Multiple payments (cash+visa)(visa+master card)

Greetings i have an issue in receipt.

I make a sale. In payment i have multiple payments cash,ath,visa,etc…
In most cases y have two type of payments. But on the receipt shows 0.00 on payment types. The issue is in receipt SEE PHOTOS!!! THANKS :slight_smile:

1 Like

Post your Printer Template. You are using an incorrect Tag in there somewhere. Does your {PAYMENTS} section look like this?

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

This is the output:

TOTAL:                     ($10.00) 200.00
------------------------------------------
Cash:                               100.00
Credit Card:                         50.00
Cash USD:                            50.00

THIS IS MY TEMPLATE

[LAYOUT]
-- General layout
<J10>           COUNTRY CHICKEN
             
                  ***
<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<J00>{TICKET TAG:SG}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
<J00>Sub Total:|[=F(TN('{TICKET TOTAL}')-TN('{TAX TOTAL}'))]
[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]
<J00>Ivu 7%                                {TAX TOTAL}

<R21>Total: ${TICKET TOTAL}
{PAYMENTS}
<XCT>27,112,0,25,250
<DB>
<F>=
<C10>         EL REY DEL MOFONGO
                   GRACIAS,
                VUELVA PRONTO

[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}

[PAYMENTS]
<J00>{PAYMENT NAME}: |{TENDERED TOTAL}
<J00>Change Due: |{CHANGE TOTAL}

[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}|{PRICE}
{ORDER TAGS}

[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{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}

[TAXES]
<L00>{TAX NAME}
<L00>{TAXABLE AMOUNT}
<F>-

Right, so this is wrong, as I suspected:

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

Change it to:

[PAYMENTS]
<J00>{PAYMENT NAME}: | {TENDERED}
2 Likes

{PAYMENT AMOUNT} tag might be a better alternative as {TENDERED} tag displays “typed” amount.

btw this is a great example of a good question. I hope more people does that.

1 Like

I completely agree. Very good clear question with examples to show what you mean.

1 Like