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A POS- és mobilbizonylathoz tartozó e-mailes értesítés frissítése a pénztári kerekítéshez

Ha az üzlete testreszabott értesítési sablonokat használ, akkor előfordulhat, hogy manuálisan kell frissítenie a POS- és mobilbizonylat e-mailes értesítését annak érdekében, hogy az megjelenítse a pénztári kerekítést a bizonylaton.

Ezekhez a módosításokhoz ismerni kell a Shopify értesítési sablonjaiban használt kódot. Ha a sablonjai nagymértékben testre vannak szabva, és nem biztos benne, hogyan végezze el a szükséges módosításokat, akkor vegye fel a kapcsolatot a módosításokat végző fejlesztővel, vagy kattintson a Visszaállítás az alapértelmezettre gombra a sablon eredeti állapotának visszaállításához. Az alapértelmezettre való visszaállításkor az összes testreszabás törlődik, de az alapértelmezett sablon biztosítja, hogy a legfrissebb sablonverzióval rendelkezzen.

Ezen az oldalon

A POS- és mobilbizonylathoz tartozó e-mailes értesítés frissítése

Frissítheti a POS- és mobilbizonylat-értesítést, hogy az megjelenítse a fizetési és visszatérítési tranzakciókból származó nettó pénztári kerekítés összegét, a bizonylaton szereplő kerekített végösszeg mellett.

Lépések:

  1. A Shopify adminisztrációs felületén lépjen a Beállítások > Értesítések menüpontba.

  2. Kattintson a Vásárlói értesítések lehetőségre.

  3. A Point of Sale szakaszban kattintson a POS- és mobilbizonylat lehetőségre.

  4. Kattintson a Kód szerkesztése gombra.

  5. Adjon hozzá logikát a nettó pénztári kerekítés összegének (net_transaction_amount_rounding) kiszámításához.

    1. Keresse meg az első {% assign transaction_size = 0 %} kódsort.
    2. Cserélje le a meglévő kódblokkot a következő kódblokkra:
{% 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 %}
  1. Jelenítse meg a teljes pénztári kerekítési korrekciót és a kerekített összeget a bizonylaton.
    1. Keresse meg a <table class="row subtotal-table subtotal-table--total"> kódsort.
    2. Cserélje le a meglévő kódblokkot a következő kódblokkra, amely a net_transaction_amount_rounding és az amount_rounding értékeket használja a kerekített összegek kiszámításához.
<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 %}