Myver Digital Receipts – What is Implemented

In this article

What it does

One-time setup

Per-store setup

What is sent on every sale

 Myver Digital Receipts – What is Implemented

Where to check if something goes wrong

 Myver Digital Receipts – What is Implemented

What it does

The extension connects LS Central to Myver (myver.io). After a sale is completed at the till, the receipt is sent to Myver automatically, in the background. No one has to do anything for it to happen.

One-time setup

On the Myver Setup page:

  1. Enter Client ID and Client Secret (given to you by Myver).
  2. Enter Brand ID (also given by Myver — brands are still created manually in the Myver portal, this app does not create brands).
  3. Use Test Token Retrieval to check the credentials work.
  4. Use Create Source in Myver. This is a one-time action per company that registers a receipts channel in Myver. Sending receipts will not work without this.
  5. Give the Myver permission set to any user who needs to open the Setup or Logging pages, or use these buttons.

One thing to know: clearing the Client Secret field on screen and saving does not delete the stored secret. Only typing a new value replaces it.

Per-store setup

On each Store Card:

  1. Optionally fill in Myver Brand Id (if this store uses a different brand than the company default) and Myver Website.
  2. Click **Create Store in Myver**. This sends the store's details to Myver and stores back a Myver Store ID.

What is sent on every sale

Right after a sale is posted at the till, in the background:

  • Items, quantities, prices, discounts, and VAT
  • Totals
  • Payment details: payment type, amount, currency, and for card payments the card brand, last 4 digits, and approval code
  • A copy of the printed terminal/card receipt text.

All payment types are sent — cash, card, account, and gift card.

Once sent successfully, the sale is marked as sent so it is not sent twice. This happens in the background, so the cashier does not see anything and is not held up waiting for it.

Refunds and returns

Refunds and returns are sent to Myver, correctly marked as such (as a return, or as a sale that was later refunded). There is no setting to turn this off.

Where to check if something goes wrong

Open the Myver Logging page. Every attempt to send a receipt is recorded here, whether it succeeded or failed, with the error details and the request/response sent to Myver.

There is no error message shown to the cashier at the till if a send fails — the Logging page is the only place to see this.

Other things to be aware of

  • If sending a receipt to Myver fails, it is not automatically retried. It is only logged.
  • Logging entries are not cleared automatically and will build up over time.
  • Publishing to Microsoft AppSource is prepared for (validation checks are set up in the project) but was not reviewed in detail as part of this document.