documentation lectoring

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Lukas Bockstaller
2026-03-10 10:59:36 +01:00
parent 9b4495c491
commit 0c05b532bf

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@@ -157,6 +157,10 @@ use_gift_cards list of strings List of gift ca
The ``tax_rounding_mode`` attribute has been added.
.. versionchanged:: 2026.03
The ``use_gift_cards `` attribute has been added.
.. _order-position-resource:
Order position resource
@@ -1094,15 +1098,15 @@ Creating orders
whether these emails are enabled for certain sales channels. If set to ``null``, behavior will be controlled by pretix'
settings based on the sales channels (added in pretix 4.7). Defaults to ``false``.
Used to be ``send_mail`` before pretix 3.14.
* ``use_gift_cards`` (optional) The provided gift cards will be used to pay for this order, they will be debited and
all required payment records for these transactions will be created. The gift cards will be used in sequence to pay for
the order. Gift cards that cannot be used are skipped. Processing of the gift cards stops as soon as the order is payed.
All gift card transactions are listed under ``payments`` in the response.
* ``use_gift_cards`` (optional) The provided gift cards will be used to pay for this order. They will be debited and
all the necessary payment records for these transactions will be created. The gift cards will be used in sequence to
pay for the order. Processing of the gift cards stops as soon as the order is payed for. All gift card transactions
are listed under ``payments`` in the response.
This option can only be used with orders that are in the pending state.
You can provide ``payment_info`` and ``payment_provider`` fields in addition to ``use_gift_cards``. A matching
payment record for the ``payment_provider`` will be created after all gift cards have been processed. The amount of
this entry is the remaining amount you'll need to charge your customer with. The above mentioned caveats for
``payment_info`` still apply.
In addition to ``use_gift_cards``, you can provide ``payment_info`` and ``payment_provider`` fields. A matching
payment record for the ``payment_provider`` will be created once all the gift cards have been processed. This
entry's amount is what you'll need to charge your customer. The above-mentioned caveats for ``payment_info`` still
apply.
If you want to use add-on products, you need to set the ``positionid`` fields of all positions manually
to incrementing integers starting with ``1``. Then, you can reference one of these