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Posodobitev e-poštnega obvestila za POS in mobilno potrdilo za zaokroževanje gotovine

Če vaša trgovina uporablja prilagojene predloge obvestil, boste morda morali ročno posodobiti e-poštno obvestilo POS in mobilno potrdilo, da zagotovite prikaz zaokroževanja gotovine na potrdilu.

Te spremembe zahtevajo poznavanje kode, ki se uporablja v predlogah obvestil Shopify. Če so vaše predloge močno prilagojene in niste prepričani, kako uporabiti potrebne spremembe, se obrnite na razvijalca, ki je izvedel spremembe, ali kliknite Povrni na privzeto, da predlogo obnovite v njeno prvotno stanje. Ko jo povrnete na privzeto, se odstranijo vse vaše prilagoditve, vendar privzeta predloga zagotavlja, da imate najnovejšo različico predloge.

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Posodobitev e-poštnega obvestila za POS in mobilno potrdilo

Obvestilo POS in mobilno potrdilo lahko posodobite tako, da bo na potrdilu prikazan neto znesek zaokroževanja gotovine pri transakcijah plačil in povračil skupaj z zaokroženim skupnim zneskom.

Koraki:

  1. V skrbniku Shopify pojdite v Nastavitve > Obvestila.

  2. Kliknite Obvestila za stranke.

  3. V razdelku Point of Sale kliknite POS in mobilno potrdilo.

  4. Kliknite Uredi kodo.

  5. Dodajte logiko za izračun neto zneska zaokroževanja gotovine (net_transaction_amount_rounding).

    1. Poiščite prvo vrstico kode {% assign transaction_size = 0 %}.
    2. Obstoječi blok kode zamenjajte z naslednjim blokom kode:
{% 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. Prikaz skupne prilagoditve zaokroževanja gotovine in zaokroženega zneska na potrdilu.
    1. Poiščite vrstico kode <table class="row subtotal-table subtotal-table--total">.
    2. Obstoječi blok kode zamenjajte z naslednjim blokom kode, ki za izračun zaokroženih zneskov uporablja vrednosti v net_transaction_amount_rounding in amount_rounding.
<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 %}