Compliance middleware image review#20
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| I think this one is kind of correct... maybe step 4 comes before step 3. | ||
| But I'm not sure this is still how we want to communicate it as we now have the accademy where most of that is tackled I think. | ||
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| The term that we use internally for those is "Secure Signature Creation Device" (SSCD). | ||
| SSCD is used in some [other graphics](https://docs.fiskaltrust.eu/docs/poscreators/middleware-doc/general/cash-register-integration/failure-scenarios#failure-scenarios) aswell if I remember correctly but it's maybe not quite self explanatory. | ||
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| The SCU that's shown here the "fiskaltrust.Middleware.SCU.DE.Fiskaly" has been deprecated replaced with the "fiskaltrust.Middleware.SCU.DE.FiskalyCertified". | ||
| Also we should probably not show an `-rc` version but a normal one with out a prerelease prefix. | ||
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| We should also not show an `-rc` version here. | ||
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| The SCU that's shown here the "fiskaltrust.Middleware.SCU.DE.Fiskaly" has been deprecated replaced with the "fiskaltrust.Middleware.SCU.DE.FiskalyCertified". | ||
| Also we should probably not show an `-rc` version but a normal one with out a prerelease prefix. | ||
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| We should also not show an `-rc` version here. | ||
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| Under the menu item ``Configuration -> CashBox`` you will find the button to create a new CashBox. Press this button to get to the input form. After entering a short description (name) press the "Save" button. The CashBox has been created and now appears in the list. | ||
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| This button is still valid in FR and AT but in all of the other market's there's a download button with a popup. | ||
| This download button and popup will also be enabled in AT and FR at some point in the maybe not so near future. | ||
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Updated image for review.
| Should maybe say "SSCD communication failure". | ||
| Also what should be printed (last step) on the receipt depends on the market and is is returned by the queue in the response signatures. | ||
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| "TSE" is mentioned again. | ||
| And I think the "list of requests that could not be signed by the TSE" is not applicable for all markets so we can probably remove it. | ||
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| What the POS has to do/print (last step) kind of depends on the market. | ||
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| <!-- The receipt request flag presented here is the v1 flag. In v2 it's 0x0000000080000000. --> | ||
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| That's all handled by the possystem api and the v2 tagging. | ||
| Also the mapping table below is obsolete when using the v2 tagging with the possystem api. | ||
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n/a (this topic has been removed from the docs)
| Again an -rc version is shown. | ||
| We should probably show a rest url as that's the most commonly used option. | ||
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Changes are being tracked under the PR #54 - @deboragracio