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:

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:

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:

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:

THE LOGIC OF GETTING THE FIRST LETTER OF THE ORDER – the type of algorithm used to obtain the first letter for an electronic queue:

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:

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:

USE LOCKORDER. BLOCKS THE ORDER FROM USE BY PRINT SERVICES:

SHOW ORDER NUMBER FOR ELECTRONIC QUEUE AFTER PAYMENT:

SHOW ORDER NUMBER FOR ELECTRONIC QUEUE AFTER PAYMENT:

TABLE NUMBER INPUT:

TABLE NUMBER INPUT TYPE:

LIMIT TABLE NUMBER LENGTH:

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:

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:

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:

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:

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:

LOCK WHEN PAPER IS LOW:

LOCK WHEN PAPER IS OUT:

LOCK WHEN PRINTER ERROR:

LOCK WHEN FISCAL SHIFT EXCEEDED 24 HOURS:

LOCK WHEN FISCAL REGISTRAR UNAVAILABLE:

LOCK WHEN THERE ARE UNSENT CHECKS:

CACHE IMAGES IN RAM:

USE MODE "NO PRINT CHECK":

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:

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:

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: