MediaWiki API result

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            "781": {
                "pageid": 781,
                "ns": 0,
                "title": "Receiving the jobs",
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                        "*": "[[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''.\n\n\n''' Whenever the manager assigns you jobs via Protemos system, you will be notified by email:'''\n\n[[File:Job_offer.png|border|500px]]\n\n\n1. Here you can confirm or decline job right from the email by clicking the corresponding links (you need to log into the system).\n\nOr you may open the job page in Protemos. To do so, click on the job code, and  you will see the '''\"Job\"''' page consisting of the following sections:\n\n* <U>'''[[Vendor user manual#Job details section |Job details section]]'''</U> - here you can see the job conditions.\n\n* <U>'''[[Vendor user manual#Receivables section|Receivables section]]'''</U> - in this section you can see the job volume and price.\n\n*<U>'''[[Vendor user manual#Job input files section|Job input files section]]'''</U>- here you can download the files you need to work with:\n\n* <U>'''[[Vendor user manual#Job output files section| Job output files section]]'''</U> - in this section you can upload the files ready for delivery. You will need this section later when you '''<U>[[Delivering the jobs|deliver the job]]</U>.\n\n\n2. Make sure you accept the job conditions and confirm the job by clicking the \"'''Accept'''\" button:\n\n[[File:Accept job offer.png|border|1000px]]\n\nIf you do not accept the job conditions, you may decline it by clicking '''\"Reject\"'''.\n\nIn both cases, your manager will be notified via email.\n\n3. Download the files one by one by clicking on their names or all at once by clicking \"'''Download all as ZIP'''\":\n\n[[File:VA job input files download button.jpg|border|800px]]\n\n\n4. Having completed the job, use the job output files section on the '''Job''' page for uploading finalized files or links to files, by clicking the '''\"Upload files\"''' or the '''\"Add file URLs\"''' button:\n\n[[File:Job output.png|border|900px]]\n\nHere you can also delete the file or link in case you have uploaded the wrong one by mistake and then upload the correct one.\n\n5. Make sure that files or links with the completed job are uploaded into the system and click the \"'''Complete job'''\" button:\n\n[[File:VA complete job button.jpg|border|800px]]\n\nIf the job has a checklist, you will also have to check all the items on the checklist before submitting a job:\n\n[[File:Checklist vendor view.png|border|1000px]]\n\n<span style=\"color:orange\">'''Note:'''</span> You will not be able to complete the job until all the items on the checklist are checked. To open the checklist, click the \"'''checklist tasks'''\" link:\n\n[[File:Checklists tasks.png|border|1000px]]\n\nThe manager will be notified by email that you have completed the job, accept it and the job will be completed.\n\nFor more info, please see instructions on '''<U>[[Vendor user manual#Receiving and accepting the jobs| how to receive and deliver jobs]]</U>''' or view a video tutorial [[File:YT client.png|60px|link=https://youtu.be/CdtM2Vgd3KM]]\n\n[[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''."
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            "458": {
                "pageid": 458,
                "ns": 0,
                "title": "Recording payments",
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                        "*": "[[File:Redirect.jpg|40px|link=Quick start guide to Protemos]] Back to the '''Quick Start Guide''' main page.\n\n\n'''When your client pays to you, you may record the payment in Protemos and link it with the invoice to remember that the invoice has been paid.'''\n\n1.\tGo to the <U>[https://cloud.protemos.com/client-payment/index'''Client payments''']</U> page.\n\n2.\tClick <U>[https://cloud.protemos.com/client-payment/create'''New payment''']</U>:\n\n[[File:3pn.png|border|900px]] \n\n3.\tSelect the client, enter the paid amount and click \"'''Save'''\":\n\n[[File:1 client .png|border|500px]] \n\nTo cover the payment by invoices you need to scroll down  to the '''Linked invoices''' section and click the '''\"Link invoices\"''' button:\n\n[[File:Linked invoices 1.png|border|900px]]\n\nIt will open the '''Payment details''' and '''Unliked invoices''' sections. To cover the payment by invoices choose the respective one and click the '''\"Link\"''' button:\n\n[[File:Paym 4.png|border|400px]]\n\n[[File:5.png|border|800px]]\n\n<span style=\"color:red\">'''Note:'''</span style> Only invoices with the matched '''currency''' and '''legal entity''' can be linked to the payment.\n\n\nWhen you pay to your vendors, you may record such payments too '''(for Enterprise version)''':\n\n1.\tGo to the <U>[https://cloud.protemos.com/vendor-payment/index'''Vendor payments''']</U> page.\n\n2.\tClick <U>[https://cloud.protemos.com/vendor-payment/create'''New payment''']</U>.\n\n3.\tSelect the vendor, enter the paid amount and select which invoices have been paid at the bottom of the page. \n\n4.\tYour vendor will get the email notification about the payment.\n\nFor more info on payments, please see our <U>[[Finances|''' wiki pages''']]</U> or a video tutorial [[File:YT client.png|60px|link=https://youtu.be/zTB2xgQZ2rI]]\n\n[[File:Redirect.jpg|40px|link=Quick start guide to Protemos]] Back to the '''Quick Start Guide''' main page."
                    }
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