OBERON WebServices CashRegister - referenčná príručka
OBERON WebServices CashRegister
Exa.OBERON.ServicesCashRegisterGen2
IOBERONServiceCashRegisterGen2 Interface
IOBERONServiceCashRegisterGen2 Methods
BusinessPartner_Add Method
BusinessPartner_Branches_BatchUpdate Method
BusinessPartner_CreditLimitInfo Method
BusinessPartner_Delete Method
BusinessPartner_Find Method
BusinessPartner_Get Method
BusinessPartner_List Method
BusinessPartner_ListSettings Method
BusinessPartner_Update Method
BusinessPartnerGroups_List Method
CashRegister_BillClose Method
CashRegister_BillJournal_Add Method
CashRegister_BillJournal_Get Method
CashRegister_BillJournal_List Method
CashRegister_BillJournal_ListSettings Method
CashRegister_BillJournal_Summary_Items Method
CashRegister_BillOpen_Add Method
CashRegister_BillOpen_Delete Method
CashRegister_BillOpen_Discount Method
CashRegister_BillOpen_Get Method
CashRegister_BillOpen_Items_Add Method
CashRegister_BillOpen_Items_Delete Method
CashRegister_BillOpen_Items_Discount Method
CashRegister_BillOpen_Items_Merge Method
CashRegister_BillOpen_Items_Move Method
CashRegister_BillOpen_Items_Update Method
CashRegister_BillOpen_List Method
CashRegister_BillOpen_Order_Add Method
CashRegister_BillOpen_Payment_Update Method
CashRegister_BillOpenDefinition_List Method
CashRegister_BillOrder_List Method
CashRegister_BillRegister Method
CashRegister_CustomerDisplay_Get Method
CashRegister_CustomerDisplay_Update Method
CashRegister_PaymentType_List Method
CashRegister_Settings Method
Common_BankAccount_List Method
Common_Currency_List Method
Common_Device_List Method
Common_Unit_List Method
Company_Branch_List Method
Company_Info Method
Company_Settings Method
FileRepository_Add Method
FileRepository_Delete Method
FileRepository_Get Method
FileRepository_List Method
FileRepository_ListSettings Method
FileRepository_Update Method
GetWebFile Method
Hotel_HotelAccounts_List Method
InvoiceIssued_Add Method
InvoiceIssued_Delete Method
InvoiceIssued_Get Method
InvoiceIssued_Items_BatchUpdate Method
InvoiceIssued_Update Method
InvoicesIssued_List Method
InvoicesIssued_ListSettings Method
Stock_Common_CashRegisterGroups_List Method
Stock_Common_FoodMenu_List Method
Stock_Common_StockCardGroups_List Method
Stock_Common_TreeCategories_List Method
Stock_List Method
Stock_MovementDocumentTypes_List Method
Stock_ReleaseNote_Add Method
Stock_ReleaseNote_Delete Method
Stock_ReleaseNote_Get Method
Stock_ReleaseNote_Items_BatchUpdate Method
Stock_ReleaseNote_Update Method
Stock_ReleaseNotes_List Method
Stock_ReleaseNotes_ListSettings Method
Stock_StockCard_Add Method
Stock_StockCard_Get Method
Stock_StockCard_Update Method
Stock_StockCards_Delete Method
Stock_StockCards_FileRepository_Add Method
Stock_StockCards_FileRepository_Delete Method
Stock_StockCards_FileRepository_Update Method
Stock_StockCards_Find Method
Stock_StockCards_List Method
Stock_StockCards_ListSettings Method
Stock_StockCards_Mark Method
System_Guid Method
System_Ping Method
System_Poll Method
System_RefreshCache Method
System_Version Method
User_IsLogin Method
User_Login Method
User_LoginSalt Method
User_Logout Method
User_PrivilegesInfo Method
Users_LoggedOnOBERON Method
Users_LoggedOnWebService Method
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IOBERONServiceCashRegisterGen2CashRegister_BillOpen_Payment_Update Method

EXALOGIC
Zápis informácie o úhrade otvoreného účtu platobnou kartou, alebo inou elektronickou formou. Použitím tejto metódy sa nevykonáva banková transakcia volaním bankového terminála, ale sa len zapisuje info o úhrade. Zápis úhrady môže vykonať obsluha pokladnice (napr. na mobilnej aplikácii LUKUL v režime Čašník), prípadne priamo aj zákazník, napr. ako hosť v reštaurácii pri úhrade účtu, prípadne pri donáške. Zoznam otvorených účtov je možné načítať metódou CashRegister_BillOpen_List(BillOpenListArg).

Namespace: Exa.OBERON.ServicesCashRegisterGen2
Assembly: Exa.OBERON.ServicesCashRegisterGen2 (in Exa.OBERON.ServicesCashRegisterGen2.dll) Version: 1.0.0.0 (1.0.0.0)
Syntax
Copy
ResultValue<string> CashRegister_BillOpen_Payment_Update(
	BillOpenPaymentUpdateArg billOpenPaymentUpdateArg
)

Parameters

billOpenPaymentUpdateArg  BillOpenPaymentUpdateArg
Obsahuje údaje o platbe, najčastejšie platobnou kartou.

Return Value

ResultValueString
Remarks
Metóda sa používa napr. v mobilnej aplikácii LUKUL v režime 'Čašník' - tu musí byť na mobilnom zariadení zapnutá funkcia platobného terminála. V režime 'Hosť v reštaurácii alebo 'Donáška' platbu vykonáva hosť cez platobnú bránu. Zápisom o platobnej transakcii sa zamkne otvorený účet - nie je v ňom možné vykonávať ďalšie zmeny, može byť len uzatvorený, napr. metódou CashRegister_BillRegister(BillRegisterArg).
Example
Url: http://address:port/v1/cashregister/bill-open/payment/update
See Also