I just finished putting in QMcKay’s DISCOUNT - Any Item - Ask Custom Percent onto my Samba. Works great.
I am having trouble with having it show up on a the customer’s bill/ticket. If some one could please show me what to type and where to type it in the template I would greatly appreciate it. I must apologize as I am very amateur at this as SAMBA is my first time writing any time of computer/report/printing code and I have no education on the topic.
I am using the basic “Ticket Template” provided in V5.
I’ve read that and now I am more confused than ever. That "DISCOUNT - Any Item - Ask Custom Percent " procedure that I followed doesn’t use a calculation type but rather Order Tags, Actions, Rules and Automation Commands. Am I miss understanding or are these syntax not applicable to this way of discounting items?
{DISCOUNTS}
[Total Gift:|{ORDER STATE TOTAL:Gift}]