I need to do rule constraints based on menu item name, is the above correct?
I need to have payment processed rule and constraints of menu item group code to auto email a report to the office when a particular group is paid for.
Matt
EDIT: also, how would I go about making that receipt as a file, or send the receipt as a message?
I have a particular item group called ‘Courses’, during purchase, they get popups that ask for names, days, how many weeks etc etc…
At present, a ticket prints and the counter staff save them up and take them to the office at the end of the day. I’m trying to set it up so that when an item (course) in that group is sold, it sends an email to the office skipping out the middle man.
I was thinking of doing it on payment processed, and the constraints of menu item group code MATCHES Courses
Youll probably want a report type expression for your constraint. Groupcode would be order level so wouldnt work on ticket level automation.
Alternativly you could look to set a custom ticket tag or state when order is added with that groupcode and use that to key onto in payment processed rule.
Payments are generally not directly linkable with orders.