Mettre à jour la notification par e-mail de reçu PDV et mobile pour l’arrondi en espèces
Si votre boutique utilise des modèles de notification personnalisés, vous devrez peut-être mettre à jour manuellement votre notification par e-mail de reçu PDV et mobile pour vous assurer qu’elle affiche l’arrondi en espèces sur le reçu.
Ces modifications nécessitent de connaître le code utilisé dans les modèles de notification de Shopify. Si vos modèles sont très personnalisés et que vous ne savez pas comment appliquer les modifications nécessaires, contactez le développeur qui a effectué les modifications ou cliquez sur Revenir à la valeur par défaut pour rétablir votre modèle à son état d’origine. Lorsque vous revenez au modèle par défaut, toutes vos personnalisations sont supprimées, mais le modèle par défaut vous permet d’être sûr d’utiliser la version la plus récente du modèle.
Mettre à jour la notification par e-mail de reçu PDV et mobile
Vous pouvez mettre à jour la notification de reçu PDV et mobile pour afficher le montant arrondi net en espèces issu des transactions de paiement et de remboursement, ainsi que le montant total arrondi dans le reçu.
Étapes :
Depuis votre interface administrateur Shopify, accédez à Paramètres > Notifications.
Cliquez sur Notifications aux clients.
Dans la section Point de vente, cliquez sur PDV et reçu mobile.
Cliquez sur Modifier le code.
Ajoutez une logique pour calculer le montant arrondi net en espèces (
net_transaction_amount_rounding).- Cherchez la première ligne de code
{% assign transaction_size = 0 %}. - Remplacez le bloc de code existant par le bloc de code suivant :
- Cherchez la première ligne de code
{% 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 %}- Affichez l’ajustement d’arrondi total en espèces et le montant arrondi dans le reçu.
- Cherchez la ligne de code
<table class="row subtotal-table subtotal-table--total">. - Remplacez le bloc de code existant par le bloc de code suivant qui utilise les valeurs dans
net_transaction_amount_roundingetamount_roundingpour calculer les montants arrondis.
- Cherchez la ligne de code
<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 %}