The check has the ability to transfer
"header": - receipt header
"footer": - service information in the receipt
It is possible to refine the setting to specify from which additional field of the process to transfer the value to these parameters?
The check has the ability to transfer "header": - receipt header "footer": - service information in the receipt It is possible to refine the setting to specify from which additional field of the process to transfer the value to these parameters?
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