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