Voucher server (Alphyra)
The program description deals with the following:
- Remarks on Program function
- Remarks on Data fields
- Use the Index to find the field explanation required
Remarks on program function
The data for a voucher server from type Alphyra can be updated, i.e. created, changed or deleted, with this program. Data which has already been stored can also be displayed.
The interface and link to a processing unit is defined here and the device-specific operating mode of the voucher server is set.
Voucher server will be used to sell electronic vouchers.
Voucher server devices are required for selling of electronic vouchers. Further parametering, in program Application -> Item -> Linkage E-Voucher type and the selected E-Voucher protocol from type "Alphyra! in program Application -> Item -> Sales, are necessary to operate this device.
Click on the graphic for further help with setting up Electronic vouchers.
Remarks on data fields
The following description deals with all available options for update of this basic data.
As with nearly all programs the following also applies here:
- The entry mask for this program may differ in your MICROS Retail OSCAR POS program. Some data fields may be missing.
- There may be defaults or firmly defined selection options for some data fields. These cannot be updated in the current program.
- Fields with enforced entry defined are to be found in the entry masks as are fields where entry is optional.
- If the data record is updated over several pages of entry masks, the dialog window is reached by clicking onto the appropriate button with <Mouse key 1>.
- The same procedure also applies to call up of another update program from this program.
- In some cases you may find so-called "Switches" which are activated or deactivated by the user with <Mouse key 1>, depending on the setting. Activated switches have a dark top, deactivated switches are lighter.
Debug
Field with firmly defined selection options
Select one of the debug levels offered by clicking onto the field and then a second click onto the option required.
The system offers the following debug level:
- 0 = no protocol of the data communication in file "errlog"
- 1 =
- 2 =
- … =
- 7 = display of all communication data in file "errlog"
Note:
Only select a value higher than "0" for the debug level if
a protocol of the communication with the voucher server is required for error
analysis. The data appears in file "errlog" in directory work of the appropriate system unit.
Usage
Default = 1
Enter the number of the usage code in this field. The value entered here must match the value entered in the appropriate payment type, i.e. the payment terminal whose number was entered in the program Payment type is selected.
Merchant
Entry range permitted: alphanumeric max. 15 pos.
Enter a name in this field to identify the merchant for the invoice of the sold E-Vouchers.
Register no.
Entry range permitted: alphanumeric max. 8 pos.
Enter the number of the till which is used to sell E-vouchers via a connected voucher server.
Request timeout
Entry range permitted: numeric 1 - 999999
Default = 5000
Input buffer size
Entry range permitted: numeric 1 - 999999
Default =8192 (Byte)
Index
Salzufer 8
D-10587 Berlin