When the MPP provider is using a Banking Authorization or similar, the paid amount will be transferred when stopping the ticket or when the end date is reached.
•In the first PosOrder: This is the one that creates the ticket.
oThere is no need to put any Payment Information as no payment is really done
oThe serviceContext.reservedPayment is set to true. It indicates that the payment is managed using an authorization.
▪This field allows the application or agent that checks the PosOrders to detect that the lack of payment is due to this "reservation"
▪In case of interoperability, this field also allows other systems to identify that a reservation has been made
oThe serviceContext.transactionId can be set if such identifier is available. In the case of a reservation, it can be useful for the sales application to retrieve the authorization and to release it.
•In the Second PosOrder. The one that stops the ticket, either stopped by the end-user or automatically.
oPut the total paid amount in the Payment Information.
oPut a ParkingTicketStop product with the final end date/price of the ticket
Using this process, the reconciliation of payment information in the Orders and of Payment information retrieved from the Banking system is easier.
