# List of core strings View the list of InStore core strings that you can override with the tenant API. To learn how to send overrides for these strings, see [Override core strings](/instore/customization/override-core-strings.md). The list below shows the default values for each core string, organized by component. The default values below are in the `en-US` locale, including for the "CashManagementDenominations" component. These are provided as an example, to help explain the meaning of each key. If you are overriding core strings for a different locale, ask your commercetools contact person for the list of default values for that locale. ```json { "App": { "system_error": "Undefined system error", "initialization_error": "Unable to initialize session!", "invalid_request": "Invalid process requested" }, "PaymentEntry": { "promptMessage": "Enter Payment Amount, then select Payment Type.", "promptMessageAdditionalPayment": "Enter additional payment amount, then select Payment Type.", "promptMessageCancel": "Cancelling payment...", "userMessageCash": "Partial cash tender added. Please collect cash last.", "buttons": { "cash": "CASH", "card": "CREDIT / DEBIT", "gift": "GIFT CARD", "wallet": "DIGITAL WALLET" } }, "FinalizingPayment": { "promptMessage": "Finalizing payment" }, "CashCollection": { "promptMessage": "Select or enter Cash Received.", "promptMessageChangeDue": "Please give Change Due to customer and close the cash drawer.", "userMessageCreditApproved": "Card payment approved." }, "CashDrawer": { "promptMessageClose": "Confirm the cash drawer is closed and press OK.", "promptMessageSelection": "Select the Cash Drawer and Reason for the count.", "promptMessagePayInOpen": "Place cash received in drawer, close the drawer, and press DONE.", "promptMessagePayOutOpen": "Remove disbursement amount from drawer, close the drawer, and press DONE.", "promptMessageCashAuditOpen": "Remove transfer amount from drawer, close the drawer, and press DONE.", "userMessageOpenCashDrawer": "Cash drawer open.", "userMessageCashDrawerClosed": "Cash drawer closed.", "toastMessageDrawerOpen": "Drawer Open!", "toastActionButtonCloseDrawer": "Close Drawer" }, "CashManagement": { "promptMessageMenu": "Please Select a cash management process.", "promptMessagePayIn": "Enter the Amount Received and select a Reason.", "promptMessagePayOut": "Enter the disbursement amount and select a reason.", "promptMessageCashCount": "Enter the Count for each currency denomination.", "promptMessageCashCountSummary": "Enter the total counted cash.", "promptMessageCountAcceptance": "Choose to ACCEPT Count or RECOUNT.", "promptMessageCashAudit": "Select a Cash Drawer, review the data and press DONE to finish.", "promptMessageSafeDeposit": "Select the Cash Drawer and Reason and press NEXT to continue.", "promptMessageSafeReserve": "Leave the Reserve Amount in the drawer. Close the drawer. Place the Deposit Amount in the safe, and press DONE.", "promptMessageBankDepositReserve": "Leave the Reserve Amount in the safe. Send the deposit amount to the bank, and press DONE.", "promptMessageDepositAmount": "Deposit Amount", "promptMessageReserveAmount": "Reserve Amount", "commentInputLabel": "Comment" }, "SelectTestCard": { "promptMessage": "Select the Test Card to use for this payment.", "promptMessageCreditProcessing": "Ask customer to follow instructions on payment entry device. CANCEL is unavailable while PED is in use.", "promptMessageSelectCardReader": "Select a Card Reader to complete the credit transaction.", "promptMessageReaderInUse": "Card reader in use. Select RETRY or CANCEL." }, "CreditTenderReadyInUse": { "promptMessage": "Card reader in use. Select RETRY or CANCEL." }, "Credit": { "cardProcessorConnected": "Connected to card processor", "cardProcessorSimulated": "Simulated card processor", "processingPayment": "Processing credit card payment", "processingRefund": "Processing credit card refund", "processingCancelled": "Canceling credit card request", "creditPaymentCancelled": "Credit payment canceled", "creditPaymentTimeout": "Payment timeout = unable to process" }, "SignatureVerification": { "promptMessage": "Signature Verification Is Required", "instructions": "Does the customer's signature match the card?", "buttons": { "yes": "Yes - signature verified", "no": "No - signature not verified" }, "notVerifiedMessage": "Canceling credit card request" }, "GiftCard": { "promptMessage": "Select a gift card to process payment", "promptMessageEntry": "Enter the Gift Card Number and press NEXT to confirm the payment amount.", "promptMessageRedeem": "Enter the Card Number to redeem the Payment Amount.", "promptMessageProcessing": "Confirm or change card Redemption Amount and press NEXT to apply card payment.", "promptMessageConfirmation": "Confirm or change card Redemption Amount and press NEXT to apply card payment.", "cardNumber": "Card Number", "cardNumberPlaceholder": "Enter card number", "redemptionAmount": "Redemption Amount", "amountExceedsBalance": "Amount exceeds card balance", "amountExceedsDue": "Amount exceeds amount due", "userMessageApproved": "Gift card payment approved.", "userMessageRedeemError": "Gift card error - unable to redeem card.", "processingInquiry": "Requesting Gift Card information ...", "processingCreateRefundCard": "Issuing Voucher ...", "processingRedemption": "Processing Gift Card redemption ...", "processingPayment": "Processing gift card payment...", "processingCancelled": "Canceling Gift Card request ...", "paymentApproved": "Gift card payment approved", "paymentFailed": "Gift card payment failed", "insufficientBalance": "Insufficient balance on gift card", "noCardsAvailable": "No gift cards available for this payment option", "promptMessageManualEntry": "Enter the Gift Card Number and press NEXT to check the card balance.", "pin": "PIN", "pinPlaceholder": "Enter PIN number", "invalidCard": "Invalid card - unable to retrieve balance", "invalidPin": "Invalid PIN - unable to verify", "pinRequired": "PIN required - please enter the card PIN", "redemptionReducedToBalance": "Redemption amount updated to card balance.", "redemptionExceedsBalance": "Redemption amount exceeds available balance.", "redemptionExceedsAmountDue": "Redemption amount exceeds amount due." }, "Wallet": { "promptMessageCodeEntry": "Scan the customer's wallet code and press NEXT to confirm the payment amount.", "promptMessageProcessing": "Ask Customer to approve payment on their device.", "userMessagePaymentError": "The payment could not be completed", "userMessagePaymentTimeoutError": "Payment attempt has timed out", "userMessagePaymentApproved": "Wallet payment approved!", "processingPayment": "Processing Wallet request ...", "processingCancelled": "Canceling Wallet request ..." }, "POA": { "promptMessageEntry": "Confirm the account and payment amount.", "promptMessageProcessing": "Verifying account payment request.", "userMessagePaymentError": "Unable to process payment.", "userMessageInsufficientFunds": "Insufficient funds for payment", "userMessagePaymentApproved": "Account payment approved!", "paymentApproved": "Account payment approved!", "insufficientCredit": "Insufficient credit available for this payment.", "error": "Unable to process Pay On Account payment.", "companyName": "Company name:", "authorizedPurchaser": "Authorized purchaser:", "accountID": "Account ID:", "customerNumber": "Customer number:", "customerEmail": "Customer email:", "paymentAmount": "Payment amount:", "processingInquiry": "Processing Pay On Account inquiry ...", "processingCancelled": "Canceling Pay On Account request ...", "purchaseOrderLabel": "Purchase order number:", "purchaseOrderPlaceholder": "Enter reference", "purchaseOrderMaxLengthError": "Maximum 30 characters reached.", "accountNotFound": "Account not found" }, "PayByLink": { "promptMessageEntry": "Select the method to send payment link to the customer", "promptMessageProcessing": "Press SEND LINK to send the request payment link. After the customer completes payment, their order will be processed.", "userMessagePaymentError": "Unable to process payment.", "userMessagePaymentApproved": "Payment approved!", "processingInquiry": "Processing Pay By Link inquiry ...", "processingCancelled": "Canceling Pay By Link request ...", "sendByEmail": "Send link by email", "sendBySMS": "Send link by SMS to mobile phone number", "sendTo": "To", "amount": "Amount", "linkCreationError": "Payment link could not be created", "linkCreationFailed": "Failed to create payment link. Please try again.", "PayByLinkConfirmationMessage": "Payment link was successfully sent", "linkSentsuccessfully": "Payment Link was successfully sent", "invalidEmail": "Please enter a valid email address", "invalidPhone": "Please enter a valid phone number", "confirmationMessage": "You are about to send a payment link for {{amount}} via {{method}} to {{contact}}. Do you want to proceed?", "sendLink": "Send Link", "emailPlaceholder": "example@example.com" }, "Transfer": { "promptMessageIn": "Enter the Amount of cash received.", "promptMessageOut": "Enter the amount of cash to Transfer.", "promptMessageTransferIn": "Select the Inbound Transfer and press NEXT to continue.", "promptMessageSafeIn": "Enter the Amount of cash received.", "promptMessageSafeOut": "Enter the Amount of cash received.", "promptMessageAmount": "Enter cash amount received, select reason, and press DONE.", "promptMessageConfirm": "Press NEXT to confirm transfer, REJECT to reject transfer, or MODIFY to change transfer amount.", "promptMessageOpenDrawer": "Add transfer funds to drawer, close the drawer, and press DONE.", "promptMessageModifyConfirm": "Press NEXT to confirm transfer, MODIFY to change transfer, or BACK to select another transfer." }, "ReceiptSelection": { "promptMessage": "Choose Receipt Option and press DONE." }, "Device": { "promptMessageListDevice": "Expand device list to review, edit or add devices. Press DONE to exit.", "promptMessageDeviceDefinition": "Enter device definition information and press REGISTER to register device.", "promptMessageDeviceDefinitionEdition": "Edit device definition information and press SAVE to save changes.", "activateLocationButton": "Activate Location" }, "Refund": { "promptMessageCredit": "Funds will be refunded to the card shown below. Press NEXT to continue.", "promptMessagePOA": "Funds will refunded to the account shown below. Press NEXT to continue.", "promptMessageWallet": "Funds will be refunded to the wallet account shown below. Press NEXT to continue.", "promptMessageCash": "Refund cash amount indicated below and press NEXT to continue.", "promptMessageVoucher": "A refund voucher will be printed for the amount indicated below. Press NEXT to continue.", "promptMessageReceipt": "Choose Receipt Option and press DONE.", "promptMessageOptions": "Review refund amount and press NEXT to continue.", "cashDueListFirstItem": "Cash Due", "changeDueListFirstItem": "Change Due", "refundAmountListFirstItem": "Refund Amount", "originalTransactionListFirstItem": "Return Transaction", "subtotalListItem": "Subtotal", "taxListItem": "Tax", "totalListItem": "Total Items to Refund", "creditListItem": "Credit", "cashListItem": "Cash", "voucherListItem": "Voucher", "Cash": "Cash", "Credit": "Credit", "Voucher": "Voucher", "Wallet": "Wallet", "GiftCard": "Gift card", "originalPayments": "Original Payments", "POA": "Pay on Account", "refundTendersListFirstItem": "Refund Payments", "removeAmountCashDrawer": "Remove {{cashTenderAmount}} from the cash drawer, and close the drawer.", "insufficientCashDialogTitle": "Insufficient Cash in Drawer?", "insufficientCashDialogBody": "If there is insufficient cash in the drawer, then DO NOT issue any cash. Close the cash drawer. The cash value of {{cashTenderAmount}} will be issued as a refund voucher.", "refundToCard": "{{creditTenderAmount}} will be refunded to the {{creditTenderChargeCard}} card ending in {{creditTenderChargeCardLast4}}.", "receiptOptionLabel": "Receipt Option", "paperReceiptLabel": "Print Receipt", "emailReceiptLabel": "Email Receipt", "textReceiptLabel": "Text Receipt", "refundVoucherReceipt": "A refund voucher for {{voucherTenderAmount}} will be printed on the receipt.", "refundWalletTenderAmount": "{{walletTenderAmount}} will be refunded to the original {{walletTenderMethod}} account.", "refundPoaTenderAmount": "{{tenderAmount}} will be refunded to account {{companyName}}: {{accountNumber}}.", "buttons": { "insufficientCash": "INSUFFICIENT CASH" } }, "CashManagementCashAudit": { "transferListFirstItem": "No transfers pending", "cashLogListFirstItem": "No cash log entries.", "paymentText": "Payment", "cashInText": "Pay In", "cashOutText": "Pay Out", "refundText": "Refund", "transferOutText": "Transfer Out", "transferInText": "Transfer In", "adjustmentText": "Adjustment", "itemJoinText": " on ", "cashDrawerInputLabel": "Cash Drawer", "expectedCashPrimaryText": "Expected Cash", "newCashActivityPrimaryText": "New Cash Activity", "lastCashCountText": "Last Cash Count", "cashActivityText": "Cash Activity", "counterLogEntriesText": "{{cashLogLength}} cash log entries", "inboundTransferText": "Inbound Transfers", "unprocessedInboundTransferText": "{{inboundTransfersLength}} unprocessed inbound transfers" }, "CashManagementCashCount": { "cashText": "Bills", "coinsText": "Coins", "countDenominationText": "Count for {{currentDenomination}}", "total": "Current Total = {{ totalCount }}" }, "CashManagementDenominations": { "Ones": "Ones", "Fives": "Fives", "Tens": "Tens", "Twenties": "Twenties", "Fifties": "Fifties", "Hundreds": "Hundreds", "Pennies": "Pennies", "Nickels": "Nickels", "Dimes": "Dimes", "Quarters": "Quarters" }, "CashManagementMenu": { "buttons": { "payIn": "PAY IN", "payOut": "PAY OUT", "countCash": "COUNT CASH" } }, "CashManagementConfirmTransfer": { "promptMessageModifyTransfer": "Enter transfer Cash Received, select a Modification Reason and press NEXT.", "promptMessageRejectTransfer": "Select a Rejection Reason, and press CONFIRM to reject this transfer.", "userLabelRejectionText": "Rejected by user: ", "userLabelModificationText": "Returned by user: ", "userLabelOriginatingText": "Originating user: ", "transferAmountText": "Transfer Amount: ", "workstationText": "From workstation: ", "cashDrawerText": "From cash drawer: ", "reasonText": "Reason: " }, "CashManagementCountAcceptance": { "summary": "Count Summary", "cashCountText": "Cash Count Summary", "cashCount": "Cash Count", "expectedCash": "Expected Cash", "overUnder": "Over/(Under)", "buttons": { "recount": "RECOUNT", "accept": "ACCEPT" } }, "CashManagementDrawerSelection": { "cashDrawerInputLabel": "Cash Drawer", "reasonInputLabel": "Reason" }, "CashManagementModifyTransfer": { "titleText": "Cash Received", "reasonLabel": "Modification Reason" }, "CashManagementOpenDrawer": { "cashDrawerOpenText": "Press OK when the cash drawer is closed." }, "CashManagementPayIn": { "titleText": "Cash Received", "cashDrawerInputLabel": "Cash Drawer", "reasonInputLabel": "Reason" }, "CashManagementPayOut": { "titleText": "Cash Disbursed", "cashDrawerInputLabel": "Cash Drawer", "reasonInputLabel": "Reason" }, "CashManagementRejectTransfer": { "rejectReasonInputLabel": "Cash Drawer" }, "CashManagementRejectTransferFinish": { "titleText": "Cash Transfer In rejected.", "promptMessage": "Please return cash to the original cash drawer and perform a Transfer In on that drawer." }, "CashManagementReserveInstructions": { "titleText": "Deposit Summary" }, "CashManagementSafeDeposit": { "titleText": "Cash Drawer", "reasonInputLabel": "Reason" }, "CashManagementTransferAmount": { "titleText": "Cash Received", "reasonInputLabel": "Reason", "greaterThanZeroUserMessage": "Cash Received must be greater than zero." }, "CashManagementTransferIn": { "titleText": "Cash Drawer", "transferInputLabel": "Inbound Transfer", "reasonText": "Reason", "noTransferListMenuItem": "No transfers pending!", "noInboundUserMessage": "No inbound transfers available for this cash drawer.", "transferSafeMenuItem": "Transfer from Safe" }, "CashManagementTransferOut": { "titleText": "Cash to Transfer", "cashFromInputLabel": "Cash From", "cashToInputLabel": "Cash To", "notSameCashFrom": "Cash From and Cash To drawers cannot be the same.", "greaterThanZeroUserMessage": "Cash to Transfer must be greater than zero." }, "AdministrationDeviceList": { "listItemInactive": " - (inactive)", "printerText": "Printer", "printersText": "Printers", "scannerText": "Scanner", "scannersText": "Scanners", "mobilityText": "Mobility", "parameterSet": "Parameter Set", "parameterSetSelect": "Select", "stationaryText": "Stationary", "mobileText": "Mobile", "workstationText": "Workstation", "workstationsText": "Workstations", "supportedDeviceText": "Supported Device", "defaultPrinterText": "Default Printer", "defaultCashDrawerText": "Default Cash Drawer", "connectedPrinterInputLabel": "Connected Printer", "registrationCodeTextField": "Registration Code", "defaultPedText": "Default PED", "ipAddressTextField": "Printer Address", "proxyAddressTextField": "Print Server Address", "defaultScannerText": "Default Scanner", "safesText": "Safes", "safeText": "Safe", "cashDrawersText": "Cash Drawers", "cashDrawerText": "Cash Drawer", "paymentEntryDevicesText": "Payment Entry Devices", "paymentEntryDeviceText": "Payment Entry Device", "incompleteDeviceUserMessage": "Incomplete or incorrect device information", "descriptionListText": "Description:", "brandListText": "Brand:", "modelListText": "Model:", "paymentProviderListText": "PSP:", "deviceNameTextField": "Device Name", "cashDrawerIdTextField": "Cash Drawer ID", "safeIdTextField": "Safe ID", "deviceNameTextError": "Name must be 3 characters or more", "printerNotSelectedTextError": "You must select a printer", "printerHasCashDrawerTextError": "The printer you selected already has a connected cash drawer", "workstationIdTextHelper": "ID must be unique and have 1 character or more", "ipAddressTextHelper": "Invalid IP address", "registrationCodeTextHelper": "Invalid registration code", "cashDrawerTextError": "ID must be unique and have 1 character or more", "workstationIdLabel": "Workstation ID", "sharedFormControlSwitch": "Shared", "safeEligibleFormControlSwitch": "Eligible as Safe", "activateFormControlSwitch": "Activated", "inactivateFormControlSwitch": "Inactivated", "onScreenKeypadFormControlSwitch": "On-Screen Keypad", "duplicateWorkStationDialogTitle": "Duplicate Workstation ID", "duplicateWorkStationDialogDescription": "The Workstation ID entered is already in use. Do you want to reassign the ID to this Workstation?", "duplicateCashDrawerDialogTitle": "Duplicate Cash Drawer ID", "duplicateSafeDialogTitle": "Duplicate Safe ID", "duplicateCashDrawerDialogDescription": "The Cashdrawer ID entered is already in use. Do you want to reassign the ID to this Cashdrawer?", "duplicateDeviceDialogDescription": "The {{device}} ID entered is already in use. Do you want to reassign the ID to this {{device}}?", "buttons": { "addPrinter": "ADD PRINTER", "addCashDrawer": "ADD CASH DRAWER", "addScanner": "ADD SCANNER", "addPed": "ADD PED", "addSafe": "ADD SAFE", "addWorkstation": "ADD WORKSTATION" } }, "Tender": { "receiptedNote": "Return with Receipt", "giftReceiptNote": "Return With Gift Receipt", "withoutReceiptNote": "Return Without Receipt", "giftReceiptedNote": "Refund will be provided based on original payment type(s) if possible.", "unknownPayment": "Unknown (unreceipted)", "unreceiptedNote": "Refund will be provided based on unreceipted return policy.", "unreceiptedItems": "Refund for Unreceipted Items", "refundForOrder": "Refund for Order", "notCreditGiftNote": "Credit not allowed for gift receipted refunds.", "notCreditReceiptedNote": "Credit not allowed for receipted refunds.", "creditRefundChargeCardBrand": " {{availableRefund}} is available for refund on {{chargeCardBrand}}: {{tenderCard4Digits}}.", "creditRefundNote": "The charges on the {{tenderBrand}} card ending in {{tenderCard4Digits}} have already been refunded.", "refundWalletLessTenderAmount": "Only {{availableRefund}} is available for refund on {{walletMethod}}.", "refundWalletGreaterTenderAmount": "The charges on the {{walletMethod}} account have already been refunded.", "refundGiftNote": "Wallet payments not allowed for gift receipted refunds.", "refundReceiptedNotAllowedNote": "Wallet payment not allowed for receipted refunds.", "refundCashGreaterAvailableNote": "Insufficient cash available for this refund. Funds to be issued as return voucher.", "refundCashGreaterMaxNote": "Refund amount exceeds allowable cash refund threshold. Funds to be issued as return voucher.", "refundGiftReceiptNotAllowedNote": "Cash not allowed for gift receipted refunds.", "cashReceiptedNotAllowedNote": "Cash not allowed for receipted refunds.", "giftReceiptedNotAllowedNote": "Gift Cards not allowed for gift receipted refunds.", "receiptedNotAllowedNote": "Gift Cards not allowed for receipted refunds.", "notAccountGiftNote": "Account refund not allowed for gift-receipted refunds.", "notAccountReceiptedNote": "Account refund not allowed for receipted refunds.", "accountRefundInformation": "{{availableRefund}} is available for refund for {{companyName}}: {{accountNumber}}.", "accountRefundNote": "The charges on account {{accountNumber}} for {{companyName}} have already been refunded.", "type": { "Cash": "Cash", "GiftCard": "Gift Card", "Credit": "Credit", "Wallet": "Wallet", "POA": "POA", "PayByLink": "Pay By Link" } }, "Stripe": { "cardReaderStatus": "Card reader connection status: ", "cardPaymentStatus": "Card payment status: " }, "Checkout": { "cashDrawerNameOpen": "{{cashdrawer}} open", "cashLimitExceeded": "Cash payment cannot exceed {{remaining}}", "cardLimitExceeded": "Card payment cannot exceed {{remaining}}", "giftCardLimitExceeded": "Gift card payment cannot exceed {{remaining}}", "walletLimitExceeded": "Digital wallet payment cannot exceed {{remaining}}", "poaLimitExceeded": "Pay-on-account payment cannot exceed {{remaining}}", "payByLinkLimitExceeded": "Pay by link payment cannot exceed {{remaining}}", "belowCardMinimum": "Card payment must be at least {{minimum}}", "belowPoaMinimum": "Pay-on-account payment must be at least {{minimum}}", "belowPayByLinkMinimum": "Pay by link payment must be at least {{minimum}}", "paidListItem": "Paid", "cashListItem": "Cash", "creditListItem": "Credit", "walletListItem": "Wallet", "cashDueListItem": "Cash Due", "changeDueListItem": "Change Due", "amountDueListItem": "Amount Due", "subtotalListItem": "Subtotal", "itemsTotalListItem": "Items Total", "salesTaxesListItem": "Sales Tax", "netDueListItem": "Net Due", "taxListItem": "Tax", "totalListItem": "Total Due", "cashCollectionPaymentBox": "Payment Amount", "cashCollectionQuickPayPaymentBox": "Cash Received", "cashCollectionQuickPayBox": "Quick Pay", "cashCollectionExactChange": "Exact Change", "cashCollectionLessThanDue": "Cash Payment Amount less than Cash Due. Close drawer then press BACK to reset tenders", "changeDueCashReceived": "Cash Received:", "changeDueText": "Change Due:", "creditProcessingCard": "Processing card payment:", "giftCardNumber": "Card Number:", "cardBalanceText": "Current card balance is ", "redemptionText": "Redemption Amount", "cardNumberDigitsErrorUserMessage": "Card number must be 16 digits.", "cardNumberMinDigitsErrorUserMessage": "The card number is invalid.", "noFundsErrorUserMessage": "No funds available on card.", "invalidCardErrorUserMessage": "Invalid card - card not found", "paymentEntryPaymentTypeBox": "Payment Type", "receiptSelection": "Receipt Option", "paperReceiptOption": "Print Receipt", "emailReceiptOption": "Email Receipt", "textReceiptOption": "Text Receipt", "giftReceiptOption": "Gift Receipt", "selectTextCardLabel": "Test Card", "waitingTextBox": "Waiting for scan {{dots}}", "instructionCustomerDeviceText": "Ask customer to approve payment for {{currentTenderAmount}} on their device.", "printerAndCashDrawerUnavailable": "No printer configured for workstation. Cannot accept Cash", "buttons": { "cash": "CASH", "typeCards": "CREDIT / DEBIT", "giftCard": "GIFT CARD", "digitalWallet": "DIGITAL WALLET", "poa": "PAY-ON-ACCOUNT", "payByLink": "PAY BY LINK" }, "emailReceiptOptionField": "Email address", "emailReceiptOptionFieldError": "Invalid format", "textReceiptOptionField": "Mobile number", "textReceiptOptionFieldError": "Invalid format" }, "Layout": { "titles": { "checkout": "Checkout", "refund": "Refund", "payIn": "Pay In", "payOut": "Pay Out", "cashCount": "Cash Count", "transferOut": "Transfer Out", "transferIn": "Transfer In", "cashAudit": "Cash Audit", "safeDeposit": "Safe Deposit", "bankDeposit": "Bank Deposit", "cashManagement": "Cash Management", "deviceRegistration": "Device Management", "administration": "Administration", "reprint": "Reprint Receipt" } }, "CamScanner": { "scanBarCode": "Scan Bar Code", "codeInvalid": "The bar code is not valid" }, "UserNotification": { "printCashAuditReceiptFulfilled": "Cash Audit receipt printed to default printer", "locationActivated": "Location activated", "printerConnected": "Printer connected", "printerDisconnected": "Printer disconnected" }, "UserNotificationError": { "retrieveLocationRejected": "Location retrieval failed", "retrieveCashDrawerRejected": "Cash drawer retrieval failed", "retrievePrintersRejected": "Printer retrieval failed", "retrievePEDRejected": "PED retrieval failed", "retrieveScannerRejected": "Scanner retrieval failed", "retrieveWorkstationsRejected": "Workstation retrieval failed", "retrieveSafeRejected": "Safe retrieval failed", "retrieveReferenceListRejected": "Reference list retrieval failed", "retrieveParameterRejected": "Parameter retrieval failed", "retrieveDeviceDictionaryRejected": "Device dictionary retrieval failed", "locationActivationFailed": "Location activation failed", "addDeviceRejected": "New device addition failed", "updateDeviceRejected": "Device update failed", "createCashInRejected": "Pay in transaction failed", "createCashOutRejected": "Pay out transaction failed", "createBankDepositRejected": "Bank deposit transaction failed", "createTransferOutRejected": "Transfer out transaction failed", "createTransferInRejected": "Transfer in transaction failed", "createSafeTransferRejected": "Safe transfer transaction failed", "createTransferRejectRejected": "Transfer reject transaction failed", "createTransferModifyRejected": "Transfer modify transaction failed", "retrieveTransfersInRejected": "Inbound transfer retrieval failed", "retrieveCashBalanceRejected": "Cash balance retrieval failed", "retrieveCashLogRejected": "Cash log retrieval failed", "createCashCountRejected": "Cash count transaction failed", "initializePaymentProviderRejected": "Payment Processor initialization failed", "connectReaderRejected": "Reader connection failed", "collectPaymentRejected": "Collecting payment failed", "capturePaymentRejected": "Payment capture failed", "refundPaymentRejected": "Payment refund failed", "printSalesReceiptRejected": "Print sales receipt failed", "printRefundReceiptRejected": "Print refund receipt failed", "printCashAuditReceiptRejected": "Print cash audit receipt failed", "saveReceiptRejected": "Receipt save failed", "getSalesReceiptRejected": "Error getting receipt", "getRefundReceiptRejected": "Error getting receipt", "openCashDrawerRejected": "Open cash drawer failed", "getBankDepositReceiptRejected": "Error getting bank receipt", "getGiftReceiptRejected": "Error getting gift receipt", "getRetrieveReceiptRejected": "Error retrieving receipt", "getPayoutReceiptRejected": "Error getting payout receipt", "getPayinReceiptRejected": "Error getting cash in receipt", "getSafeDepositReceiptRejected": "Error getting safe deposit receipt", "getTransferOutReceiptRejected": "Error getting transfer out receipt", "initializeSessionRejected": "Session initialization failed", "createRefundCardRejected": "Create refund failed", "retrieveCardBalanceRejected": "Retrieve card balance failed", "redeemCardValueRejected": "Redeem card value failed", "initializeStripeRejected": "Stripe initialization failed", "savePaymentRejected": "Save payment failed", "saveRefundRejected": "Save Refund failed", "getRefundableTendersRejected": "Get refundable tenders failed", "initializeWalletServiceRejected": "Wallet service failed", "getPaymentRejected": "Wallet payment failed", "cancelPaymentRejected": "Wallet payment cancellation failed", "walletRefundPaymentRejected": "Wallet refund failed", "getCashCountsRejected": "Transaction search failed", "retrieveCountHistoryRejected": "Count history retrieval failed", "getTransferInReceiptRejected": "Error getting transfer in receipt", "getCashCountReceiptRejected": "Error getting cash count in receipt", "insufficientDepositAmount": "Insufficient cash for bank deposit. Leave the Reserve Amount in the safe and close the safe. Click back and exit.", "retrieveCashDrawersByPrinterRejected": "Error getting cash drawers by printer" }, "Common": { "deviceBar": { "dialogTitle": "Change Current {{currentDevice}}", "dialogContentText": "Select a {{currentDevice}} to use during this session.", "dialogTitleChangeCashDrawerText": "Unable to open cash drawer - confirm new drawer selection", "dialogContentChangeCashDrawerText": "The cash drawer you selected for this operation was not found on the new printer. Do you want to use the selected printer’s default cash drawer for this operation?" }, "SessionTimeout": { "dialogTitle": "Session Timeout", "dialogContentText": "Session will end in {{time}} minute(s) due to user inactivity. Press OK to continue." }, "printerError": { "dialogContentTitle": "Printer Error", "dialogContentText": " Please check printer connection and retry, or select [Continue] to proceed without printer services.", "EPTR_AUTOMATICAL": "Automatic recovery error occurred.", "EPTR_BATTERY_LOW": "Battery has run out.", "EPTR_COVER_OPEN": "Cover open error occurred.", "EPTR_CUTTER": "Auto cutter error occurred.", "EPTR_MECHANICAL": "Mechanical error occurred.", "EPTR_REC_EMPTY": "No paper is left in the roll.", "EPTR_UNRECOVERABLE": "Unrecoverable error occurred.", "SchemaError": "Error exists in the requested document syntax.", "DeviceNotFound": "Printer specified by the device ID does not exist.", "PrintSystemError": "Error occurred with the printing system.", "EX_BADPORT": "An error occurred with the communication port.", "EX_TIMEOUT": "Print timeout occurred.", "EX_SPOOLER": "Print queue is full.", "JobNotFound": "Specified job ID does not exist.", "Printing": "Printing in progress.", "JobSpooling": "Job is spooling.", "TooManyRequests": "The number of print jobs to the printer has exceeded the allowable limit.", "RequestEntityTooLarge": "The size of the print job data exceeds the capacity of the printer.", "ReceiptNoPrinterSelected": "To Print Receipt you must select an Active Printer." }, "cashDrawer": { "overrideDialogTitle": "Cash Drawer Status", "overridePromptText": "Is the cash drawer closed?" }, "buttons": { "save": "SAVE", "next": "NEXT", "modify": "MODIFY", "reject": "REJECT", "cancel": "CANCEL", "close": "CLOSE", "apply": "APPLY", "retry": "RETRY", "continue": "CONTINUE", "confirm": "CONFIRM", "back": "BACK", "edit": "EDIT", "done": "DONE", "ok": "OK", "register": "REGISTER", "print": "PRINT", "yes": "YES", "no": "NO" }, "options": { "none": "None" }, "messages": { "redirect": "Redirecting ...", "notAllowedBackup": "Backup Not Allowed", "gratefulness": "Thank you!", "initializationError": "Initialization Error", "noToken": "No token provided", "unauthorized": "User is not authorized to use this feature", "requestingUserInput": "Requesting user input", "waitingForInput": "Waiting for user input", "authorizingCard": "Authorizing Card", "salesReceipt": "Sales Receipt", "actionRequired": "Action Required", "creditPEDMessage": "The PED printer is out of paper. Please add paper and press OK to continue." }, "status": { "connecting": "Connecting", "connected": "Connected", "disconnected": "Disconnected", "inuse": "In Use", "ready": "Ready", "waiting_for_input": "Waiting for input", "processing": "Processing", "pending": "Pending", "unavailable": "Unavailable", "initialized": "Initialized", "approved": "Approved", "declined": "Declined", "simulated": "Simulated", "not_connected": "Not connected", "not_ready": "Not ready" } } } ``` ## Related pages - [Area overview page with navigation](/instore.md) - [Previous page: Override core strings](/instore/customization/override-core-strings.md) - [Search documentation and API specs](/search.md)