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- ANSI file encoding
- Every single line corresponds to one card
- Each line has multiple fields separated by commas
- If a comma is required in the content of the field, the field must be enclosed in double quotes, for example, "Baker streetStreet, 221b"
- If quotation marks are required in the contents of the field, then all these quotation marks must be doubled and the entire field must be enclosed in quotation marks. For example, the name of LLC "Romashka" LLC should be indicated as "LLC" "Romashka"" LLC"
How the import procedure works:
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Description of the fields for each file line:
- Card The card number
- The validity period of the card is card expiration date — the date in the CURRENT WINDOWS FORMAT. If the OS language is Russian, then the format should be: DD.MM.YYYY, for example: 08/12/2020.
- Discount The discount number - — a number from 0 to 99 (. An optional field)Bonus
- The bonus number - — a number from 0 to 99 (. An optional field)
- Birthday - — the date in CURRENT WINDOWS FORMAT (. An optional field)
- Name of the cardholder - There should be no quotes!
- The cardholder name — without any quotes
- The card type. An Card type ( optional field, the default value is 0):
- 0 - — manual replenishment without limiting paymentspayment limits
- 1 - — automatic replenishment without payment limits
- 2 - — automatic replenishment with payment limit for one day
- 3 - — automatic replenishment with payment limit for a week
- 4 - — automatic replenishment with payment limit for a month
- 5 - manual top-up — manual replenishment with payment limit for one day
- 6 - manual top-up — manual replenishment with payment limit for a week
- 7 - manual top-up with — manual replenishment with payment limit per for a month
- 8. Payment limit amount (. An optional field)
- 9. Phone number one (. An optional field)10.
- Phone number two (. An optional field)
- 11. E-mail (. An optional field)
- 12. Name of the subdivision. (The subdivision name — an optional field). This field is case-sensitive and should not contain quotation marks. The division must subdivision should exist.
If the name is not specified or the specified division subdivision is not found, a new account is created in the current one, and if . If the account already exists, its division subdivision is not changed.
If the account already exists and is located in another divisionsubdivision, it is transferred to the specified divisionsubdivision, if it exists - 13. Type The type of discount restriction (. An optional field, the default value is 0):
- 0
- — no
- limits
- 2
- — discount limit for one day
- 3
- — weekly discount limit
- 4
- — monthly discount limit
- 14. Discount limit amount (. An optional field)
- 15. Name of the The discount level name. Used if field 3 (with a discount number ) is empty (. An optional field)
- 16. Credit The credit amount for cards with manual replenishment (. An optional field)
- 17. Flag "The Withdraw card "checkbox: 0 -— to remove, 1 -— to set, empty - do — not to change (. An optional field)
- 18The address. Address (An optional field)
- The card issue date — the 19. Date of issue of the card - date in the CURRENT WINDOWS FORMAT (. An optional field, from since version 3.27.02)
An example of the
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text file contents for
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cards import:
| Code Block |
|---|
1023,31.12.2007,5,10,02.02.2002, Ivanov Ivan Ivanovich |
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1024.01.01.2008,2,1.05.11.1980, A.B.Sidorov,1 |
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1027,12.03.2007,2,,,Aleksey |
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Alekseev,4,5000,222-22-22,, |
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testmail@test.su,Test |
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August 2, 17, 2020, March 5, 1970, |
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P. |
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P. |
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Petrov,,,, |
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testmail@mail.ru, My division |
Batch
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Accrual of
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Funds
The PCards application has the ability to import accrual transactions from a CSV text file (CSV) of the established format.
The import operation is available in the To perform the import, go to File > Accounts, right-click menu in the invoice display mode (File ⇒ Accounts):
Rice. The operation of importing operations from a text file
in a blank space and select Import cards...
The Text file requirements — CSV format compliance:Text File Requirements - CSV Compliance
- ANSI file encoding
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- Every single line corresponds to one
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- card
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- Each line has multiple fields separated by commas
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- If a comma is required in the content of the field, the field must be enclosed in double quotes
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- , for example, "
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- Accrual of grant, November"
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- If quotation marks are required in the
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- contents of the field, then all these quotation marks must be doubled and the entire field must be enclosed in quotation marks
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- . For example, "
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- Transfer from ""Romashka"" LLC"
Description of the fields for each file entry:1. Card number -
- The card number — a number from 1 to 999999999
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- The funds amount
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- , can be negative
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- The operation description. An optional field
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An example of the contents of a text file contents for importing operationscards import:
| Code Block |
|---|
1023, 550.00 |
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1024, 1745.25, Additional accrual for November |
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1027, 0.50, Automatic bonus |
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2, -25, Penalty for broken dishes |
Connecting
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Сard Reader
For more convenient work with cards in the PCARDS application, you can connect an external reader, for example:magnetic
- Magnetic card
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- readers
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- Proximity card
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- readers
- Barcode
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- Scanners.
To connect a reader, a special driver is required that supports this reader model.
The general list of drivers can be viewed on at FTP ftpftp://ftp.ucs.ru/r-keeper/versions/COM_READ. Each directory for a particular device has several subdirectories — \CARDREAD, \COMCARD, WINCAS, etc. - in the subfolder
The \CARDREAD directory contains drivers to support this reader model in the PCARDS application.
To install the driver you need:download
- Download the required driver from FTP ftp://ftp.ucs.ru/r-keeper/versions/COM_READ
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- Unpack the contents of the archive into the PCARDS working directory
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- Edit the CardRead.ini configuration file
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- . Find the description of the driver parameters
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- in the README.TXT file
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- .
An example of the CardRead.ini configuration file for the SRC-125 reader (, located in /COM_READ/RFIDUCS3/CARDREAD):
| Code Block |
|---|
[ |
...
Options] |
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Port=COM1 |
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— COM port name |
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Bits=28 |
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— number of used bits from the card number 16..40 |
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Mode=0 |
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— 0- "long" number from the card, 1- "composite" number |
The universal driver from the can be downloaded from FTP: ftp://ftp.ucs.ru/r-keeper/versions/COM_READ/STANDARD/CARDREAD catalog . It supports work with any reader that connects to the COM port (— or any other interface whose driver allows you to emulate emulating work through a virtual COM port ) — and sends the read data directly to the port.
In the PCARDS card editor, reader support is displayed with a special image - card :
Card reading is supported in the account editing (/creating ) mode and in the card search mode:Rice. Reading a card in account editing mode
Rice. Reading a card in search mode
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Connection with r_keeper
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7
For the PDS and r_keeper _ 7 connection to work, it is necessary to add an interface to the POS cash server through which the POS cash station will receive information on the client's card.
To do this, select the desired cash server, go to the "Devices" tab and after right-clicking, select "List of drivers". We find the "PDS interface" driver and transfer it to the "Devices" tab. Next, you need to write a unique name in the "PDS Server name" line. After that, you need to bind :
- In the manager station, go to Service > Stations and Devices
- Select a required cash server
- Go to the Drivers tab, right-click in the blank space and select Driver List...
- Find the PDS interface and drag it to the Drivers tab
- In the Options block of the driver properties, specify the unique name in the PDS Server name field
- Now, you need to link this interface to a logical one. To do this
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- :
- Go to Service > Interfaces
- Make a copy of the
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- preset Personal discount system interface
- In the DLL Library Files block, select the previously
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- added PDS interface
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- To activate a
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- new interface
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- ,
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- restart the cash server. After
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- the
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- restart, you may check if the interface is available on the Interfaces tab of the cash server properties, if the server is launched as an application.
MCR Algorithm Settings
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If you want to check how the operation of the PDS in actionPDS system works, but there is no card to check, you can check the work do it using keyboard input.
- Go to Service > Device Signals Processing > MCR Algorithms
- Create an MCR Algorithm of
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- the Masked Input type
- In the Object field, specify the previously bound interface. In our case, this is
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- PDS Interface
- In the Device Types field, select:
- Keyboard
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- Magnetic card
- In the
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- Input Mask field, enter a mask. In our case, these are 4 digits
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- — iiii
- In the
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- Scope field, select Interface
- Activate the algorithm and save
- Launch the
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- cash desk and create an order
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- Tap the Code from keyboard button and enter the number of an existing card according to the
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- Input Mask
- If the server is running, the card exists and is not expired, information about it will appear on the screen
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- To activate a discount or bonus,
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- tap on the picture in the right part of the screen.
FARCARDS
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Query Repeater
The FARCARDS application is a repeater - — it receives requests from clients (for example, from a cash register) and transfers these requests either to the personal card server (CARDSERV) or to an external (third-party system), and also returns responses to clients from the card server or external system.
A feature of FARCARDS is the absence of any built-in mechanisms for storing information about personal cards.
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