Need support to fix my printing template

V5 Question
#1

Dears,

appreciating your urgent support to fix my template.

the issue is to add the total amount before discount

my layout
NKAHAT Resturant

        Samtah, Le Le Mall            
        Phone: 0500581579             
                                      
     Email: nkahat@gmail.com

Date: 9/24/2015 TICKET NO: 74
Time: 8:31 AM Sales Rep: Administrator

        Customer: ALABBAS             

Items                  QUANTITY x PRICE

PIZZA CHICKEN.SMALL 3 x 13.00

  • VIP Discount 1

Sufflee 1 x 8.00

Donuts 1 x 3.00

  • VIP Discount 1

------------- Total Before Discount ---------
Total Amount: 43.00
-------------------- Gift -------------------
Total Gift: 0.00
------------------ Discount -----------------
VIP Discounts: 7.00
Happy Hour Discounts: 0.00
Other Discounts: 0.00

Total Discounts: 7.00

------------------ Total --------------------

Total $ 43.00
----------------- Payment -------------------

Paid $50.00
Change $7.00

        T H A N K   Y O U             
                                      
   fOLLOW US ON TWITTER @NKAHAT

the template

[LAYOUT]
– General layout

NKAHAT Resturant

Samtah, Le Le Mall
Phone: 0500581579


Email: nkahat@gmail.com

Date: {TICKET DATE}| TICKET NO:| {TICKET NO}
Time: {TIME}|Sales Rep: {USER NAME}

{ENTITIES}
---------------------------------------------
Items QUANTITY x PRICE
---------------------------------------------

{ORDERS}
[------------------ Notes -------------------

{NOTE}
]
------------- Total Before Discount ---------
Total Amount: {TOTAL PRICE}
-------------------- Gift -------------------
Total Gift:|{ORDER STATE TOTAL:Gift}
------------------ Discount -----------------
{DISCOUNTS}
VIP Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:VIP Discount}’)))]
Happy Hour Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:HH Discount}’)))]
Other Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:Discount}’)))]


Total Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:Discount}’)+TN(’{ORDER TAG TOTAL:VIP Discount}’)+TN(’{ORDER TAG TOTAL:HH Discount}’))+TN(’{ORDER STATE TOTAL:Gift}’))]


------------------ Total --------------------


Total | $ {TICKET TOTAL}

----------------- Payment -------------------

Paid | ${TENDERED TOTAL}
Change | ${CHANGE TOTAL}

---------------------------------------------
T H A N K Y O U

fOLLOW US ON TWITTER @NKAHAT

[DISCOUNTS]
{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}

[PAYMENTS]
{PAYMENT NAME}|${PAYMENT AMOUNT}

[ORDERS]
– Default format for orders
{NAME} | {QUANTITY} x {PRICE}
{ORDER TAGS}
– - {QUANTITY} {NAME}|{TOTAL PRICE}

[ORDERS:Gift]
– Format for gifted orders
{NAME}
{QUANTITY}x GIFT
{ORDER TAGS}

[DISCOUNTS]
{CALCULATION NAME}[=F(’{CALCULATION AMOUNT}’)]|{CALCULATION TOTAL}

[ORDERS:Void]
– Nothing will print for void lines

[ORDER TAGS]
– Format for order tags

  • {ORDER TAG NAME}

[ENTITIES:Customer]
– Customer entity format
Customer: {ENTITY NAME}
– Balance: $[=F(0-TN(’{ENTITY BALANCE}’))]

#2

Try this {PLAIN TOTAL}

#3

thanks i try but did not work

#4

Where did you try it.? Also you have two Discounts layout sections you should only have one.

1 Like
#5

Hello Kendash,

thanks for your reply and continues support and help.

i remove the dublicated layout but with no result.

please check my template and please advice me to the needed change

  • List item

    [LAYOUT]
    – General layout

    NKAHAT Resturant

    Samtah, Le Le Mall
    Phone: 0500581579


    Email: nkahat@gmail.com

    Date: {TICKET DATE}| TICKET NO:| {TICKET NO}
    Time: {TIME}|Sales Rep: {USER NAME}

    {ENTITIES}
    ---------------------------------------------
    Items QUANTITY x PRICE
    ---------------------------------------------

    {ORDERS}
    [------------------ Notes -------------------

    {NOTE}
    ]
    ------------- Total Before Discount ---------

    Total Amount: |{PLAIN TOTAL}

    -------------------- Gift -------------------
    Total Gift:|{ORDER STATE TOTAL:Gift}
    ------------------ Discount -----------------
    {DISCOUNTS}
    VIP Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:VIP Discount}’)))]
    Happy Hour Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:HH Discount}’)))]
    Other Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:Discount}’)))]


    Total Discounts:|[=F(-1*(TN(’{ORDER TAG TOTAL:Discount}’)+TN(’{ORDER TAG TOTAL:VIP Discount}’)+TN(’{ORDER TAG TOTAL:HH Discount}’))+TN(’{ORDER STATE TOTAL:Gift}’))]


    ------------------ Total --------------------


    Total | $ {TICKET TOTAL}


    ----------------- Payment -------------------

    Paid | ${TENDERED TOTAL}
    Change | ${CHANGE TOTAL}

    ---------------------------------------------
    T H A N K Y O U

    fOLLOW US ON TWITTER @NKAHAT

    [PAYMENTS]
    {PAYMENT NAME}|${PAYMENT AMOUNT}

    [ORDERS]
    – Default format for orders
    {NAME} | {QUANTITY} x {PRICE}
    {ORDER TAGS}
    – - {QUANTITY} {NAME}|{TOTAL PRICE}

    [ORDERS:Gift]
    – Format for gifted orders
    {NAME}
    {QUANTITY}x GIFT
    {ORDER TAGS}

    [DISCOUNTS]
    {CALCULATION NAME}[=F(’{CALCULATION AMOUNT}’)]|{CALCULATION TOTAL}

    [ORDERS:Void]
    – Nothing will print for void lines

    [ORDER TAGS]
    – Format for order tags

    • {ORDER TAG NAME}

    [ENTITIES:Customer]
    – Customer entity format
    Customer: {ENTITY NAME}
    – Balance: $[=F(0-TN(’{ENTITY BALANCE}’))]

#6

example print:

         NKAHAT Resturant             
                                      
        Samtah, Le Le Mall            
        Phone: 0500581579             
                                      
     Email: nkahat@gmail.com

Date: 9/24/2015 TICKET NO: 87
Time: 6:07 PM Sales Rep: Administrator

        Customer: ALABBAS             

Items                  QUANTITY x PRICE

PIZZA CHICKEN.SMALL 3 x 13.00

  • VIP Discount 1

------------- Total Before Discount ---------

Total Amount:

-------------------- Gift -------------------
Total Gift: 0.00
------------------ Discount -----------------
VIP Discounts: 6.00
Happy Hour Discounts: 0.00
Other Discounts: 0.00

Total Discounts: 6.00

------------------ Total --------------------

Total $ 33.00

----------------- Payment -------------------

Paid $50.00
Change $17.00

        T H A N K   Y O U             
                                      
   fOLLOW US ON TWITTER @NKAHAT
#7

When you post a template in forum please highlight it and press the </> button so it formats correctly.

EDIT: It seems your not using any formatting even though your using [Layout]

You should use formatting like here is an example:

[LAYOUT]

-- General layout

<T>Ticket

<L00>Date:{TICKET DATE}

<L00>Time:{TIME}

{ENTITIES}

<L00>Ticket No:{TICKET NO}

<F>-

{ORDERS}

<F>=

<EB>

{DISCOUNTS}

[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]

{SERVICES}

<J10>Total:|{TICKET TOTAL}

{PAYMENTS}

<DB>

<F>=

<C10>T H A N K   Y O U



[DISCOUNTS]

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



[SERVICES]

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



[PAYMENTS]

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



[ORDERS]

-- Default format for orders

<J00>- {QUANTITY} {NAME}|{TOTAL 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}
#8

sure, thanks

this is my template:

[LAYOUT]
-- General layout
<EB>
<C00>NKAHAT Resturant
<L>
<C00>Samtah, Le Le Mall
<C00>Phone: 0500581579
<DB>
<L>
<C00>Email: nkahat@gmail.com
<L>
<J00>Date: {TICKET DATE}| TICKET NO:| {TICKET NO}
<J00>Time: {TIME}|Sales Rep: {USER NAME}
<L>
{ENTITIES}
<L00>--------------------------------------------- 
<L00>    Items                  QUANTITY x PRICE
<L00>---------------------------------------------
<L>
{ORDERS}
[<L00>------------------ Notes -------------------
<L>
{NOTE}
<L>]
<L00>------------- Total Before Discount ---------
<L>
<J00>Total Amount: |{PLAIN TOTAL}
<L>
<L00>-------------------- Gift -------------------
<J00>Total Gift:|{ORDER STATE TOTAL:Gift}
<L00>------------------ Discount -----------------
{DISCOUNTS}
<J00>VIP Discounts:|[=F(-1*(TN('{ORDER TAG TOTAL:VIP Discount}')))]
<J00>Happy Hour Discounts:|[=F(-1*(TN('{ORDER TAG TOTAL:HH Discount}')))]
<J00>Other Discounts:|[=F(-1*(TN('{ORDER TAG TOTAL:Discount}')))]
<L00>
<EB>
<J00>Total Discounts:|[=F(-1*(TN('{ORDER TAG TOTAL:Discount}')+TN('{ORDER TAG TOTAL:VIP Discount}')+TN('{ORDER TAG TOTAL:HH Discount}'))+TN('{ORDER STATE TOTAL:Gift}'))]
<L>
<DB>
<L00>------------------ Total --------------------
<EB>
<L>
<J00>Total | $ {TICKET TOTAL}
<L>
<DB>
<L00>----------------- Payment -------------------
<L>
<J00>Paid | ${TENDERED TOTAL}
<J00>Change | ${CHANGE TOTAL}
<L>
<L00>---------------------------------------------
<C10>T H A N K   Y O U
<L>
<C00>fOLLOW US ON TWITTER @NKAHAT


[PAYMENTS]
<J00>{PAYMENT NAME}|${PAYMENT AMOUNT}

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

[ORDERS:Gift]
-- Format for gifted orders
<L00>{NAME}
<R00>{QUANTITY}x *GIFT*
{ORDER TAGS}
<L>

[DISCOUNTS]
<J00>{CALCULATION NAME}[=F('{CALCULATION AMOUNT}')]|{CALCULATION TOTAL}

[ORDERS:Void]
-- Nothing will print for void lines

[ORDER TAGS]
-- Format for order tags
* {ORDER TAG NAME}

[ENTITIES:Customer]
-- Customer entity format
<C00>Customer: {ENTITY NAME}
-- <C00>Balance: $[=F(0-TN('{ENTITY BALANCE}'))]
<L>
#9

LOL ok so you were using formatting you just omitted that?

nevermind I was confused ok let me look at it.

#10

and this is my sample print

             NKAHAT Resturant             
                                          
            Samtah, Le Le Mall            
            Phone: 0500581579             
                                          
         Email: nkahat@gmail.com          
                                          
Date: 9/24/2015              TICKET NO: 87
Time: 6:07 PM     Sales Rep: Administrator
                                          
            Customer: ALABBAS             
                                          
---------------------------------------------
    Items                  QUANTITY x PRICE
---------------------------------------------
                                          
PIZZA CHICKEN.SMALL              3 x 13.00
* VIP Discount 1
                                          
------------- Total Before Discount ---------
                                          
Total Amount:                             
                                          
-------------------- Gift -------------------
Total Gift:                           0.00
------------------ Discount -----------------
VIP Discounts:                        6.00
Happy Hour Discounts:                 0.00
Other Discounts:                      0.00
                                          
Total Discounts:                      6.00
                                          
------------------ Total --------------------
                                          
Total                              $ 33.00
                                          
----------------- Payment -------------------
                                          
Paid                                $50.00
Change                              $17.00
                                          
---------------------------------------------
            T H A N K   Y O U             
                                          
       fOLLOW US ON TWITTER @NKAHAT
#11

appreciated king :smile: Kendash

#12

So I dont see {PLAIN TOTAL} anywhere in it… where did you try it at?

#13

please check this part

<L00>------------- Total Before Discount ---------
<L>
<J00>Total Amount: |{PLAIN TOTAL}
<L>
#14

I see it now. sorry.

#15

Plain total will not work because the discount is order tag not calculation type.
You need to add total discount to plain total.

1 Like
#16

sukasem is correct. Also you are using two formatting tags… <L> and <J00>

#17

i’m looking for the total before the discounts???

#18

please help me to fix if it possible

#19

Get rid of the tags on this

<L>
<J00>Total Amount: |{PLAIN TOTAL}
<L>

just use <L>Total Amount: |{PLAIN TOTAL}

Get that to print first… then you simply add your order tags discounts to Plain total using expression.

#20

In fact you need to go through your entire template and clean it up. You have a lot of extra formatting tags. examples

<L>]
<L00>------------- Total Before Discount ---------
<L>