Uaktualnij powiadomienie e-mail o paragonie POS i paragonie mobilnym na potrzeby zaokrąglania transakcji gotówkowych

Jeśli w Twoim sklepie używane są niestandardowe szablony powiadomień, może być konieczne ręczne uaktualnienie powiadomienia e-mail Paragon POS i paragon mobilny, aby na paragonie wyświetlane były informacje o zaokrąglaniu transakcji gotówkowych.

Wprowadzenie tych zmian wymaga znajomości kodu używanego w szablonach powiadomień Shopify. Jeśli Twoje szablony są w dużym stopniu dostosowane i nie masz pewności, jak wprowadzić niezbędne zmiany, skontaktuj się z deweloperem, który je wprowadził, lub kliknij przycisk Przywróć domyślne, aby przywrócić szablon do pierwotnego stanu. Przywrócenie ustawień domyślnych powoduje usunięcie wszystkich dostosowań, ale szablon domyślny gwarantuje, że będziesz mieć jego najnowszą wersję.

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Uaktualnij powiadomienie e-mail o paragonie POS i paragonie mobilnym

Uaktualnij powiadomienie e-mail o paragonie POS i paragonie mobilnym

Możesz uaktualnić powiadomienie Paragon POS i paragon mobilny, aby wyświetlać kwotę netto zaokrąglenia transakcji gotówkowych z transakcji płatności i zwrotu kosztów wraz z zaokrągloną kwotą całkowitą na paragonie.

Kroki:

W panelu administracyjnym Shopify przejdź do opcji Ustawienia > Powiadomienia.
Kliknij opcję Powiadomienia dla klientów.
W sekcji Point of Sale kliknij opcję Paragon POS i paragon mobilny.
Kliknij opcję Edytuj kod.
Dodaj logikę do obliczania kwoty netto zaokrąglenia transakcji gotówkowej (net_transaction_amount_rounding).
1. Znajdź pierwszy wiersz kodu {% assign transaction_size = 0 %}.
2. Zastąp istniejący blok kodu następującym blokiem kodu:

{% 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 %}

Wyświetl całkowitą korektę zaokrąglenia transakcji gotówkowej i kwotę zaokrągloną na paragonie.
1. Znajdź wiersz kodu <table class="row subtotal-table subtotal-table--total">.
2. Zastąp istniejący blok kodu następującym blokiem kodu, który wykorzystuje wartości z net_transaction_amount_rounding i amount_rounding do obliczenia zaokrąglonych kwot.

<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 %}