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Käteispyöristyksen myyntipiste- ja mobiilikuitin sähköposti-ilmoituksen päivittäminen

Jos kauppasi käyttää mukautettuja ilmoitusmalleja, sinun täytyy ehkä päivittää myyntipiste- ja mobiilikuitin sähköposti-ilmoitus manuaalisesti ja varmistaa, että niissä näytetään käteispyöristys.

Nämä muutokset edellyttävät Shopifyn ilmoitusmalleissa käytettävän koodin tuntemista. Jos mallisi ovat pitkälle mukautettuja etkä ole varma, miten tarvittavat muutokset tehdään, ota yhteyttä muutokset tehneeseen kehittäjään tai palauta malli alkuperäiseen tilaansa klikkaamalla Palauta oletusarvoon. Oletusarvoon palauttaminen poistaa kaikki tekemäsi mukautukset, mutta oletusmalli varmistaa, että mallisi on uusin versio.

Tällä sivulla

Myyntipiste- ja mobiilikuitin sähköposti-ilmoituksen päivittäminen

Voit päivittää myyntipiste- ja mobiilikuittien ilmoituksen näyttämään maksujen ja maksujen palautusten käteispyöristysnettosumman sekä pyöristetyn kokonaissumman.

Ohjeet:

  1. Siirry Shopify Administasi kohtaan Asetukset >Ilmoitukset.

  2. Klikkaa Asiakkaan ilmoitukset.

  3. Klikkaa Point of Sale -osiossa POS ja mobiilikuitti.

  4. Napsauta Muokkaa koodia.

  5. Lisää logiikka käteispyöristyksen nettosumman laskemiseksi (net_transaction_amount_rounding).

    1. Etsi ensimmäinen {% assign transaction_size = 0 %}-koodirivi.
    2. Korvaa nykyinen koodilohko seuraavalla koodilohkolla:
{% 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. Näytä käteispyöristyksen kokonaisoikaisu ja pyöristetty summa kuitissa.
    1. Etsi koodirivi <table class="row subtotal-table subtotal-table--total">.
    2. Korvaa olemassa oleva koodilohko seuraavalla koodilohkolla, joka laskee pyöristetyt summat arvoilla net_transaction_amount_rounding ja 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 %}
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