eMAG
We synchronize sale statuses – when the sale is completed / there is a checkout and payment / + cancellation of the sale + when there is a completion
Clarification on canceled sales:
If there is a write-off to the sale does a reversal of the sale and a reversal of the write-off
If there is no discharge:
– if there is a bill of lading cancel it
– if there is a payment fin. document and payment cancels them
– cancels the completion
– finally cancelled the sale
Use of vouchers
– a virtual account for vouchers is configured, if there is none configured, the amount will enter the POS default cash register
– in the used type of sale the checkbox “Payment without financial document” is ticked
Authorization
– access to ip 193.228.152.88 is allowed