1. General Information
The Document Registry section contains all documents created during system operations and interactions with external services. In this section, users can view, filter, and manage documents.
Documents are displayed in a table format in chronological order.
2. Purpose and Types of Documents
Business transactions are managed through documents that handle volume, ranking, and counter calculations.
3. Available Document Information
On the Document Registry page, you can find the following details:
- Creation date – when the document was created.
- Account – the user ID related to the document.
- Document Type – the category of the document.
- Payload – key information about the document.
- User – the person who created the document.
- Offset – a parameter related to document execution.
- Result – the status and final outcome of the document.
For easier viewing, you can enable or disable "Detailed View", which affects how document content is displayed in the list.
4. Viewing Detailed Information
To see detailed document information:
- Find the document in the table.
- Click on the status in the "Result" column.
- A detailed view will open, showing a transaction log with all property changes, including the user’s name and account ID.
5. Filtering Documents
Above the document list, there are filter options. You can filter documents by:
- Period – select a date range for document creation.
- Document Type – show only specific categories of documents.
- Account – find documents related to a user by their ID, email, or name.
- Document ID – search for a specific document by its unique identifier.
6. Creating a Document Manually
At the top of the page, there is a "Create Document" button. Click it to create a new document and select the type according to your compensation plan.
Some document types require you to enter specific parameters in the designated fields.
7. Batch Execution of Documents
For documents marked with a star (*), you can enable the Batch Queue option. This allows the document to be executed immediately, bypassing the standard queue.
8. Additional Recommendations
- Regularly check the document registry to track the status of operations.
- Use filters to quickly find the documents you need.
If necessary, open detailed information for transaction history analysis.