How to add payment type to reciept

Version 4 V4 Question
1

when the customer pays with cash ,or credit i would like the receipt to state the payment type.

2

@honey3d40

{TAXES}
[Total Gift:|{ORDER STATE TOTAL:Gift}]
{SERVICES}
Total Amount Including GST:|${TICKET TOTAL}

{PAYMENTS}
Change:|${CHANGE TOTAL}

3

The {PAYMENTS} tag refers to a [section], which would look like this:

[PAYMENTS]
<J00>{PAYMENT NAME}: | {TENDERED}
4 
{ORDERS}

<F>=

<EB>

{DISCOUNTS}

{SERVICES}

<J10>Total:|{TICKET TOTAL}

<J10>Tend:|{TENDERED TOTAL}

<J10>Payment Type:|{PAYMENT NAME}{PAYMENT AMOUNT}

<J10>CHANGE:|{CHANGE TOTAL}

<J10>ORDER COUNT:{ORDER COUNT}

<DB>

i used

<J10>

i noticed you used

<J00>

is there a difference?

5

That controls the font size. One is height the other is width.

6

i had input the following to get the payment type but this is what came out on the customer receipt

7

They go under [PAYMENTS] Then put {PAYMENTS} Where you want them.

8 
[LAYOUT]

-- General layout

<C00>The Price

<C00>A  Gardens

<C00>Oh, 003524

<C00>theusername1@yahoo.com

<C00>645-658-9485

<T>Receipt

<L00>Date:{TICKET DATE}

<L00>Time:{TIME}

<l00>Server:{USER NAME}

{ENTITIES}

<L00>Ticket No:{TICKET NO}

<F>-

{ORDERS}

<F>=

<EB>

{DISCOUNTS}

{SERVICES}

<J10>Total:|{TICKET TOTAL}

<J10>Tend:|{TENDERED TOTAL}

<J10>CHANGE:|{CHANGE TOTAL}

<J10>ORDER COUNT:{ORDER COUNT}

[PAYMENTS]

<J00>{PAYMENT NAME}|{PAYMENT AMOUNT}

<DB>

<F>=

<C10>T H A N K   Y O U!

is this correct (above)?

. ? all that other stuff listed (below) is not necessary ?

[DISCOUNTS]

<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}



[SERVICES]

<J00>{CALCULATION NAME}|{CALCULATION TOTAL}{CHANGE TOTAL}





[<L00>CC Info: {TICKET TAG:CCtype} ({TICKET TAG:CCdigits})]

[ORDERS]

-- Default format for orders

<J00>- {QUANTITY} {NAME}|{TOTAL PRICE}

{ORDER TAGS}





[ORDERS:Void]

-- Nothing will print for void lines



[ORDER TAGS]

-- Format for order tags

<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}



[ENTITIES:Table]

-- Table entity format

<L00>Table: {ENTITY NAME}



[ENTITIES:Customer]

-- Customer entity format

<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
9

No that is not right. [PAYMENTS] means it is a formatting template. {PAYMENTS} inserts that template where the tag is.

So example if you have

[ORDERS]
<J00>- {QUANTITY} {NAME}|{TOTAL PRICE}

This means that wherever you insert tag {ORDERS} it will use the format of <J00>- {QUANTITY} {NAME}|{TOTAL PRICE}

[PAYMENTS]

is the format for {PAYMENTS}

So your first template you have it formatted to show as:

<J00>{PAYMENT NAME}|{PAYMENT AMOUNT}

But you never inserted {PAYMENTS} where you want it to show. So it is not showing any payment.

So if you take all the stuff that you asked is not necessary out then your {ORDERS}, {DISCOUNTS}, and {SERVICES} tags will never show anything.

1 Like
10

okay thank you . i understand