Getting started
New pos param, apply for all internet sale channels except B2P.
If new pos param is 1D/QR and shipment mode of the order is E-ticket:
- Once order is closed, before creating documents, call function print all E-tickets of the order (call function mass-printing ?)
- Result: the tickets are printed automatically, similar as when internet user already printed the ticket.
Get access to ticket barcodes straightaway on the screen at end of the sales process or in the confirmation email. No need anymore to connect on the online account to print the tickets and access the barcode, the system will do it for you with this feature.
Context
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Status should be
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Solution
RECOMMENDED - Description in more details about what the feature is. Keep it more operator-oriented, not overly "marketing".
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Explain how the mandatory ticket holder infos is managed. Explain the max number of tickets that will be printed with the feature and what happens when there is more ticket than the limit. |
Getting started
Set the new POS param.
That's it, barcodes will be now printed stragthaway at the end of the sales process and will be displayed in the confirmation email.
Examples
OPTIONAL - Show some example use in actual customer use cases, or other relevant information.