Evergreen farms (pos)

Private

Project *AFC Artificial Intillegence  » Algo Trade Automation  » Algo Trade Manual  » Bulk mail Automation with web interface  » Bulk Mail Service For Bench Sales  » Code Generation Tool  » Cold Emailing Automation (AI-Driven)  » Invoice Inventory Automation  » invoice to inventory for evergreen  » Test Automation  » What's app Bulk messaging with AI agents  » Zelle Payment for evergreenCharan Technologies _ DevelopmentEver green Farms USA (static website)Evergreen farms (pos)Evergreen React ApplicationHackthonIT HappENSLucky BraidsMy Produce StandOffice Requirments  » Daily Tasks For Madhu  » Employees requirements  » Recruitment senior mern stack developer  » Red MIne Speed  » Senior Mern Stack DeveloperQA TestersRare FruitsRegal SolarRegal Solar DMRegal Solar Energy_ ReactReliance Home Builders_ reactRemit2AnyRestaurant POSRSVPRV_ EngraverSri Farms _ DMSri_FarmsTech FourceTechnical RequirementsTechy_DevelopmentTravel Mate

Tracker *Bug Feature Support

Subject *

Description Edit Title: Display receipt options and perform corresponding actions on Sales Page As a Sales Executive (or Cashier) I want to view options to send a receipt via Email, SMS, or Print after completing a sale So that I can provide the receipt to the customer in their preferred format quickly and efficiently Acceptance Criteria Display Options After completing a sale, a modal or popup should appear with the following options: Send Email Send SMS Print Receipt All options should be clearly visible with relevant icons. Send Email On selecting Send Email, the system should validate if the customer has a registered email ID. If available, the receipt PDF should be emailed to the customer. If not available, prompt the user to enter an email before sending. Show success/failure notification. Send SMS On selecting Send SMS, the system should check for a valid mobile number. If available, send a short receipt summary (with total, date, and order ID) via SMS API. If not available, allow manual entry of a mobile number. Show confirmation or error message based on API response. Print Receipt On choosing Print, the system should generate and open the receipt in print preview mode (POS format). Automatically detect connected POS printer if configured. Allow user to confirm or cancel print. General All three options can be performed independently. System logs each receipt action with timestamp (for audit trail). User should be able to re-trigger these options from the sales history screen if needed.