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In case of order receipt, duplicate is printed.

Either an order summary or an order receipt must be generated systematically for each order so that the tax authorities may check the order by scanning the QR code displayed on the document. However, the order is signed independently of the document generation. As a result:

  • You can display the order receipt and the order summary. The order will be signed exactly once and both documents will display the same QR code.
  • If you forgot to print and hand over a document to the end customer, you can always print it later.


Info
titleInvoice and file summary
  • Invoices shouldn't be created in SecuTix when orders are signed. Indeed, both processes (invoice creation and order signature for TicketBAI) are generating an identifier to be displayed on the document and we want to avoid that a given order gets two different identifiers.
  • The file summary cannot display the required QR code because the QR code is related to an order, not to a file that may contain multiple orders.


Restricted operations after order closure

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