Evergreen farms (pos)

Private

Project *AFC APPFORSOLARArrow LogisticsArtificial 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 ApplicationFinwareGas Station ERPHackthonIT HappENSLucky BraidsMy Produce StandNexPumpNexZen Printer AgentNoxa_JewelleryOffice Requirments  » Daily Tasks For Madhu  » Employees requirements  » Recruitment senior mern stack developer  » Red MIne Speed  » Senior Mern Stack DeveloperOPT - (USA) UpdatesQA TestersRare FruitsRegal SolarRegal Solar DMRegal Solar Energy_ ReactReliance Home Builders_ reactRemit2AnyRestaurant POSRSVPRushi GardensRV_ EngraverSoloar AppSri Farms _ DMSri_FarmsTech FourceTechnical RequirementsTechy_DevelopmentTechy_POS Travel Mate

Tracker *Bug Feature Support Testing

Subject *

Description Edit Development Steps 1. POS Checkout Screen Add terminal selection option: Stripe (Default Selected) Deejivo User can switch between Stripe and Deejivo at any time before payment. 2. Deejivo Payment Options When Deejivo terminal is selected, display: Credit Debit CPP User must select one payment type before proceeding. 3. Payment Processing Use existing payment flow after payment type selection. Process payment through Deejivo terminal. Save payment method based on selected option: CPP_Credit CPP_Debit CPP 4. Sales Data Storage Store selected payment method in: Sales Transaction Sales Details Receipt/Bill Sales Return Records 5. Sales List Filters Add new payment method filters: CPP_Credit CPP_Debit CPP 6. Sales List Results When a filter is selected: Display only matching sales records. Results should be filtered based on saved payment method. *Testing Scenarios* *POS Checkout Testing* TC1 - Default Terminal Selection Open POS Checkout. Verify Stripe is selected by default. TC2 - Switch to Deejivo Change terminal from Stripe to Deejivo. Verify Deejivo payment options are displayed. TC3 - Credit Payment Select Deejivo → Credit. Complete payment. Verify sale is created with payment method = CPP_Credit. TC4 - Debit Payment Select Deejivo → Debit. Complete payment. Verify sale is created with payment method = CPP_Debit. TC5 - CPP Payment Select Deejivo → CPP. Complete payment. Verify sale is created with payment method = CPP. *Sales Verification* TC6 - Receipt/Bill Verification Verify payment method displays correctly on: Printed Receipt Sales Details Page TC7 - Sales Return Verification Create return for Deejivo transaction. Verify original payment method is visible and retained. Sales List Filter Testing TC8 - CPP_Credit Filter Select CPP_Credit filter. Verify only CPP_Credit sales are displayed. TC9 - CPP_Debit Filter Select CPP_Debit filter. Verify only CPP_Debit sales are displayed. TC10 - CPP Filter Select CPP filter. Verify only CPP sales are displayed. TC11 - Filter Accuracy Compare sales count with database/API response. Verify no unrelated payment methods appear. *Expected Outcome* Stripe remains the default terminal. User can switch to Deejivo anytime before payment. Deejivo supports Credit, Debit, and CPP payment types. Selected payment type is saved correctly. Payment method appears correctly in: Receipt/Bill Sales Details Sales Returns Sales List filters support: CPP_Credit CPP_Debit CPP Filtered results show only matching transactions.