This is my Print Bill template:
[LAYOUT]
– General layout
– Ticket
TAM TINH
– Date:{TICKET DATE}
– Time:{TIME}
{ENTITIES}
– Ticket No:{TICKET NO}
ONDL10T{TICKET NO}
-
{ORDERS}
=
{DISCOUNTS}
– [Total Gift:|{ORDER STATE TOTAL:Gift}]
[Tong FREE:|[=F(TN(’{ORDER STATE TOTAL:Gift}’),’#,##0’)]]
– Total:|{TICKET TOTAL}
Tong Cong:|[=F(TN(’{TICKET TOTAL}’),’#,##0’)]
{PAYMENTS}
=
– T H A N K Y O U
XIN CAM ON & HEN GAP LAI
[DISCOUNTS]
{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
[PAYMENTS]
{PAYMENT NAME}|{PAYMENT AMOUNT}
[ORDERS]
– Default format for orders
– - {QUANTITY} {NAME}|{TOTAL PRICE}
- {NAME}|{QUANTITY} | [=F(TN(’{PRICE}’),’#,##0’)] | [=F(TN(’{TOTAL PRICE}’),’#,##0’)]
{ORDER TAGS}
[ORDERS:Gift]
– Format for gifted orders
– - {QUANTITY} {NAME}|GIFT
- {NAME}|{QUANTITY} | [=F(TN(’{PRICE}’),’#,##0’)] | FREE
{ORDER TAGS}
[ORDERS:Void]
– Nothing will print for void lines
– [ORDER TAGS]
– Format for order tags
– * {ORDER TAG NAME} | {ORDER TAG PRICE}
– [ENTITIES:Table]
[ENTITIES:etChoNgoi]
– Table entity format
{ENTITY NAME}
[ENTITIES:Customer]
– Customer entity format
Customer: {ENTITY NAME} | {ENTITY DATA:Phone}