Receipts
Receipt workflows cover receipt creation, printing, reprinting, and audit visibility.
Validation-Dependent Behavior
Physical receipt readiness depends on the selected printer path. Android direct receipt printing has validated scenarios, but broader production readiness requires selected-device failure and recovery evidence.
Supervised Pilot Receipt Check
For a supervised pilot, receipt validation should include:
- Receipt generated from a completed bill and approved manual payment.
- Receipt number, bill number, order reference, item, and total visible in the app.
- Physical receipt printed from the selected Android Bluetooth printer path.
- Printed total matching the app bill and receipt total.
- Reprint performed only when needed, with duplicate-output risk understood.
- Photo or scan of the printed receipt and reprint captured for the session.
Do not use a prior test print or unrelated receipt as proof for a new pilot session.