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Create a manual schedule to launch the function Process external payments and select the file to upload (i.e. the payment file received from the bank).

Order summary

Please add following information to your order summary template:

Invoice number:

{#if($document.order.invoiceNumber)}Invoice number: {$document.order.invoiceNumber}
{#else}Invoice number: Not available
{#end}

Invoice date:

Invoice date: {$document.order.orderCreationDate}

TBAI identifier and QR code:

{#if($document.order.externalIdentifier)}

      {$document.order.externalIdentifier}
{#else}TBAI identifier not available

QR code not available
{#end}

A complete example of document template in English and Spanish is provided below

Order receipt

Enable the display of the TicketBAI informations

#set($showKubibai = true)

...

#if($showKubibai == true)

 #display($orderReceipt.documentType, 17, 'LEFT')#if($orderReceipt.solutionVersion.length() > 0) #display($orderReceipt.solutionVersion, 15, 'LEFT')#end

 #if($orderReceipt.isDuplicate == true)#set($duplicataStr = "DUPLICATE") #else #set($duplicataStr = 'ORIGINAL') #end  

 #display("Nb impressions: ", 18, 'LEFT')#display($duplicataStr,12, 'LEFT')

#end 

Display TBAI identifier and QR code

#if($showKubibai == true)
#if($orderReceipt.fiscalSignatureRestitutionStr.length() > 7)

#display($orderReceipt.fiscalSignatureRestitutionStr.substring(0, 32), 32, 'LEFT') 
    
#display($orderReceipt.fiscalSignatureRestitutionStr.substring(32, $orderReceipt.fiscalSignatureRestitutionStr.length()), 32, 'LEFT')
#else 
#display('TBAI identifier not available', 32, 'LEFT')
#end  

#if($orderReceipt.fiscalSignatureRestitution.length() > 0)
<QR>$orderReceipt.fiscalSignatureRestitution|6|CENTER<QR>
#else 
#display('QR code not available', 32, 'LEFT')
#end  
#end 

A complete example of document template in English and Spanish is provided below

New interface

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

Set the following parameters

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• Araba: 62b26c86-352c-44e6-980a-d89c4de762a6

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New function schedule

The schedule is only needed to check that the information have been stored successfully in TicketBAI and to recall KubiBAI in case of failures.

Schedule the Order recovery function belonging to the interface created previously with following parameters:

• It's recommended to use an automatic schedule, for example once per day
• Enter a date in the Date from field. The date has to be in the recent past. You should update this field from time to time, especially in case of heavy sales.
• You can ignore the File to upload parameter.