The General section contains the parameters required for the kiosk to work with r_keeper.
LOG LEVEL – select the application logging levels from the drop-down list:
- Turn off logging
- Log only errors
- Log errors and warnings
- Log errors, warnings and alerts
- Log errors, warnings, alerts and debug information
- Log all levels.
ORDER CATEGORY CODE FOR USING PRICE TYPES – specify the code of the order category for using price types.
ID OF THE CASH REGISTER FROM WHICH ORDERS ARE CREATED - specify the cashier station identifier from which orders are created.
ROLES HALL EMPLOYEES – specify the role of the floor employee from which orders are created.
THE IDENTIFIER OF THE EMPLOYEE FROM WHOM ORDERS ARE CREATED – specify the ID of the employee from whom orders are created.
ID OF THE TABLE FROM WHICH ORDERS ARE CREATED – specify the ID of the table from which orders are created.
IDENTIFIER OF THE OF THE REASON FOR DELETION WHEN CANCELLING THE ORDER - specify the Order cancellation reason ID. For cancellation before payment.
NON-CASH CURRENCY IDENTIFIER USED IN ALL MODES - specify the currency identifier for cashless payments (by cards).
PRINT RECEIPT SUBMISSION – specify the identifier of the receipt representation for print.
SUBMISSION FOR CANCELLATION OF A CHECK – specify the view ID for the receipt deletion.
ID OF THE PRINT REPRESENTATION TO PRINT THE ORDER NUMBER – specify the identifier of the print representation for printing the order number (in the checkout payment mode).
LIST OF ORDER TYPE IDENTIFIERS AVAILABLE AT THE KIOSK – specify the list of order type IDs available at the kiosk.
SHOW DIFFERENT MENU FOR ORDER TYPES:
- Yes – show different menus for different order types
- No – show the same menu for different order types.
MENU TREE SELECTOR IDENTIFIER FOR ORDER TYPE (Order Type ID) - specify the ID of the initial menu tree selector to be used for this order type.
USE EQ NUMBER FROM RK7:
- Yes – use the electronic queue number from the r_keeper manager panel.
- No – don't use.
TYPE OF PRESENTATION OF THE ORDER NUMBER IN QUEUE – select the order number representation type in the queue (the first characters before the order number) from the drop-down list:
- Latin character first
- Cyrillic character first
- Station number
- Card code.
THE LOGIC OF GETTING THE FIRST LETTER OF THE ORDER – the type of algorithm used to obtain the first letter for an electronic queue:
- VDU – when using VDU kitchen monitors
- KDS – when using KDS kitchen monitors.
IDENTIFIER FOR LOCKED DISHES – enter the ID of the selector for locked menu items.
HIDDEN FOOD SELECTOR ID – enter Hidden Dishes Selector ID
VIEW ID FOR Z-REPORT – The view ID for the Z-report.
VIEW ID FOR X-REPORT – enter the view ID for the X-report.
PRINTER TEST VIEW ID – enter the identifier of the printer test view. The printer test layout must be created from a copy of the cash balance report layout.
USE THE PARAMETERS OF CONNECTION TO THE CS, ON WHICH THE FR IS LOCATED — When the main cash server is unavailable or doesn't have a fiscal registrar, use the connection parameters for an additional cash server where the fiscal registrar is located:
- Yes – use
- No – don't use.
IDENTIFIER OF THE CASH REGISTER FROM WHICH ORDERS ARE CREATED (active when the Use the parameters of connection of the CS, on which the FR is located option is enabled) – specify the identifier of the additional cash register from which orders are created.
CASH SERVER HOST (active when the Use the parameters of connection of the CS, on which the FR is located option is enabled) – specify the host of an additional cash register server.
CASH SERVER PORT (active when the Use the parameters of connection of the CS, on which the FR is located option is enabled) – specify the port of an additional cash register server.
CASH SERVER USER (active when the Use the parameters of connection of the CS, on which the FR is located option is enabled) – specify the user of an additional cash server.
CASH SERVER PASSWORD (active when the Use the parameters of connection of the CS, on which the FR is located option is enabled) – specify the password of the additional cash server.
MENU SELECTOR IDENTIFIER FOR A KIOSK IN THE MENU TREE (IF NOT SPECIFIED, THEN THE INITIAL SELECTION IS TAKEN) – the ID of the initial menu selector for the kiosk in the menu tree. By default, the initial selector is the preset Initial Selection.
ASSOCIATOR SELECTOR IDENTIFIER — specify the selector ID that will be used when clicking the I don't know what to order button.
REMEMBER RECOMMENDED DISHES:
- Yes - do not use a recommended menu item in one session more than once. For example, you selected potatoes for an order, the recommended dish for it is sauce, and the recommended dish for the sauce is potatoes; thus, when you select a sauce, the recommended dish for it, potatoes, will not be shown
- No - use the recommended menu item more than once in one session.
USE LOCKORDER. BLOCKS THE ORDER FROM USE BY PRINT SERVICES:
- Yes – use LockOrder (blocking the order during payment of the order)
- No – do not use LockOrder.
SHOW ORDER NUMBER FOR ELECTRONIC QUEUE AFTER PAYMENT:
- Yes – after payment show the order number for the electronic queue
- No – do not show the order number for the electronic queue after payment.
SHOW ORDER NUMBER FOR ELECTRONIC QUEUE AFTER PAYMENT:
- Yes – show table number after payment
- No - do not show table number.
TABLE NUMBER INPUT:
- Yes – show the window for entering the table number
- No – do not show the window for entering the table number.
TABLE NUMBER INPUT TYPE:
- Keyboard – display a regular keyboard for entering a table number
- Numeric Keypad – display the numeric keypad for entering table number.
LIMIT TABLE NUMBER LENGTH:
- Yes – limit the number of characters in the table number
- No – do not limit the number of characters in the table number.
TABLE NUMBER LENGTH (active when Limit table number length is enabled) – specify the maximum number of characters in a table number.
CODE TYPE ORDER TO DISPLAY TABLE NUMBER – specify the code of the order type for which table number entry should be shown.
TYPE OF WORK KIOSK – select the kiosk work type (selected from the drop-down list):
ORDER NUMBER LENGTH (appears when selecting the kiosk operation type Payment at the cash register or Payment at the kiosk or cash register) – select the number of digits in the order number from the drop-down list that is transferred to the cash register.
PREFIX USED IN THE ORDER NUMBER (appears when selecting the kiosk operation type Payment at the cash register or Payment at the kiosk or cash register) – specify a prefix (letter or number) before the order number that is transmitted to the cash register.
ADDRESS FOR SENDING ORDERS IN THE "PAYMENT AT THE CASH REGISTER" MODE (appears when selecting the kiosk operation type Payment at the cash register or Payment at the kiosk or cash register) – enter the address for sending orders in the Payment at the cash register or Payment at the kiosk or cash register modes, specified in the form of https://127.0.0.1:9009/mobileff.xml, where 127.0.0.1 is the IP address of the computer where the ref-server is located, 9009 is the port of the directory server, and mobileff is a folder that must be created in the folder with the ref-server to save orders in xml format (the folder name is only mobileff, cannot be changed).
IDENTIFIER OF THE DESTINATION PRINTER FOR PRINTING FROM THE “ORDER WITHOUT PAYMENT” MODE – specify printer destination identifier for reprinting a receipt from the manager panel (service menu) and for printing a receipt from the Payment at the Cash Register mode.
WHETHER TO BLOCK THE KEYBOARD AFTER ROLLING THE CARD BONUSES OR NOT:
- Yes - lock
- No - do not lock.
APPLICATION DOWNTIME INTERVAL. AT THE END OF THE TIMER, THE ORDER IS CLEARED AND THE APPLICATION GOES TO ITS STARTING POSITION. IN SECONDS – enter the application idle time interval at the stage before payment in seconds, after which the kiosk will return to the starting position. When set to 0, the default value of 20 seconds is used.
RESET INTERVAL AFTER PAYMENT — enter the application idle time interval after which the kiosk will return to its initial position after payment, in seconds. Setting it to 0 uses the default value of 20 seconds.
SEND CHECK TO EMAIL:
- Yes – use email receipt sending
- No – do not use email receipt sending.
PRESETS OF POPULAR DOMAINS, SEPARATED BY COMMAS. EXAMPLE: "GMAIL.COM,MAIL.RU,YANDEX.RU,RAMBLER.RU,YAHOO.COM" (active when the Send Check to Email option is enabled) – enter popular domain presets for use when sending a receipt to email.
USE CHECK SENDING BY SMS:
- Yes – use SMS receipt sending
- No – do not use SMS receipt sending.
SETS THE FORMATTING AND MASK OF THE PHONE NUMBER (active when Use Check Sending by SMS option is enabled) – enter the phone number format and mask for sending receipts via SMS. "#" means any one digit.
USE COUPONS:
- Yes - Use Coupons
- No – do not use coupons (in this case, the Coupons selector will not be displayed in the kiosk menu).
MASK CODE. A RANGE IS ENTERED, AN EXAMPLE OF A RANGE FROM 5 DIGITS TO 7: “5,7” (active when the Use Coupons option is enabled) – enter the range of the number of digits in the coupon code separated by commas.
BLOCK KIOSK IF THE SHIFT DURATION EXCEEDED THE VALUE SET IN R_KEEPER_7:
- Yes – lock the kiosk if the shift exceeds the total shift duration set in the r_keeper 7 manager station
- No – do not lock.
LOCK WHEN PAPER IS LOW:
- Yes – Lock the kiosk if the printer is about to run out of paper
- No – do not lock.
LOCK WHEN PAPER IS OUT:
- Yes - Lock the kiosk if the printer ran out of paper
- No – do not lock.
LOCK WHEN PRINTER ERROR:
- Yes - Lock the kiosk if a printer error occurs
- No – do not lock.
LOCK WHEN FISCAL SHIFT EXCEEDED 24 HOURS:
- Yes - Lock the kiosk, if the fiscal shift exceeded 24 hours
- No – do not lock.
LOCK WHEN FISCAL REGISTRAR UNAVAILABLE:
- Yes - Lock the kiosk, if the fiscal registrar is unavailable
- No – do not lock.
LOCK WHEN THERE ARE UNSENT CHECKS:
- Yes - Lock the kiosk, if there are unsent receipts
- No – do not lock.
CACHE IMAGES IN RAM:
- Yes – save images in kiosk cache. Image caching is used to speed up image display on the kiosk. Images are stored in the cache when first loaded onto the hard drive.
- No – do not save images in the kiosk cache.
USE MODE "NO PRINT CHECK":
- Yes – do not print a receipt for certain order types.
- No – always print receipts
ORDER TYPE RK7 MODE “NO PRINT CHECK” (active when the Use Mode “No Print Check” operating mode setting is enabled) – enter the order type code for the No Check Print mode.
NUMBER GOOGLE ANALYTICS – enter Google Analytics counter number.
GOOGLE ANALITICS MEASUREMENT PROTOCOL API SECRET — specify the API Secret of the Service. The API Secret is a secret key to the authentication of requests to Measurement Protocol (only authorized requests will be processed).
ALLOW COLLECTION OF METRICS:
- Yes – allow metrics collection for Google Analytics
- No – disable collection of metrics for Google Analytics.
SERVER PORT FOR EXPORTING METRICS – Server port for metrics export (in Prometheus).
AUTOMATICALLY CLOSE MODAL WINDOWS WITH ERROR CODES: (SEPARATED BY COMMAS) — specify error codes, separated by commas, that will be closed automatically without user confirmation.
SHOW FISCAL RECEIPT QR CODE:
- Yes – show QR code instead of printing fiscal receipt
- No – do not show the QR code, print the receipt.
FISCAL RECEIPT QR CODE SQUARE SIZE (active when the Show Fiscal Receipt QR Code setting is enabled) – changing the QR code square size.
CLASSIFICATION FOR DETERMINING DISHES IN THE RECOMMENDATION MECHANISM BY CATEGORY — select a classification whose categories will be used in Recommendation Chains.
MANDATORY INPUT OF TABLE NUMBER:
- Yes — if click Cancel in the table number entry window, the guest will be returned to the start screen
- No — if click Cancel in the table number entry window, the guest will be taken to the menu.