Transaction Receipt then set Print Type Xml Report

> Click on 3 dot Data field > Press F3 for create new receipt then type Id, Description then set Type = Suspended Transaction Receipt then copy Xml Document Data from Receipt Transaction and paste in Suspended Transaction Receipt Designer Document Data > Press ok for save.

 

 

Recommendations /Suggestion: 

User can use Xml Document Data from their running Receipt Transaction.

Note: CS0006568

 

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