Hopefully a quickie this one (again, this is v3)!
I’m working on my receipts - layouts for the kitchen and bar are working fine, but the customer receipt is proving trickier. This is my template:
[LAYOUT]
<EC>
<BMP>C:\banna.bmp
<EL>
<L>
<J00:2>320桃園市中壢區前龍街16號| 03-438-1499
<L>
<J00:2>日期: {TICKET DATE} | Ticket: | {TICKET NO}
<J00:2>時間: {TIME}
<L>
<EB>
<J33:2>| {DEPARTMENT} {TICKET TAG:Order No} |
<DB>
<L>
<F>-
{ORDERS}
<F>-
{DISCOUNTS}
<R21>NT$[=FF('{TICKET TOTAL}','#')]
<XCT>27,112,0,25,250
[ORDERS]
<J00:2>{NAME} | {QUANTITY}*[=FF('{TOTAL}','#')] | [=FF('{TOTAL AMOUNT}','#')]
{ORDER TAGS}
[ORDERS:GIFT]
<J00:2>{NAME} | {QUANTITY}*0 | **GIFT**
{ORDER TAGS}
[ORDERS:VOID]
-- DO NOT PRINT VOID ORDERS
[ORDER TAGS]
<J00:2>- {ORDER TAG NAME} | [=FF('{ORDER TAG PRICE}','#')]
[DISCOUNTS]
<J00:2>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
The confusion is arising from the {TOTAL} and {TOTAL AMOUNT} tags including the cost of any order tag prices beneath them, so if something is $50, I add a tag worth $10, and I get 1*$60, but with the extra cost of $10 underneath.
Is there anyway I can exclude order tag prices from the {TOTAL} and {TOTAL AMOUNT} tags?
