116 lines
3.6 KiB
XML
116 lines
3.6 KiB
XML
<receipt>
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<line align="center">{{CompanyName}}</line>
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<line align="center">{{Address1}}</line>
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<line align="center">{{Address2}}</line>
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<line align="center">{{Phone}}</line>
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<line />
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<line />
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<if test="IsDebtor">
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<line>Debitorenrechnung</line>
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</if>
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<columns left="{{ReceiptLabel}}" right="{{DateTime:HH:mm dd.MM.yyyy}}" bold="true" />
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<line>Guests: {{Guests}}</line>
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<line />
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<foreach items="Items" var="item">
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<columns left="{{item.Quantity}}x {{item.Description}}" right="{{item.PriceDisplay}}" wrap="true" />
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<foreach items="item.SubItems" var="sub">
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<line> - {{sub}}</line>
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</foreach>
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</foreach>
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<line />
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<line align="right">---------</line>
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<line />
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<line align="center" big="true" bold="true">Summe: {{Total:F2}} {{Currency}}</line>
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<line />
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<if test="TotalInAlternateCurrency">
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<line align="right">{{TotalInAlternateCurrency:F2}} {{AlternateCurrency}}</line>
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<line />
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</if>
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<if test="DiscountInfo">
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<columns left="{{DiscountInfo.Description}}" right="{{DiscountInfo.Amount:F2}} {{DiscountInfo.Currency}}" wrap="true" />
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<line />
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</if>
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<foreach items="SplitPayments" var="sp">
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<line align="right">{{sp.PaymentMethod}}: {{sp.Amount:F2}} {{sp.Currency}}</line>
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</foreach>
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<if test="HasSplitPayments">
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<line />
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</if>
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<columns left="{{PaymentMethod}}" right="{{PaymentAmount:F2}} {{Currency}}" bold="true" />
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<line />
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<foreach items="TaxBreakdown" var="tax">
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<if test="$first">
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<row>
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<col width="10" align="left">MwSt %</col>
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<col width="10" align="right"> Brutto</col>
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<col width="10" align="right"> Netto</col>
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<col align="right">MwSt</col>
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</row>
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</if>
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<row>
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<col width="10" align="left">{{tax.Category}}:{{tax.Rate}}%</col>
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<col width="10" align="right">{{tax.Gross:F2}} {{tax.Currency}}</col>
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<col width="10" align="right">{{tax.Net:F2}} {{tax.Currency}}</col>
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<col align="right">{{tax.TaxAmount:F2}} {{tax.Currency}}</col>
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</row>
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</foreach>
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<if test="!HasTaxableCategories">
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<line>Nicht mehrwertsteuerpflichtig</line>
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</if>
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<line />
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<columns left="Bedient von:" right="{{WaiterName}}" />
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<if test="Terminal">
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<columns left="Terminal:" right="{{Terminal}}" />
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</if>
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<columns left="Tisch:" right="{{TableNumber}}" />
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<line />
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<line />
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<line align="center">{{VatNumber}}</line>
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<line />
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<foreach items="TerminalReceipts" var="tr">
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<line align="center">{{tr.ReceiptType}}</line>
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<line align="center">{{tr.BookingType}}</line>
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<line align="center">{{tr.PaymentSystem}}</line>
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<line>{{tr.TransactionNumber}}</line>
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<columns left="{{tr.TransactionDateTime:dd.MM.yyyy}}" right="{{tr.TransactionDateTime:HH:mm:ss}}" />
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<columns left="Trm-Id:" right="{{tr.TerminalId}}" />
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<columns left="AID:" right="{{tr.AID}}" />
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<columns left="Trx. Seq-Cnt:" right="{{tr.TransactionSeqCount}}" />
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<columns left="Trx. Ref-No:" right="{{tr.TransactionRefNo}}" />
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<columns left="Auth. Code:" right="{{tr.AuthCode}}" />
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<columns left="Acq-Id:" right="{{tr.AcquirerId}}" />
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<columns left="EFT {{tr.Currency}}:" right="{{tr.EftAmount:F2}}" />
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<columns left="Trinkgeld {{tr.Currency}}:" right="{{tr.TipAmount:F2}}" />
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<columns left="Total-EFT {{tr.Currency}}:" right="{{tr.TotalEftAmount:F2}}" />
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<separator />
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<line />
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</foreach>
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<line align="center">{{ThankYouMessage}}</line>
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<line align="center">{{GoodbyeMessageLine1}}</line>
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<line align="center">{{GoodbyeMessageLine2}}</line>
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<if test="IsDebtor">
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<line />
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<line />
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<line />
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<separator />
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<line>Unterschrift</line>
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</if>
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</receipt>
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