1 Payments

Payments of tickets

Type of payments that the employee inform when creating a ticket type with payments flag activated.

The application does not allow closing the ticket until the entire amount of the ticket has been informed through a form of payment. Only reservations can make a partial payment.

The most important parameters of payments are:

  • Code: Value unique, stored at ticket payments.
  • Description: Name that apears at UI application to identify the type of payment.
  • Order: Order to display at UI application.
  • Type: Indicate CASH/OTHER/VOUCHER only type cash add change to ticket payments. Type Voucher when voucher type is informed.
  • Image: Image displayed at application to choose the payment.
  • Catalog: Allow to identify some payments with some stores. Keep empty for all stores.
  • Voucher type: Means that this payment is for vouchers.
  • Gateway: Means that payment has to be authorized by program.
  • Account: Used for accounting process.
  • Status: Active/Drop. Allow activate or deny to use this type of payment.


pos_payment
Label Description
Payment code Payment collection code
Description Description of the payment collection code
Order Payment order
Type Type of payment

  • Default: OTHER
  • Values:
    • CASH: .
    • OTHER: .
    • VOUCHER: .
Voucher type Voucher type
Catalog Catalog code
Payment gateway Payment gateway

  • Default: 0
  • Values:
    • 0: No.
    • 1: Yes.
Payment account Payment account for accounting
Image Payment image
State State of payment

  • Default: A
  • Values:
    • A: Active.
    • B: Drop.
user_created

  • Default: USER
date_created

  • Default: CURRENT
user_updated

  • Default: USER
date_updated

  • Default: CURRENT