Hello,
I would like to about ask about validation process of provided receipts (tickets) through CAR/POS DTA. How it looks like in general?
How for example I can check whether amount of total daily profit from the store is equal to sum of single receipts issued? And how it looks like in case of payment via debit/credit cards? Where are stored data about payments from card provider?
Regards
Bartek
Bluesky
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