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Compute the reservation deadline
- The number of days at season level are default values that may be overridden at product level
- If the number of days has been set-up (either at season level, at product level, or both)
- If the confirmation delay after reservation has been set, compute a reservation deadline DL1 by adding the confirmation delay after reservation to the reservation date
- If the confirmation delay before start time has been set, compute a reservation deadline DL2 by subtracting the confirmation delay before start time from the product validity start date
- Consider the minimum of DL 1 and DL 2
- If the computed reservation deadline is before the reservation date, consider the reservation date as the deadline
- If
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- DL1 or DL2 can't be computed (because the information needed to compute
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- them isn't available),
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- it is simply ignored in computation above
- If no number of days at all has been set up
- Consider the performance start date or the timeslot start date or the season end date depending on the product family.
This computation is illustrated below:
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The EXPIRATION DATE is only calculated for reservation orders for products from the following product families:
The date is computed for orders created on Box Office and Ticket Shop |
Getting started
You can enable this feature by making a request to our service team that will turn on the flag CONFIRMATION_DELAY_MANAGEMENT.
The list of payments screen has been extended in order to display the group to which a payment method belongs:
A payment method doesn't need to be assigned to a group. It can't be assigned to multiple groups.
Display on the Ticket Shop
As before, the selection of the payment method occurs in two steps:
On the first page, the internet user chooses between the on-line payment methods (handled by the SecuTix payment gateway that will call external payment service providers) and the methods managed internally by SecuTix.
If the internet user selects the on-line payment methods (first option on page above), the new payment method selection page will be displayed.
The page displays:
- The groups of payment methods sorted by the rank of the group
- The payment methods that don't belong to a group sorted by the rank stored in the additional information list defined at payment method level
- For a given group, the page displays:
- The external name of the group
- The description of the group
- The list of payment methods belonging to the group. The payments are sorted according to their order in the group (see Define groups of payment methods section above).
- If the additional information list contains multiple entries, each entry will be displayed as if it was a separate payment method.
The internet user selects a payment method by clicking on its logo. He can then enter the details of the selected payment method:
This detail will depend on the payment method. The internet user may close a payment method group at any moment by clicking on the arrow in the upper right corner.
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The payment method selection page described here concerns only the on-line payment methods (handled by the SecuTix payment gateway that will call external payment service providers). As a result, setting-up groups containing other payment methods, like payment by pending account or direct debit won't have any impact on the page layout. |
Getting started
You have to create a service request to enable the feature. The service team will enable the feature flag PAY_PAGE_GROUP_MODE. This will allow you to set-up the groups of payment methods.
You can enable the new payment mode selection page on a given point of sale by enabling the following parameter:
