Actualiza la notificación por correo electrónico de recibo de POS y móvil para el redondeo de efectivo
Si tu tienda utiliza plantillas de notificación personalizadas, es posible que tengas que actualizar manualmente la notificación por correo electrónico de los recibos de POS y móvil para asegurarte de que muestra el redondeo de efectivo en el recibo.
Estos cambios requieren conocimiento sobre el código que se utiliza en las plantillas de notificación de Shopify. Si tus plantillas están muy personalizadas y no sabes bien cómo aplicar los cambios necesarios, puedes contactar al desarrollador que hizo los cambios o hacer clic en Revertir al valor predeterminado para restablecer la plantilla a su estado original. Cuando se vuelve a la plantilla predeterminada, se eliminan todas las personalizaciones, pero la plantilla predeterminada garantiza que se dispone de la versión más reciente de la plantilla.
Actualizar la notificación por correo electrónico de recibo de POS y móvil
Puedes actualizar la notificación de recibo de POS y móvil para mostrar el importe neto de redondeo de efectivo de las transacciones de pago y reembolso, junto con el importe total redondeado en el recibo.
Pasos:
Desde el panel de control de Shopify, ve a Configuración > Notificaciones.
Haz clic en Notificaciones de clientes.
En la sección Punto de venta, haz clic en Recibo de POS y móvil.
Haz clic en Editar código.
Agrega lógica para calcular el importe neto de redondeo de efectivo (
net_transaction_amount_rounding).- Ubica la primera línea de código
{% assign transaction_size = 0 %}. - Reemplaza el bloque de código existente por el siguiente bloque de código:
- Ubica la primera línea de código
{% 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 %}- Muestra el ajuste de redondeo de efectivo total y el importe redondeado en el recibo.
- Localiza la línea de código
<table class="row subtotal-table subtotal-table--total">. - Reemplaza el bloque de código existente con el siguiente bloque de código que utiliza valores en
net_transaction_amount_roundingyamount_roundingpara calcular los importes redondeados.
- Localiza la línea de código
<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 %}