...
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
- 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 treasury
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
3. Interface function and exported file:
- The interface function to run is "Export file treasury"
- The only affected export file is "Encaissements_AgV3"