I have set up a payment type ‘Charge To Room’
I want to run my PMS posting script ( which works fine … ) by calling the script from the payment processor script option. The script just needs the ticket number from the ticket bei ng processed.
Agggh
Yep a quick ‘save ticket’ in a payment processing rule sorted that…
I gave up on calling the script from the Payment Processor and put the script call in a rule instead
More that one way of skinning a !!
Thanks
Check my PMS topic.
I did mine on command rather than payment processor script.
The charge to room script has to come back true (PMS returned charged responce for payment to then be processed with pay ticket action.
Thanks for that, pretty much what I have done, with a bill print added when a successful charge had been made and the ticket paid.
I have than added a ‘smacked wrist’ popup for when someone tried to charge items to a room entity that is not checked in
You can disable entities somehow, thats what I have although was a while back and cant remember how off top of my head, non checked in rooms are greyed out and not selectable.
Are you using entity or entering room number on charge?
My setup room charge is only visable when a room entity is selected so you cant charge to a room without selecting and cant select unless checked in.