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The POS API Price Validation tool can use used to verify that future promotions (that have been approved/activated in the promotion module) are available and that they trigger the expected discount.
To calculate prices you must specify:
Date/time for calculation - Select date and time, the date cannot be in past.
Store - Select store.
Optionally you can add a Member number or Customer number if you want to check member discounts and customer discounts. A valid member/customer number must be used.
Add items
Add GTIN (must be added manually) and Quantity and click Add. The item is added to the table below the “Add section”.
Calculate
When you have specified the required information, you start the price calculation by clicking on the Calculate button. It downloads the shopping chart content from POS API.
The result is displayed in a new view called Test receipt result.
The price column shows the base price per item. The discount column shows the total discount on the line. The sum is calculated as: (quantity * price) - discount.
Save receipt
You can download the shopping cart content form POS API by clicking on the Save receipt button. You can open the file and look at the shopping cart content in detail.
New calculation
You can go back to the POS API validation view and start at new price validation by clicking on the New calculation button. You can also go back by clicking on POS API validation at the top of the page.
Save discount data - This functionality is not implemented yet.