For the complete documentation index, see llms.txt. This page is also available as Markdown.
Card Payments
The Card Payments section of the End of Day Report summarises all card transactions for the day. It provides detailed information for each device. Each entry includes:
Device — The device used for card payments.
Order Sales — The amount expected from order sales.
Voucher Sales — The amount expected from voucher sales.
Expected Amount — The total value expected from order sales and voucher sales.
Actual Amount — The total value actually received.
Variance — Difference between expected and actual amounts.
Lodgement Number — Optional reference for lodgement.
Totals — Summarised figures across all devices for the day.
