After each transaction a receipt is generated by the Roger Server and sent to the guest’s email in PDF format. A transaction is a single payment that may include one or more print jobs.
Receipt Generation
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Receipts are generated only after payment is successfully captured (post-printing).
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Billing address auto-populated from Stripe Connect onboarding (editable by admin).
Receipt Content
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Tenant billing/business address (from Stripe onboarding or manual entry)
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Print job details (pages, copies, settings)
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Itemized pricing with currency symbol for each line item
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Minimal Order Value Adjustment (if applicable) - as separate line item.
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Total amount charged
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Tax summary
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Transaction ID
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Local date and time of transaction
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Receipt is generated in the tenant's default language
Sample Receipt
