[LAYOUT] -- General layout
-
E-Adisyon Bilgi Fişi
{TICKET EDOCUMENT Data:profileID}
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İŞLETME KISA ADI
İŞLETME TİCARİ ÜNVANI
İŞLETME ADRESİ
Tel: (0XXX) XXXXXXX
VERGİ DAİRESİ ADı V.D. VERGİ NO
isletme@isletmekendidomaini.com
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Fatura Tarihi : {TICKET DATE} {TICKET TIME}
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Fatura Numarası : {TICKET EDOCUMENT Data:documentId}
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Adisyon Ettn : {TICKET ETicket ETTN}
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Fatura Ettn : {TICKET EDocument ETTN}
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SambaPOS Fat. No : {TICKET DATE} / {TICKET NO}
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Kasiyer Adı : {USER NAME}
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{ENTITY NAME:Müşteri}
{ENTITY DATA:Müşteriler:Adres}
[VKN/TCKN: {ENTITY DATA:Customer:TCKN}{ENTITY DATA:Customer:VKN}] [VD:{ENTITY DATA:Customer:VD}]
- {ORDERS} -
Toplam Ürün Miktarı: {TICKET QUANTITY SUM}
- {TAXES} -
Genel Toplam: {PLAIN TOTAL}
{DISCOUNTS}
Ara Toplam: {TICKET TOTAL}
- {PAYMENTS}
Yanlız {TOTALTEXT}
{ENTITIES} {TICKET EDOCUMENT Data:providerId};{TICKET EDOCUMENT Data:appType};{TICKET EDOCUMENT Data:ettn};1 [DISCOUNTS]
{CALCULATION NAME} %{CALCULATION AMOUNT} {CALCULATION TOTAL}
[TAXES:%1]
{TAX NAME}: {TAXABLE AMOUNT} {TAX AMOUNT}
[TAXES:%8]
{TAX NAME}: {TAXABLE AMOUNT} {TAX AMOUNT}
- [TAXES:%18]
{TAX NAME}: {TAXABLE AMOUNT} {TAX AMOUNT}
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KDV Toplam: {TAX TOTAL}
- [PAYMENTS]
Ödeme Tipi: {PAYMENT NAME} {PAYMENT AMOUNT}
- [ORDERS]
{QUANTITY} x {NAME} %[{ORDER TAX RATE:{ORDER TAX TEMPLATE NAMES}}] {TOTAL PRICE}
- {ORDER TAGS} [ORDERS:İkram] -- Format for gifted orders
{QUANTITY}x {NAME} İkram
[ORDERS:Zayi] -- Format for gifted orders
{QUANTITY}x {NAME} Zayi
[ORDERS:İade] -- Nothing will print for void lines
{QUANTITY}x {NAME} İade
[ORDER TAGS] -- Format for order tags [ -Discount Reason: [{ORDER STATE:DStatus}]] [ENTITIES:Müşteri] -- Customer entity format