Invoice: Receive a report on the creation of documents for an external system - API

Invoice: Receive a report on the creation of documents for an external system:

In the CARDCOM system, it is possible to receive an external report on every document produced from the system.

settings

To activate the option, go through the menus inside management system to: Settings -> Documents -> Document settings in interfaces.

1. Select the terminal for which the settings are made for.
2. You can select the type of document to be generated during an automatic document.
3. A unique CARDCOM company ID will be received on your server when you request to report a new document.
4. Optional - Unique ID of your company on the destination server.
5. Enable remote server reporting to a selected terminal.
6. POST address with the details of the document.
7. Additional parameters to add to the application.

.Parameters obtained for the reporting address (6) in POST

:Example of parameters to be obtained

BillGoldCompID=27ac3bd7-aa5d-4596-a789-6f326d750eb4&DocType=1&DocNumber=1006&ExternalCompID=DemoCompany&data=1&otherInfo=2

After receiving the referral, contact the CARDCOM system to obtain the document details according to .the type of document and the document number

:See article

Actions: Withdraw invoice information

:notes

1. CARDCOM will report to the address provided. The http status 200 confirmation of receipt must be returned. CARDCOM will contact up to 7 times in 24 hours as long as http status 200 has not been received.