“Max Cash Payment” / “Max Check Payment” textboxes for POS

Company setting -> Order Settings -> Sale Order settings:

• “Max Cash Payment” textbox:
  • only numbers are allowed;
  • is a decimal field;
  • if the field is filled and the user on POS adds a cash payment more than “Max Cash Payment” -> the pop-up for verification is opened;
• “Max Check Payment” textbox:
  • only numbers are allowed;
  • is a decimal field;
  • if the field is filled and the user on POS adds a check payment more than “Max Check Payment” -> the pop-up for verification is opened.

POS create / edit  form:

• Cash / Check Payment pop-up  -> Accept button:
  • if Cash / Check Payment more than  “Max Check / Cash Payment” -> after clicking on the Accept button -> the “Admin verification” pop-up is opened;
• “Admin verification” pop-up:
  • works the same as the “Admin verification” pop-up when the Customer is on hold;
  • except:
    • if Check Payment exceeds limit -> text is the next:
      • Text: “Confirm payment by check that exceeds the specified limit of [N]”;
      • [N] – Max Check Payment value from Company Setting;
    • if Cash Payment exceeds limit -> text is the next:
      • Text: “Confirm payment by cash that exceeds the specified limit of [M]”;
      • [M] – Max Cash Payment value from Company Setting;
  • Contains next field:
    • Admin ;
    • Password;
    • Reason;
  • “Cancel” button:
    • after clicking on the button:
      • the pop-up is closed;
      • the Accept payment pop-up is displayed;
  • “Override” button:
    • after clicking on the button:
      • payment is applied to order;
      • Transaction completed pop-up is displayed.