Payout receipts
Payments created via a payment request from the affiliate or via automatic payment generation can be automatically accompanied by a PDF payment receipt. This receipt includes all provisions/commissions generated since the last payment document was created and can be automatically sent to the affiliate by email.
Older transactions recorded prior to update 5.1.0 may be listed on documents, even though they may not be desired there. Recommendation immediately after update:
UPDATE ca_transaction SET document_noted = 1 WHERE status = 'completed'
The reason for this is that only since version 5.1.0 has it been possible to record whether or not a provision is included on a payment document. Therefore, the old transactions may need to be adjusted accordingly on a one-time basis.
Generate payout receipts
This configuration activates the automatic generation of a payout receipt when an affiliate creates a payout via the affiliate area, when a store administrator creates a payout in the affiliate detail view, or when an automatic payout is made.
Prefix in the file name
Defines which character string should be placed before the file name of the payment document. The file name consists of the prefix, followed by a hyphen and a number range value, which automatically increases when a payment document is generated.
Header logo (JPG recommended!)
Specifies the logo that will be displayed in the document header. We recommend JPG files, as other file types may increase loading times.
Address of the online shop
The address of the online store defined here will be displayed as the sender at the top of the payout document.
Show value added tax
With this configuration, value added tax is also displayed on the document. However, this does not change the values and displays on other pages or in the SEPA XML file.
Note below the transaction list
Here you can define a text snippet that will be displayed below the transaction list in the document.
The name of the snippet is: cogi-affiliate.payoutReceipt.hint
Contents at the end of the document
This allows you to define a free text that should be displayed at the end of the payout document.
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