Documentation Category

Orders & Payments

Dine-in order creation, session continuation, bill requests, payment recording, equal split billing, and invoice generation.

Articles in this Section (8)

Step-by-step order entry workflow, item selection, optional coupons, special preparation notes, and kitchen dispatch.

Adding additional items, desserts, or drinks to an active dining session; multi-order invoice aggregation.

Complete order lifecycle statuses from New, Sent to Kitchen, Preparing, Ready, Served, Bill Requested, to Closed.

Applying percentage or fixed discount coupons and validation rules.

Aggregating session orders, applying taxes and service charges, requesting bill, and resuming with Continue Order.

Recording Cash and Card transactions; external payment terminal separation.

Dividing the total table check equally among party members (Total / Number of People) with exact total preservation.

INV-, TAK-INV-, and DEL-INV- invoice numbering, closed invoice immutability, and reprinting.