How To Reprint Receipt On Cash Register Next Gen

The CloverConnector#DisplayReceiptOptions method causes the Clover device to show the receipt pick screen. This allows the merchant to reprint a receipt for a transaction if needed for recordkeeping or other purposes.

The DisplayReceiptOptionsRequest passed in to the telephone call must include a specific combination of ID values depending on the type of transaction.

	PaymentId	OrderId	RefundId	CreditId
Payment
Total refund
Fractional refund
Manual refund (credit)

The receipt for any type of payment tin can be reprinted by calling CloverConnector#DisplayReceiptOptions with a PaymentId and OrderId.

                office showReceiptsPayment() {     var dror = new DisplayReceiptOptionsRequest();     dror.setPaymentId(this.payment.PaymentId);     dror.setOrderId(this.payment.OrderId);     this.cloverConnector.displayReceiptOptions(dror); }

Clover supports three types of refunds:

Full payment refunds
Partial payment refunds
Manual refunds (credits)

For example, if you want to show the receipt options for a full refund, call CloverConnector#DisplayReceiptOptions with a PaymentId and OrderId, as well equally the RefundId of the transaction you lot desire to reprint.

                function showReceiptsRefund() {     var dror = new DisplayReceiptOptionsRequest();     dror.setPaymentId(this.payment.PaymentId);     dror.setOrderId(this.payment.OrderId);     dror.setRefundId(this.payment.RefundId);     this.cloverConnector.displayReceiptOptions(dror); }

For a partial refund, you also need to include a PaymentId, OrderId, and the RefundId of the transaction.

                part showReceiptsPartialRefund() {     var dror = new DisplayReceiptOptionsRequest();     dror.setPaymentId(this.payment.PaymentId);     dror.setOrderId(this.payment.OrderId);     dror.setRefundId(this.payment.RefundId);     this.cloverConnector.displayReceiptOptions(dror); }

When a manual refund is processed, a CreditId is generated that uniquely identifies the transaction. To reprint the receipt for this kind of refund you need to include the OrderId and the CreditID.

                part showReceiptsManualRefund() {     var dror = new DisplayReceiptOptionsRequest();     dror.setOrderId(this.payment.OrderId);     dror.setCreditId(this.payment.CreditId);     this.cloverConnector.displayReceiptOptions(dror); }

Updated over 2 years ago