Import advance ticket sales

The advance sale of tickets takes place through external instances. Pre-sold tickets are automatically imported with the CLOU process importer.

Ticket pre-sales in the form of XML files are automatically imported for the CLOU as a process with the status ticket pre-sale or group pre-sale. New pre-sales under the same number replaces the existing transaction.

Such processes are handled like normal ticket sales at the checkout, i.e. the necessary tickets are printed directly after accounting for the process and settled using the appropriate payment methods. If the payment of group sales is not made via the CLOU, i.e. an invoice is created via Adreva/Macao, this is taken into account in the transfer file and the CLOU then settles to a fixed payment method "Adreva/Macao". For this purpose the CLOU currency table in the invisible area is extended by this payment type.

Contained customer data is imported into the customer master and thus newly created or updated. Each POS terminal can therefore access these files and complete the operations. All actions are stored in a log file. This can be viewed and printed by means of an archive.

The pre-sales are processed via the CLOU in a turnover-neutral way, i.e. the turnover does not flow into the booking journal and is therefore not taken into account in the operator's accounting. The cards are paid for via the external instance (outside the Hypersoft Suite).

In the options, the output directory to be monitored and the setting are displayed.

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