Outils pour utilisateurs
local:shop:structure:classes:bill
Différences
Ci-dessous, les différences entre deux révisions de la page.
| Les deux révisions précédentes Révision précédente Prochaine révision | Révision précédente | ||
|
local:shop:structure:classes:bill [2018/05/11 17:34] florence |
local:shop:structure:classes:bill [2020/04/07 11:06] (Version actuelle) |
||
|---|---|---|---|
| Ligne 1: | Ligne 1: | ||
| <html><!-- nomoodle --></html>{{ :logo-apl.png?nolink |}}<html><!-- /nomoodle --></html> | <html><!-- nomoodle --></html>{{ :logo-apl.png?nolink |}}<html><!-- /nomoodle --></html> | ||
| - | ===== The Bill class : concept of order and bill statuses===== | + | ===== The Bill class : Concept of order and bill statuses===== |
| ===== Moodle Integrated Shop : Structural elements ===== | ===== Moodle Integrated Shop : Structural elements ===== | ||
| Ligne 17: | Ligne 17: | ||
| ==== Orders and bills in life cycle==== | ==== Orders and bills in life cycle==== | ||
| - | Orders and bills have a life cycle determined by a status and transition engine. | + | Orders and bills have a life cycle that is determined by a status and a transition engine. |
| **Possible statuses include:** | **Possible statuses include:** | ||
| Ligne 23: | Ligne 23: | ||
| ===IN PROGRESS:=== | ===IN PROGRESS:=== | ||
| - | When a back office operator manually creates an order, it takes the In progress status. | + | When a back-office operator manually creates an order, it takes the In progress status. |
| ===PLACED:=== | ===PLACED:=== | ||
| Ligne 29: | Ligne 29: | ||
| ===PENDIND :=== | ===PENDIND :=== | ||
| - | Orders have been confirmed by the customer but payment used is offline or is delayed for an asynchronous response. Offline payments must be handled manually by a back office operator. | + | Orders have been confirmed by the customer but payment used is offline or is delayed for an asynchronous response. Offline payments must be handled manually by a back-office operator. |
| ===PAID :=== | ===PAID :=== | ||
| - | Bill has been paid in full because an online immediate method of payment was used or because it was marked as such by a back office operator after physical payment was received. | + | Bill has been paid in full because an online immediate method of payment was used or because it was marked as such by a back-office operator after physical payment was received. |
| ===COMPLETED :=== | ===COMPLETED :=== | ||
| Ligne 38: | Ligne 38: | ||
| ===CANCELLED :=== | ===CANCELLED :=== | ||
| - | Back office operators can cancel orders that have not yet been officially entered into accounting. | + | Back-office operators can cancel orders that have not yet been officially entered into accounting. |
| ===FAILED :== | ===FAILED :== | ||
| - | These bills mark a failed online payment process. Le retour négatif de l'interface de paiement a des causes diverses, comme par exemple une erreur de saisie du code bancaire par le client, un serveur bancaire trop occupé momentanément pour répondre, la banque qui refuse le paiement, etc. | + | These bills mark a failed online payment process. There are many different reasons for a negative response from the payment interface, such as a customer typing in the wrong bank code, a bank server momentarily too busy to respond, the bank declines payment, etc. |
| ===PAYBACK :=== | ===PAYBACK :=== | ||
| Ligne 47: | Ligne 48: | ||
| ===ALL:=== | ===ALL:=== | ||
| - | Listing de toutes les factures, quelque soit leur état. | + | List of all bills, regardless of their status. |
local/shop/structure/classes/bill.1526052857.txt.gz · Dernière modification: 2020/04/07 11:06 (modification externe)
Outils de la page
