SIHOT.PMS will check the selected payment types and assign the corresponding value in the electronic invoice as per the table below.
NOTE:
If users choose a payment type other
than ones below,
the block payment type in the .xml file will be
empty.
|
SIHOT.PMS method of payment |
.xml file name |
Code |
|
Cash |
Contanti |
MP01 |
|
Check |
Assegno |
MP02 |
|
Bank transfer |
Bonifico |
MP05 |
|
Debtor |
City ledger |
MP05 |
|
Credit card |
Carta di pagamento |
MP08 |