The Scripts directory contains all scripts that may be used in the system, organized systematically.

Scripts can have six predefined types: "Receipt Analysis", "Cash Operations Control", "Awards/Penalties", " Other Systems Card Processing", "Operations", and "Discounts Apply Rules".

For example, a script adds a menu item with an open price to an order and sets its cost according to the entered value. In the Operations directory, the script is linked to a user operation (an operation belonging to the eponymous group of operations). The operation is then assigned to a function button that needs to be added to the operations selector on the order editing form.
To use scripts of the "Cash Operations Control" type, select them on the Script References page of the Form Schemes directory and configure the use of form schemes.

Script Types

Scripts can be of several predefined types: "Cash Operations Control", "Awards/Penalties", "Operations", " Other Systems Card Processing", and "Discount Apply Rules". Scripts of the first type describe certain verifications that will be performed before executing an operation in the order editing form. Scripts of the second type trigger operations that are not in the system's predefined operations list.