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  • Customer Barcode Card & Invoice History Guide

Customer Barcode Card & Invoice History Guide

info@group-trax.com
Updated on September 13, 2026

2 min read

Every registered customer in TRAX Store Management System receives an automatically generated barcode ID card and a comprehensive, itemized purchase history.


1. Opening the Customer Details Modal #

You can inspect full customer details in two ways:

  • By clicking directly on the blue Customer ID chip in the table.
  • By clicking the View Details (Eye) icon (pi pi-eye) in the Actions column.

Visual Reference: Customer Details, Barcode & History Modal

(Upload and insert the generated customer_details_ui image here)


2. Comprehensive Profile Information #

The top card displays all verified customer credentials:

  • Unique Customer ID: Unique numeric identifier (e.g., #1712345678).
  • Name, Phone & Email: Verified contact channels.
  • Physical Address: Street, city, and postal code.
  • Internal Customer Notes: Highlighted in an italicized quote box for cashier reference.

3. Customer Barcode Card Engine (CODE128) #

TRAX POS automatically transforms each customer’s unique ID into a scannable CODE128 Barcode:

  • Live SVG Barcode: Displayed in the center of the barcode panel for instant scanning from phone screens or physical cards.
  • Copy Customer ID (📋): Copies the numeric customer ID to your clipboard with a single click.
  • Download Barcode (📥): Downloads the raw SVG barcode file to your computer for card printing.
  • Print Barcode Card (🖨️): Opens a dedicated printable customer card layout featuring:
    • Store branding and header.
    • Customer full name and phone number.
    • High-contrast scannable barcode ready for lamination or key fob stickers.

Cashier Checkout Scanning: Cashiers can scan this customer barcode using their handheld POS barcode scanner during checkout to instantly assign the sale to this customer!


4. Customer Invoice & Order History #

The bottom section displays all historical purchases completed by this customer:

  • Unified Data Merging: Automatically merges completed invoices from both cloud server records and local offline checkout sessions.
  • Invoice Table Columns:
    • Invoice Number: Reference bill ID (e.g., #10452).
    • Date & Time: Exact transaction timestamp (YYYY-MM-DD HH:mm).
    • Payment Method: Method used for payment (Cash, Credit Card, etc.).
    • Total Amount: Grand total of the invoice in Euros (€).
5-Customer Management & CRM
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Updated on September 13, 2026
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Table of Contents
  • 1. Opening the Customer Details Modal
  • 2. Comprehensive Profile Information
  • 3. Customer Barcode Card Engine (CODE128)
  • 4. Customer Invoice & Order History
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