Issue: Can provide UUID for this receipt, before this got request setting this receipt to vaild
Solution:
1) Open SQL Explorer -> Go to CASHIER1:D:\QASDEV\QUBEV10\BACKEND\DB\EInvoice.fdb
2) Check the Transaction No (With the Format "Store Code-Cashier Terminal No-Transaction Number")
Example here is "Q062-T2-174854"
3) Find the EINVOICE_ID for that Transaction No, then can provide the E-Invoice UUID to the customer.
E-Invoice Type 1: Check Envoice UUID Print
Created by: SHUN WEI CHANG
Modified on: Fri, 8 Aug, 2025 at 2:23 PM
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