Configuring Receipt Footers
Receipt footers can be managed via the global configuration BusinessUnitText. A footer entry may look as follows:
<BusinessUnitTextDO>
<businessUnitText:BusinessUnitID>1</businessUnitText:BusinessUnitID>
<businessUnitText:ReceiptTextKey>FOOTER</businessUnitText:ReceiptTextKey>
<businessUnitText:ReceiptTextSequenceNumber>1</businessUnitText:ReceiptTextSequenceNumber>
<businessUnitText:ReceiptTextValue>Thank you for shopping with us!</businessUnitText:ReceiptTextValue>
</BusinessUnitTextDO>The following table contains the descriptions of the elements:
| Element | Description |
|---|---|
| ReceiptTextKey>FOOTER< | Type code of the receipt text, e.g. FOOTER |
| <businessUnitText:ReceiptTextValue> | Receipt text |