Hi all! I hope you are doing well. I'm using Oracle Simphony 19.8.1 with Simphony Transaction Services Gen2 and trying to Post a check that contains condiment and want the condiment to be sent with prefix Add (Burger + Add Bacon). This works when I place the order from the POS, I have the prefixes and prefix condiments correctly set. However when I submit the order to the /checks endpoint I'm not getting the expected behavior.
This is the excerpt of the order I'm sending to /checks:
"menuItems": [
{ "menuItemId":1001, //Burger
"definitionSequence": 1,
"priceSequence": 1,
"quantity": 1,
"condiments": [
{
"definitionSequence": 1,
"priceSequence": 2, //Price for Add prefix
"condimentId": 9005, //Bacon
"quantity": 2
}
And this is what I see in the receipt generated by the POS:
1 Burger 1.65
2 Tocino 0.38
The expected Result would be something like:
1 Burger 1.65
2 Add Tocino 0.38
Thank you in adavance!
This is the excerpt of the order I'm sending to /checks:
"menuItems": [
{ "menuItemId":1001, //Burger
"definitionSequence": 1,
"priceSequence": 1,
"quantity": 1,
"condiments": [
{
"definitionSequence": 1,
"priceSequence": 2, //Price for Add prefix
"condimentId": 9005, //Bacon
"quantity": 2
}
And this is what I see in the receipt generated by the POS:
1 Burger 1.65
2 Tocino 0.38
The expected Result would be something like:
1 Burger 1.65
2 Add Tocino 0.38
Thank you in adavance!