The accounting interface helps to export ticketing data files to the accounting systemsystems. The collected data includes orders and payments information, which the accounting systems can use for many purposes, including the following request (for example):
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Without the isolation of products on accounting interface exports, it would not be possible to extract such a correct datainformation. The reason for that is a payment line (in the exported file) represents the total amount for orders purchasing multiple product families.
How does the feature help?
This improvement provides the additional lines, if the exported file contains the specific products to enable it. See below examples between old export files and new export files:
"On Box office, a contact purchases an order with event ticket 60$ and Donation product 35$, paid by CASH. On Ticket shop, a contact purchases an order with a Donation product 10$, paid by CASH.
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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 proceed:
- The improvement only supports below configuration of the Accounting interface:
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