Ticket ID in printer template

Jesse · February 27, 2016, 1:05am

So instead of using Payment Processed use Ticket Closed or Ticket Closing.

royv546789 · February 27, 2016, 9:28am

so what I need to change or remove from rules?

royv546789 · February 27, 2016, 9:31am

QMcKay · February 27, 2016, 2:02pm

Try using the Save Ticket Action in each of your Payment Processed Rules, before the Execute Bill Print Job Action. Similar to the default Print Bill Rule.

silentbob · February 28, 2016, 8:38pm

I remember having trouble getting this to work.
I have the Save Ticket action added to the Settle rule. Can’t remember exactly why I had to do this but it works for me.

Jesse · February 28, 2016, 11:27pm

It’s really simple. I already explained why ticket Id is generated after closing. Save Ticket works but it has requirements it needs to meet as well like the ticket needs to be tagged or entity assigned or payment initiated for it to save to db.

I personally think it should work regardless but I am sure Emre has a reason for keeping the close ticket integrity preserved even with save ticket action.