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   20181027;OPERATOR1;OPERATOR1;OPERATOR1;1726;USD;95000;Cash;Espèces;;DIRECT_PAYMENT

   20181027;SC_DONATIONS;SC_DONATIONS;SC_DONATIONS;1726;USD;35000;Cash;Espèces;;DIRECT_PAYMENT

   20181027;NIHON_TDC_TS;NIHON_TDC_TS;NIHON_TDC_TS;49;USD;10000;CrdtCard;Carte de crédit;;DIRECT_PAYMENT

   20181027;SC_DONATIONS;SC_DONATIONS;SC_DONATIONS;49;USD;10000;CrdtCard;Carte de crédit;;DIRECT_PAYMENT


How to use

  1. The improvements improvement only supports below configuration of the Accounting interface:
    • Interface type "Accounting exports"
    • Enable aggregation (?aggregate=true)
    • Interface version: V3
      Interface function: Export file treasuryAccounting interface parametrizationImage Added



      2. Add a link between product_Code and specific code in URL parameter: "&productLink=DON→SC_DONATIONS"

    • "DON": ticketing product_Code
    • "SC_DONATIONS": external system specific code
       (You can add multiple product links follow the syntax "&productLink=productCode1->externalCode1, productCode2->externalCode2productCode2→externalCode2,...")


      3. Interface function and exported file:

    • The interface function to run is "Export file treasury"
    • The only affected export file is "Encaissements_AgV3"

      Image Added