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Set-up to be performed by the service team

Ask the service team to enable the order signature feature. The service team will perform following actions:

  • Set the MANDATORY_DUPLICATE flag to true for following document classes
    • Order summary
    • Order receipt
  • Set the institution parameter Basque Country Restrict After Sale to true
  • Set-up the credentials received from KubiBAI in the KubiBAI portal (https://kws.kubibai.net)

Documents

Order summary

Please add following information to your order summary template:

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View file
nameSTX_ORDER_RECEIPT_en-1.txt
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View file
nameSTX_ORDER_RECEIPT_sp.txt
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New interface

Create a new interface of type external manager and sub-type KUBIBAI plugin

Set the following parameters


You don't have anything to do to get the detail per real tariff. If you want to keep the old behaviour, you can create a service request. Our service team will set the institution parameter Analytics Attend New Ver to false.

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