Opdater mailnotifikationen for POS- og mobilkvittering for kontantafrunding

Hvis din butik bruger tilpassede notifikationsskabeloner, skal du muligvis opdatere din mailnotifikation POS- og mobilkvittering manuelt for at sikre, at den viser kontantafrunding på kvitteringen.

Disse ændringer kræver kendskab til den kode, der bruges i Shopifys notifikationsskabeloner. Hvis dine skabeloner er meget tilpassede, og du ikke er sikker på, hvordan du anvender de nødvendige ændringer, skal du kontakte den udvikler, der har lavet ændringerne, eller klikke på Gendan standard for at gendanne din skabelon til dens oprindelige tilstand. Når du gendanner standardindstillingerne, fjernes alle dine tilpasninger, men standardskabelonen sikrer, at du har den nyeste skabelonversion.

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Opdater mailnotifikationen for POS- og mobilkvittering

Opdater mailnotifikationen for POS- og mobilkvittering

Du kan opdatere notifikationen POS- og mobilkvittering til at vise nettobeløbet for kontantafrunding fra betalings- og refusionstransaktioner samt det afrundede samlede beløb på kvitteringen.

Fremgangsmåde:

Gå til Indstillinger > Notifikationer i din Shopify-administrator.
Klik på Kundenotifikationer.
Klik på POS- og mobilkvittering i afsnittet Point of Sale.
Klik på Rediger kode.
Tilføj logik til at beregne nettobeløbet for kontantafrunding (net_transaction_amount_rounding).
1. Find den første kodelinje med {% assign transaction_size = 0 %}.
2. Erstat den eksisterende kodeblok med følgende kodeblok:

{% assign transaction_size = 0 %}
      {% assign transaction_amount = 0 %}
      {% assign net_transaction_amount_rounding = 0 %}
      {% assign authorized_amount = 0 %}
      {% assign has_refunds = false %}
      {% assign shopify_pay_captured = false %}
      {% assign shop_cash_offers_captured = false %}
      {% for transaction in transactions %}
        {% if transaction.status == "success" %}
          {% if transaction.kind == "sale" or transaction.kind == "capture"  %}
              {% if transaction.payment_details.credit_card_company %}
                {% assign shopify_pay_captured = true %}
              {% endif %}
              {% if transaction.gateway == "shop_cash" or transaction.gateway == "shop_offer" %}
                {% assign shop_cash_offers_captured = true %}
              {% endif %}
              {% assign transaction_size = transaction_size | plus: 1 %}
              {% assign transaction_amount = transaction_amount | plus: transaction.amount %}
              {% if transaction.amount_rounding != nil %}
                {% assign net_transaction_amount_rounding = net_transaction_amount_rounding | plus: transaction.amount_rounding %}
              {% endif %}
          {% elsif transaction.kind == "refund" or transaction.kind == "change" %}
            {% assign transaction_size = transaction_size | plus: 1 %}
            {% assign transaction_amount = transaction_amount | minus: transaction.amount %}
            {% assign has_refunds = true %}
            {% if transaction.amount_rounding != nil %}
              {% assign net_transaction_amount_rounding = net_transaction_amount_rounding | minus: transaction.amount_rounding %}
            {% endif %}
          {% elsif transaction.kind == "authorization" %}
            {% assign authorized_amount = authorized_amount | plus: transaction.amount %}
          {% endif %}
        {% endif %}
      {% endfor %}

      {% # Add shop cash/offer transactions to totals if shopify pay is captured and shop cash/offer is not captured yet %}
      {% if shopify_pay_captured == true and shop_cash_offers_captured == false %}
        {% for transaction in transactions %}
        {% if transaction.status == "success" %}
          {% if transaction.kind == "authorization" and transaction.gateway == "shop_cash" or transaction.gateway == "shop_offer" %}
              {% assign transaction_size = transaction_size | plus: 1 %}
              {% assign transaction_amount = transaction_amount | plus: transaction.amount %}
              {% if transaction.amount_rounding != nil %}
                {% assign net_transaction_amount_rounding = net_transaction_amount_rounding | plus: transaction.amount_rounding %}
              {% endif %}
          {% endif %}
        {% endif %}
      {% endfor %}
      {% endif %}

Vis den samlede justering for kontantafrunding og det afrundede beløb på kvitteringen.
1. Find kodelinjen med <table class="row subtotal-table subtotal-table--total">.
2. Erstat den eksisterende kodeblok med den følgende kodeblok, som anvender værdier i net_transaction_amount_rounding og amount_rounding til at beregne de afrundede beløb.

<table class="row subtotal-table subtotal-table--total">
  {% if payment_terms and payment_terms.automatic_capture_at_fulfillment == false or b2b? %}
    {% assign next_payment = payment_terms.next_payment %}
    {% assign due_at_date = next_payment.due_at | date: "%b %d, %Y" %}
    {% if net_transaction_amount_rounding != 0 %}

      <tr class="subtotal-line">
        <td class="subtotal-line__title">
          <p> <span>Total</span></p>
        </td>
        <td class="subtotal-line__value">
        <strong>{{ total_price | money_with_currency }}</strong>
        </td>
      </tr>

      {% if total_discounts > 0 %}
        <tr class="subtotal-line">
          <td></td>
          <td class="subtotal-line__value total-discount">
            You saved <span class="total-discount--amount">{{ total_discounts | money }}</span>
          </td>
        </tr>
      {% endif %}
      <tr><td colspan="2" class="subtotal-table__line"></td></tr>
      <div class="subtotal-line__value-small">
        <tr class="subtotal-line">
          <td class="subtotal-line__title">
            <p> <span>Cash rounding</span> </p>
          </td>
          <td class="subtotal-line__value">
            <strong>{% if net_transaction_amount_rounding < 0 %}-{% endif %} {{ net_transaction_amount_rounding | abs | money }}</strong>
          </td>
        </tr>
      </div>
      <tr><td colspan="2" class="subtotal-table__line"></td></tr>
    {% endif %}

    <tr class="subtotal-line">
      <td class="subtotal-line__title">
        <p><span>Total paid today</span></p>
      </td>
      <td class="subtotal-line__value">
        <strong>{{ transaction_amount | plus: net_transaction_amount_rounding | money_with_currency }}</strong>
      </td>
    </tr>

    <div class="payment-terms">
      {% assign next_amount_due = total_price %}
      {% if next_payment %}
        {% assign next_amount_due = next_payment.amount_due %}
      {% endif %}

      {% if payment_terms.type == 'receipt' %}
        <tr class="subtotal-line">
          <td class="subtotal-line__title">
            <p><span>Total due on receipt</span></p>
          </td>
          <td class="subtotal-line__value">
            <strong>{{ next_amount_due | money_with_currency }}</strong>
          </td>
        </tr>
      {% elsif payment_terms.type == 'fulfillment' %}
        <tr class="subtotal-line">
          <td class="subtotal-line__title">
            <p><span>Total due on fulfillment</span></p>
          </td>
          <td class="subtotal-line__value">
            <strong>{{ next_amount_due | money_with_currency }}</strong>
          </td>
        </tr>
      {% else %}
        <tr class="subtotal-line">
          <td class="subtotal-line__title">
            <p><span>Total due {{ due_at_date }}</span></p>
          </td>
          <td class="subtotal-line__value"><strong>{{ next_amount_due | money_with_currency }}</strong></td>
        </tr>
      {% endif %}
    </div>
    {% if total_discounts > 0 and net_transaction_amount_rounding == 0 %}
      <tr class="subtotal-line">
        <td></td>
        <td class="subtotal-line__value total-discount">
          You saved <span class="total-discount--amount">{{ total_discounts | money }}</span>
        </td>
      </tr>
    {% endif %}
  {% else %}
    <tr class="subtotal-line">
      <td class="subtotal-line__title">
        <p> <span>Total</span></p>
      </td>
      <td class="subtotal-line__value">
        <strong>{{ total_price | money_with_currency }}</strong>
      </td>
    </tr>

    {% if total_discounts > 0 %}
      <tr class="subtotal-line">
        <td></td>
        <td class="subtotal-line__value total-discount">
          You saved <span class="total-discount--amount">{{ total_discounts | money }}</span>
        </td>
      </tr>
    {% endif %}

    {% if net_transaction_amount_rounding != 0 %}
      <tr><td colspan="2" class="subtotal-table__line"></td></tr>
      <div class="subtotal-line__value-small">
        <tr class="subtotal-line">
          <td class="subtotal-line__title">
            <p><span>Cash rounding</span></p>
          </td>
          <td class="subtotal-line__value">
            <strong>{% if net_transaction_amount_rounding < 0 %}-{% endif %} {{ net_transaction_amount_rounding | abs | money }}</strong>
          </td>
        </tr>
      </div>

      {% if financial_status == 'paid' %}
        <tr class="subtotal-line">
          <td class="subtotal-line__title">
            <p> <span>Paid</span> <br>
              <small>{{ gateway | capitalize }}</small>
            </p>
          </td>

          <td class="subtotal-line__value">
            <strong>{{ transaction_amount | plus: net_transaction_amount_rounding | money_with_currency }}</strong>
          </td>
        </tr>

      {% endif %}
    {% endif %}

    {% if transaction_amount != total_price and payment_terms == nil%}
      {% if transaction_amount == 0 and authorized_amount > 0 and has_refunds == false %}
      {% else %}
        <div class="payment-terms">
          <tr class="subtotal-line">
            <td class="subtotal-line__title">
              <p><span>Total paid today</span></p>
            </td>

            <td class="subtotal-line__value">
              <strong>{{ transaction_amount | plus: net_transaction_amount_rounding | money_with_currency }}</strong>
            </td>
          </tr>
        </div>
      {% endif %}
    {% endif %}
  {% endif %}
</table>

{% unless payment_terms %}
  {% if transaction_size > 1 or transaction_amount < total_price %}
    <table class="row subtotal-table">
      <tr><td colspan="2" class="subtotal-table__line"></td></tr>
      <tr><td colspan="2" class="subtotal-table__small-space"></td></tr>

      {% for transaction in transactions %}
        {% assign amount_rounding = 0 %}
        {% if transaction.amount_rounding != 0 %}
          {% assign amount_rounding =  transaction.amount_rounding %}
        {% endif %}
        {% if transaction.status == "success" and transaction.kind == "capture" or transaction.kind == "sale" %}
          {% if transaction.payment_details.gift_card_last_four_digits %}
            {% capture transaction_name %}Gift card (ending with {{ transaction.payment_details.gift_card_last_four_digits }}){% endcapture %}
          {% elsif transaction.payment_details.credit_card_company %}
            {% capture transaction_name %}{{ transaction.payment_details.credit_card_company }} (ending in {{ transaction.payment_details.credit_card_last_four_digits }}){% endcapture %}
          {% else %}
            {% capture transaction_name %}{{ transaction.gateway_display_name }}{% endcapture %}
          {% endif %}

          <tr class="subtotal-line">
            <td class="subtotal-line__title">
              <p> <span>{{transaction_name}}</span> </p>
            </td>
            <td class="subtotal-line__value">
              <strong>{{ transaction.amount | plus: amount_rounding | money }}</strong>
            </td>
          </tr>
        {% elsif shopify_pay_captured and shop_cash_offers_captured == false and transaction.kind == "authorization" and transaction.gateway == "shop_cash" or transaction.gateway == "shop_offer" %}
          {% capture transaction_name %}{{ transaction.gateway_display_name }}{% endcapture %}
          <tr class="subtotal-line">
            <td class="subtotal-line__title">
              <p> <span>{{transaction_name}}</span> </p>
            </td>
            <td class="subtotal-line__value">
              <strong>{{ transaction.amount | plus: amount_rounding | money }}</strong>
            </td>
          </tr>
        {% endif %}

        {% if transaction.kind == 'refund' %}
          {% if transaction.payment_details.gift_card_last_four_digits %}
            {% assign refund_method_title = transaction.payment_details.type %}
          {% elsif transaction.payment_details.credit_card_company %}
            {% assign refund_method_title = transaction.payment_details.credit_card_company %}
          {% else %}
            {% assign refund_method_title = transaction.gateway_display_name %}
          {% endif %}

          <tr class="subtotal-line">
            <td class="subtotal-line__title">
              <p> <span>Refund</span> <br>
                <small>{{ refund_method_title | replace: '_', ' ' | capitalize }}</small>
              </p>
            </td>
            <td class="subtotal-line__value">
              <strong>- {{ transaction.amount | plus: amount_rounding | money }}</strong>
            </td>
          </tr>

        {% endif %}
      {% endfor %}
    </table>
  {% endif %}

  {% if total_outstanding > 0 %}
    <table class="row subtotal-table">
      <tr class="subtotal-line">
        <td class="subtotal-line__title">
          <p><span>Balance due</span></p>
        </td>
        <td class="subtotal-line__value">
          <strong>{{ total_outstanding | money }}</strong>
        </td>
      </tr>
    </table>
  {% endif %}
{% endunless %}