Formatting Payment on Template for Custom/Gift Voucher Account

V5 Question
1

Am trying to set the format for my receipt template for Gift voucher ‘payments’
Would rather not resort to using the [PAYMENTS] ‘unspecified’ template however am strugling to find the right : for the account payment. Payment name is the account name/number but obviously this is a dynamic value…
Tried [PAYMENTS:{ENTITY NAME:Gift Vouchers}] and not surprisingly it didnt work.
Any one have a solution/idea?

2

Huh? Try {DESCRIPTION} tag or {PAYMENT NAME} in the [PAYMENTS] section. If not, set up a Payment Processor script to ensure that the Description is being set for each Payment Type…

[PAYMENTS]
<J00>{PAYMENT NAME}: | ($[=F(TN('{TENDERED}')/20)]) L{TENDERED}
<L00>Desc:{DESCRIPTION}

Produces:

GC201512160941228500:           ($25.00) L500.00
Desc:2015-12-16 15:21:12.333  (GC201512160941228500)
Cash:                           ($14.00) L280.00
Desc:2015-12-16 15:21:15.112
3

Think you missed what im asking, I want to specify the format of the gift voucher payment layout.

In your example it would need to be [PAYMENTS:GC201512160941228500]

4

:stuck_out_tongue_winking_eye: that is why I said Huh?

I don’t think the Payments section supports that, yet.

You might need to do some fancy JS and a {CALL:X} to build your layout for now.

5

Think ill use a payment type name if but cant remember the term to find the code, what is it tersery?

6

I think you mean Ternary?

1 Like
7

Thats the one LOL
Managed to find it a minute ago hehe

This was my work around;

[PAYMENTS:Cash]
<EB>
<J00>{PAYMENT NAME}:|£{TENDERED}
<DB>
<J00>Change:|£{CHANGE}

[PAYMENTS:Credit Card]
<EB>
<J00>{PAYMENT NAME}:|£{TENDERED}
<DB>
<J00>Change:|£{CHANGE}

[PAYMENTS]
<EB>
<J00>[=('{PAYMENT TYPE NAME}' == 'Gift Voucher' ? 'Voucher {PAYMENT NAME} Credit:' : '{PAYMENT NAME}:')] | £{PAYMENT AMOUNT}
<DB>
8

I’ve added per payment type template support for next update (.57). So you can define a specific template for Cash payments under [PAYMENTS:Cash] section.

3 Likes