Appreciate if I could get help on the following questions.
1 . Is there a specific status or error code that we should receive when there is a discrepancy between the order total submitted by online ordering api and pos order total ?
2. Is there anyway to retrieve the order total by submitting the basket ? So we can verify the order total against the POS order total before order submission as we do not want a balance due to occur.
3. It was observed that the delivery addresses and modifier values’ text get cutoff on the iPad app. Please have a look at attached screenshots. Is this by design or something to do with the way orders are submitted by us?