Fiscalization of Banquet Order Payments via API

The ability to fiscalize and pay for banquet orders via API has been added, ensuring that the API behavior aligns with the capabilities of the UI Front.

Previously, errors occurred when working with banquet orders via API. Now, the behavior for banquets corresponds to the capabilities of the UI Front:

• When calling PrintFiscalChequeBeforePaymentOrder for a non-fiscalized banquet with a sufficient payment amount, the order transitions to pre-check and is fiscalized.
• A subsequent call to PayOrder results in the order being closed.
• For already fiscalized banquets, calling PayOrder successfully closes the order.

See also

• IOperationService
• IOrder