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Introduction

To comply with French regulation, the system incorporates functionality to manage tickets (POS transactions) and invoices (reservation revenue) in a proper manner. 

Output for official documents is in accordance with legislation when the required system configuration is respected.

Below is the visualization of business flows and underlying events in the system.

This documentation is applicable for MXTS versions with NF1.0 and higher.

Figure 1. NF concept

Below is an overview of the different components in place.

Figure 2. Graphical overview of all components
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