The Items report allows to view information related to any paid-in or paid-out transactions that were done through any of your sales channels.

In order to configure a paid-in item, go to Admin > Items and select + Add New Item to arrive at the New Item screen to begin the configuration.

A Paid in product is useful for an operator selling ancillary items such as bikes rack service, extra luggage, food items, beverages, etc.

These redeemable items can be redeemed in the backoffice sales channel, via the online websales channel or with the scanner app (v7.15.2 or higher).

The redemptions report allows to view information related to any tickets bought using redeemable items through any of your sales channels. This includes products like ticket bundles and flex passes.

What we need now is to have an item associate to that paid in product. If we go to Admin -> Items and edit one of them, we'll notice the Type field will show the different options of Paid in products. We need to choose one of them. But that's not the only setting required, since we need to turn the Attach to Ticket flag ON and doing so we'll have the chance to set a Product related from a list of Reservation products in order to get it working along the simplified sales flow:

Cancellable if selected the Redeemable items generated for this bundle will be cancellable.

A continuación vamos a necesitar un item asociado al producto pagado que seteamos previamente. Si nos dirigmios a Admin -> Items y editamos uno de ellos, podremos ver que el campo Tipo mostrará las diferentes opciones posibles que hemos creado para los productos pagados, por lo que debemos elegir una de ellas. Sin embargo, ese no es el único seteo que necesitamos, ya que además tendremos que asegurarnos de encender la opción Adjuntar al ticket, lo cual nos habilitará a elegir un Producto asociado, que debemos eligir de una lista de productos de familia Reservation y quedar, de este modo, listo para ser utilizado en el flujo simplificado de ventas.

This template has an items object and each property in the items object refers to an actual template that should be printed when printing the order.

When tickets were purchased using the pre bought redeemable items, a layer of logic adds to the above: When a bundle/Redeemable items were purchased, a transaction is created. To recon this we will need redeemable items created minus the transaction; When a redeemable item is redeemed, there is no new transaction is created, but a ticket will be generated, to recon this the ticket minus the redeemable item redeemed, it will give us 0.

Paid in items

Below the summary you can find a list of all the tabs enable for the role of the user to get list of the different items associated to a shift.

Click on the message to confirm the selected items for refunds.

You would like to see in the shopping cart the summary of the items.

To use the scanning app for the first time it is necessary to configure the following items in the account via back office:

Before we can properly configure a schedule, there are a number of items that we must first consider and create before we create the schedule as these items will be associated at the schedule level.

To add items to your shopping cart, you can select the "Continue Shopping" button in the checkout screen, which will redirect you to your product line selection screen. The shopping cart icon will update with your previously selected trip and you can continue shopping for other trips.

If =true, passenger will have the option to select a number of items for the request before continuing through the purchase flow. You can select if this field is mandatory or not. If mandatory it wont allow to continue unless the passenger picks a number.

• Newbie: 1-2 Tickets/items purchased.

• Redeemable items.

• Redeemable Items

By default, taxes (if configured) will be calculated on top of the prices for trips or items. The taxes will not be displayed in the trip results and they will be displayed itemized in the shopping cart before the purchase is finalized.

When considering the multicurrency solution as a module that can be added to an account, it is important to consider the following items:

There is a significant amount of data that is available in the Items report. Don't forget that the columns can be dragged-and-dropped and positioned in a custom order. Use the gear icon to toggle different fields and select the data you would like to view. Use the download button beside the gear icon to download either the page you are viewing, or all of the data contained within your filter and fields you have selected into a csv format to the email address associated with your account.

The Transactions Report lets you access a great deal of useful information pertaining to the financial transactions that have been done through all of your sales channels, using any payment method. This also includes the use of redeemable items when creating a ticket.

Also the warnings for full capacity are now very specific in all scanneable items (online mode)

IMPORTANT: In the case of redeemable items, open return and flexpass, the seat class will not be applied even though a seat has a fee configured.

IMPORTANT: In the case of redeemable items, open return and flexpass, the seat fee will not be applied even though a seat has a fee configured.

The system will display an error with the legend :" Some of the selected items are invalid or missing” when a cancellation can not be made because of cuttoff time for refund has expired.

Please download the excel template and fill in the appropriate fields in their respective formats. We recommend you use the 'Search' Field to include as many of the search items in the other fields. This will allow the system to search on any part of the string, and help you populate the correct account name faster.

Please download the excel template and fill in the appropriate fields in their respective formats. We recommend you use the 'Search' Field to include as many of the search items in the other fields. This will allow the system to search on any part of the string, and help you populate the correct account name faster.

Supported products: Reservations, Open Tickets, Flex Passes, External Passes and Redeemable Items.

Value(%): The tax rate percentage, this will be used to calculated the taxes for all taxable items/prices/. It should be a value between 0 and 100.

Paid in items are ONLY available in Backoffice

• Report - Network agencies will only see the transaction data (fees, items, payments, tickets, etc.) created by themselves.

• Print Items: Prints both transaction and ticket details.

You can add to station a cost center and associate the station with an operating company. This information will be copied into the shift created in that station and linked to all items sold in that station with an open shift.