Glossary (EN · 中文 · ไทย)
Terms are ordered by how early you'll meet them.
| EN | 中文 | ไทย | Meaning |
|---|---|---|---|
| Visit | 客单 / 到店 | Visit | One customer party's physical stay and service delivery, arrival to close |
| Sale | 销售单 | Sale | The transaction workspace for service, retail, voucher and package lines; payments allocate to separate line Invoices |
| Service record | 服务记录 | บันทึกบริการ | One service for one guest inside a visit; every change creates a new record |
| Therapist | 技师 / 理疗师 | นักบำบัด | The person performing the service |
| PIN | 操作密码 | PIN | Personal 4–6 digit code used to verify sensitive or elevated POS actions |
| Activation code | 设备激活码 | รหัสเปิดใช้งาน | 6-digit code binding one POS device to a store |
| Shift | 班次 | กะ | Clock-in → clock-out span; required before operating POS |
| Cash drawer | 钱箱 | ลิ้นชักเงินสด | The Business Period's cash record: float, expenses, counted total |
| Float (opening balance) | 期初备用金 | เงินทุนเปิด | Counted cash the drawer opens with |
| Expense | 现金支出 | ค่าใช้จ่าย | Cash taken from the drawer during the day, with reason |
| Variance | 差异 | ความคลาดเคลื่อน | Counted cash ≠ expected cash; needs manager approval |
| Business Period | 营业期间 | รอบธุรกิจ | The store's financial working period; Final Settlement closes it and opens the next one |
| Business Date | 营业日期 | วันที่ธุรกิจ | The business-facing label for a Business Period; it is not a midnight cutoff |
| Pre-Settlement | 结算预览 | ตัวอย่างก่อนปิดรอบ | A repeatable preview of current facts; it saves no draft and closes nothing |
| Final Settlement | 最终结算 | การปิดรอบขั้นสุดท้าย | The deliberate POS action that seals the reconciliation and closes the current Business Period |
| Settlement | 结算记录 | บันทึกการปิดรอบ | The sealed, versioned reconciliation record for one Business Period; not the only financial record |
| Settlement correction | 结算更正 | การแก้ไขการปิดรอบ | An approved new version for the same closed Business Period and Business Date; the period does not become active again |
| EFTPOS | 刷卡终端 | เทอร์มินัลบัตร | Card payments via the bank terminal |
| HICAPS | 健康保险终端 | เทอร์มินัล HICAPS | Health-fund claims processed on the HICAPS terminal |
| Provider / Provider Number | 服务提供者编号 | Provider Number | The registered practitioner identity used on insurance claims & tax invoices |
| Voucher | 礼券 | บัตรกำนัล | Prepaid value sold to a customer, redeemed at checkout |
| Coupon | 优惠券 | คูปอง | Discount bound to a customer, with usage conditions |
| Package | 套餐 | แพ็กเกจ | Prepaid session bundle; applied per service, not at the till |
| Walk-in | 散客 | Walk-in | Customer without an appointment; may be anonymous. Kiosk self check-in creates a walk-in queue entry on the POS board; a staff member resolves it into a Visit |
| Walk-in queue | 散客队列 | คิว Walk-in | The POS board list of arrivals without a confirmed Visit — Kiosk check-ins included — that a staff member resolves into a Visit |
| Kiosk | 自助终端 | Kiosk | An in-store tablet showing the public booking screen; its check-ins land on the POS walk-in queue |
| No-show | 爽约 | ไม่ม า | Appointment where the customer never arrived |
| Roster | 排班表 | ตารางเวร | The weekly plan of who works when |
| Time-off request | 请假申请 | คำขอลาหยุด | A request for future days off submitted from Staff Portal; pending until a manager reviews it in Admin |
| Force close | 强制关闭 | บังคับปิด | Closing a visit with unpaid balance — PIN + reason required |
| Tax invoice | 税务发票 | ใบกำกับภาษี | The formal receipt, incl. provider details for insurance claims |
| Treatment record | 治疗记录 | บันทึกการรักษา | The clinical (SOAP) note for a service; locked after completion and changed only through an approved correction |
| Credit account | 信用账户 | บัญชีเครดิต | A customer's store-credit / debt ledger that can be used as a tender |
| Review | 顾客评价 | รีวิวลูกค้า | A customer's rating of a closed visit, left from their customer account and moderated in Admin |
| Approval request | 审批请求 | คำขออนุมัติ | A pending decision (settlement correction, cash variance, stocktake reopen, campaign) routed to the Admin Approval Center |
| Store / Tenant | 门店 / 租户 | สาขา / ผู้เช่า | One location / the owning business (may hold several stores) |
| Store group | 门店组 | กลุ่มสาขา | A set of Stores overseen by one regional manager |
| Twin | 双子门店 | สาขา Twin | Two or more Stores run as one; sharing policies are generated automatically and a shared employee's pay is consolidated once at their home Store |
| AI credits | AI 额度 | เครดิต AI | The monthly allowance (plus top-ups) that AI features consume; needed alongside the ai.insights.read permission |
| SYSTEM_AUTO | 系统自动操作 | ระบบอัตโนมัติ | Actions the system performed itself (such as auto-close or auto-deduct) — Final Settlement is not automatic |