Planyo Aide :: Modèle de la facture pour des coupons

If your site is using coupons, here you can define the layout of the coupon payment invoice. Note that generating invoices for coupon purchases is optional and you can turn it on at Paramètres des factures.

Facture

Vérifier le code

The global template must contain the $(products) tag, which is where specific invoice items will be listed. Other tags you can use:$(sequential_number) -- your site's sequential number of the invoice, $(year_sequential_number) -- your site's sequential number of the invoice in a given year, $(financial_year_sequential_number) - your site's sequential number of the invoice in the financial year (as set in Paramètres des factures)$(invoice_creation_date), $(invoice_creation_date_formatted) - the invoice creation date , as a number without separators and formatted as per site settings, e.g. 20160105 and 2016-01-05,$(invoice_creation_time), $(invoice_creation_time_formatted) - the invoice creation time, as a number without separators and formatted as per site settings, e.g. 1245 and 12:45,$(currency) -- currency of the invoice, $(total_price_net) -- total price (without tax), $(total_price_gross) -- total price with tax,$(total_tax) -- amount of tax, $(amount_paid) -- amount already paid, $(amount_owed) -- amount to be paid, $(discount) -- amount of discount, $(price_no_discount) -- total amount without discount, $(total_price_to_be_paid) -- original price minus the discount applied,$(total_quantity) -- sum of all quantities in the invoice, $(page_break) -- continue on a new page$(tax_rate_count), $(tax_rate:x), $(tax_rate_value:x) -- these tags allow you to list all tax rates with amount. You usually use them with the $(foreach:xxx) tag, for example: $(foreach:$(tax_rate_count))Tax $(tax_rate:$(it))%:$(tax_rate_value:$(it))$(endfor),$(coupon_payment_id) -- ID of the coupon payment, $(coupon_holder_info) -- holder information as entered by customer,$(coupon_holder_email) -- email address of coupon holder, $(coupon_buyer_info) -- buyer information as entered by customer,$(coupon_payment_date) -- date of coupon payment, $(coupon_add_field_xxx) -- value of the additional holder or buyer field as entered by customer (see Modèle pour l'achat du coupon)The template can also use general tags. Please see the following FAQ questions for a detailed tag list:Tag playgroundConditional printing of textsSite dataResource dataReservation data

Here you can choose how each individual invoice item will be inserted into the invoice (outer template). Select whether you want to show invoice items in a table or as blocks of HTML code.

Editer comme

 

Vérifier le code

The item code can contain the following tags:$(item_number) -- item number on the invoice (1,2,3,...), $(is_reservation_item) -- set to 1 if given invoice item is the main reservation,$(product_name) -- name of the product / item, $(product_quantity) -- quantity, $(unit_price) -- unit price without tax,$(unit_price_gross) -- unit price with tax, $(currency) -- currency, $(product_price) -- subtotal for given item without tax,$(product_tax) -- tax paid for given product, $(tax_rate) -- tax rate, $(product_price_gross) -- subtotal for given item with tax,$(product_price_gross*XXX) -- same as $(product_price_gross) but multiplied by XXX (e.g. $(product_price_gross*2) returns doubled price)The template can also use general tags. Please see the following FAQ questions for a detailed tag list:Tag playgroundConditional printing of textsSite dataResource dataReservation data

Ajouter un tête de colonne

Nombre de colonnes

Editer les colonnes

Personnaliser le style

Using the options above you can set up the look of the table that will list the invoice items. You can add or hide the header row and choose how many columns will be shown in the table. Click the Edit columns button to enter the contents of the columns and Personnaliser le style to modify the table's CSS styles.The item code can contain the following tags:$(item_number) -- item number on the invoice (1,2,3,...), $(is_reservation_item) -- set to 1 if given invoice item is the main reservation,$(product_name) -- name of the product / item, $(product_quantity) -- quantity, $(unit_price) -- unit price without tax,$(unit_price_gross) -- unit price with tax, $(currency) -- currency, $(product_price) -- subtotal for given item without tax,$(product_tax) -- tax paid for given product, $(tax_rate) -- tax rate, $(product_price_gross) -- subtotal for given item with tax,$(product_price_gross*XXX) -- same as $(product_price_gross) but multiplied by XXX (e.g. $(product_price_gross*2) returns doubled price)