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Move GR-specific payItem mappings into the Greek market reference table #55

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Merged
StefanKert merged 2 commits into from
Jun 26, 2026
Merged

Move GR-specific payItem mappings into the Greek market reference table #55

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9e9c1c8
Move GR-specific payItem mappings into the Greek market reference table
StefanKert Jun 23, 2026
432481a
Update payment type descriptions and formatting
deboragracio Jun 25, 2026
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34 changes: 17 additions & 17 deletions poscreators/middleware-doc/general/reference-tables/reference-tables.md
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Expand Up @@ -257,24 +257,24 @@ version 2

#### PP - Payment type

| Value | Description | GR |
|-------|-----------------|-------------------|
| `00` | Unknown | |
| `01` | Cash | GR: Cash |
| `02` | NonCash | |
| `03` | Crossed Cheque | GR: Cheque |
| `04` | Debit Card | GR: POS/e-POS |
| `05` | Credit Card | GR: POS/e-POS |
| `06` | Voucher | GR: Cheque |
| `07` | Online | |
| `08` | Loyalty Program/Customer Card | |
| `09` | Accounts Receivable | GR: On Credit |
| `0A` | SEPA Transfer (Wire Transfer) | GR: Default maps to Domestic payments.<br />GR: **Description == “IRIS”** maps to **IRIS**<br />GR: **Description == "RF code payment (Web banking)"** maps to **Web banking**. |
| `0B` | Other Bank Transfer | GR: maps to **International Business Payment Account** |
| Value | Description |
|-------|-----------------|
| `00` | Unknown |
| `01` | Cash |
| `02` | NonCash |
| `03` | Crossed Cheque |
| `04` | Debit Card |
| `05` | Credit Card |
| `06` | Voucher |
| `07` | Online |
| `08` | Loyalty Program/Customer Card |
| `09` | Accounts Receivable |
| `0A` | SEPA Transfer (Wire Transfer) |
| `0B` | Other Bank Transfer |
| `0C` | Transfer to Cashbook/Vault/ Owner/Employee.<br />Positive (`+`) amount increases cashbook/vault.<br />Negative (`-`) amount decreases cashbook/vault. |
| `0D` | Internal/Material Consumption | |
| `0E` | Grant | |
| `0F` | Ticket Restaurant (Sodexo, Edenred, etc.) | |
| `0D` | Internal/Material Consumption |
| `0E` | Grant |
| `0F` | Ticket Restaurant (Sodexo, Edenred, etc.) |

#### gggg - Global tagging/flags

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38 changes: 19 additions & 19 deletions .../middleware-doc/middleware-gr/reference-tables/type-of-payment-ftpayitemcase.md
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Expand Up @@ -15,24 +15,24 @@ _CCCC_vlll_gggg_xxPP_
version 2

#### PP - payment type
| **Value** | **Description** | **Middleware version** |
| -------------------- | ---------------------------------------------------------------------------------------------- | ---------------------- |
| `00` | **Unknown payment type for GR**<br />This is handled like a cash payment in national currency. | 1.3.45 |
| `01` | **Cash payment**<br />cash | 1.3.45 |
| `02` | **NonCash**<br />cash | 1.3.45 |
| `03` | **Crossed cheque**<br />cash | 1.3.45 |
| `04` | **Debit card payment**<br />cash | 1.3.45 |
| `05` | **Credit card payment**<br />cash | 1.3.45 |
| `06` | **Voucher payment (coupon) - voucher by money value**<br />cash | 1.3.45 |
| `07` | **Online payment**<br />noncash | 1.3.45 |
| `08` | **Loyalty program Customer card payment**<br />|1.3.45|
| `09` | **Accounts receivable**<br />| 1.3.45 |
| `0A` | **SEPA transfer**<br />| 1.3.45 |
| `0B` | **Other Bank transfer**<br />| 1.3.45 |
| `0C` | **Transfer to Cashbook / Vault / Owner / Employee**<br />Positive (+) amount contributes to cashbox/vault. This higher the amount in cashbox/vault.<br />Negative (-) amount lowers the amount in cashbox/vault. |1.3.45|
| `0D` | **Internal / Material consumption**<br />| 1.3.45|
| `0E` | **Grant**<br />| 1.3.45|
| `0F` | **Ticket Restaurant / (Sodexo, edenred, usw.)**<br />| 1.3.45|
| **Value** | **Description** | **Middleware version** |
| --------- | --------------- | ---------------------- |
| `00` | **Unknown payment type for GR**<br />This is handled like a cash payment in national currency. | 1.3.45 |
| `01` | Cash | 1.3.45 |
| `02` | NonCash | 1.3.45 |
| `03` | Cheque | 1.3.45 |
| `04` | POS/e-POS | 1.3.45 |
| `05` | POS/e-POS | 1.3.45 |
| `06` | Cheque | 1.3.45 |
| `07` | Online payment | 1.3.45 |
| `08` | Loyalty program / Customer card payment | 1.3.45 |
| `09` | On Credit | 1.3.45 |
| `0A` | Default maps to Domestic payments.<br />**Description == "IRIS"** maps to **IRIS**.<br />**Description == "RF code payment (Web banking)"** maps to **Web banking**. | 1.3.45 |
| `0B` | Maps to **International Business Payment Account** | 1.3.45 |
| `0C` | **Transfer to Cashbook / Vault / Owner / Employee**<br />Positive (+) amount contributes to cashbox/vault. This higher the amount in cashbox/vault.<br />Negative (-) amount lowers the amount in cashbox/vault. | 1.3.45 |
| `0D` | Internal / Material consumption | 1.3.45 |
| `0E` | Grant | | 1.3.45 |
| `0F` | Ticket Restaurant / (Sodexo, Edenred, etc.) | 1.3.45 |

#### v - version
version 2
Expand All @@ -49,4 +49,4 @@ version 2
| `0040` | **IsTip**<br />Must be a negative (-) amount to flow out of payment method.<br />ShowInChargeItems flag can be used to raise the total amount by the tip amount, to have a more convenient visualization.| 1.3.45 |
| `0080` | **IsDigital/IsElectronic**<br />Electronic money, digital money | 1.3.45 |
| `0100` | **IsInterface/AmountVerified**<br />Was verified by interface, automated amount transfer | 1.3.45 |
| `8000` | **ShowInChargeItems**<br />Visualize the item before Total Amount. This inverts amount and does include the amount into the visualized total amount on the receipt. |1.3.45|
| `8000` | **ShowInChargeItems**<br />Visualize the item before Total Amount. This inverts amount and does include the amount into the visualized total amount on the receipt. |1.3.45|
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