In Venue - Pay at Table
Orders API - Order Type = 3
1. GetTransactionList → Retrieve a list of bills for a given table number
- Specify search type and table number
2. GetTransaction → Retrieve details of specific bill
- Specifify search type, table number and bill position
3. UpdateOrder → Calculate subtotals
- Set calcsubtotaladjustments = true
- Set forceSubTotal = true
- Apply vouchers if needed
4. UpdateOrder → Process payment and close
- Include paymentitems array
- Ensure amountpaid = amountdue
- Set isOpen = falseLast updated
Was this helpful?
