Custom integration POSTER and CLOCK PMS (hotel)
https://developers.clock-software.com/
HTTPS://api-docs.clock-software.com/#authentication
HTTPS://joinposter.com/en
TZ
I. Start of work (in the admin panel of the poster)
1 .Customer connects integration from the poster market
2ndTo conduct checks with payment "on number", you need to create a separate payment method in the poster (Settings - Orders - Payment Methods)
ThreeOn the integration settings page the client enters the data for interaction with the ClockPms API and indicates the previously created payment method for closing the checks "on number".4 .On the page with the settings "revenue_group" and "revenue_category" you need to select values from the existing in ClockPms for categories and goods (for goods by silence is taken from its category, but can be changed).and II.Working at the terminal (cases)
1 .A check is made and filled.Cashers press the “Pay” button.
2ndIt appears a stick with the text that there is the possibility to pay "on number" and the proposal to enter the customer's room number.ThreeThe casher asks the customer the number, enters it in the field and presses "Continue".4 .Search for a book and a responsible customer (API method bookings_by_room) is performed.and 5.The casher is shown the result - the data of the responsible customer or the message that the number is not occupied.6 .The cashier asks the customer for whom the number is registered and checks with the result of the search.7 .If all is OK, the cashier will press the “Continue” button.8 .The client-brown is attached to the check.The client in the poster is searched (or created) on the name and ID of the selected client from ClockPms.It is attached to the check and in the check is stored.information about the order.The 9.The taxpayer is displayed with the instructions that the "check must be closed by the method" (the method that was specified in the integration settings) and it gets on the payment screen.The 10.The casher closes the cheque by the specified method.* In the search window on the number will be the button "Pay in place".It will simply be a shift to the payment screen without searching and linking the customer.In this case, the cashman should close the check one of the standard methods of payment and not use the method "on number".The same button serves to fix the previously attached client (surprisingly pre-thought).* Closing the check with payment on the site can also be with the client-bond attached.Closing the check by the method "on number" can always be possible, technically limiting its use is impossible.The correct closure of the cheque on the conscience of the cashier.and III.Payment in ClockPms
According to the fact of closing the cheque in the poster will take place its clearance and lead in ClockPms.The indicator that the check is to be carried out is the payment method that was used when closing.If the check is closed by the method "on number" and it is attached to the client-bond, the check is broken and each position from it is sent to the ClockPms with a separate "charge".We need a custom integration between POSTER POS and CLOCK CRM
https://developers.clock-software.com/
HTTPS://api-docs.clock-software.com/#authentication
HTTPS://joinposter.com/en
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