Files
Print_server/EpsonTest.Templates/Templates/FinalReceipt.xml
2026-02-03 16:40:25 +01:00

117 lines
3.5 KiB
XML

<receipt>
<line align="center">{{CompanyName}}</line>
<line align="center">{{Address1}}</line>
<line align="center">{{Address2}}</line>
<line align="center">{{Phone}}</line>
<line />
<line />
<if test="IsDebtor">
<line>Debitorenrechnung</line>
</if>
<columns left="{{ReceiptLabel}}" right="{{DateTime:HH:mm dd.MM.yyyy}}" bold="true" />
<line>Guests: {{Guests}}</line>
<line />
<foreach items="Items" var="item">
<columns left="{{item.Quantity}}x {{item.Description}}" right="{{item.PriceDisplay}}" wrap="true" />
<foreach items="item.SubItems" var="sub">
<line> - {{sub}}</line>
</foreach>
</foreach>
<line />
<line align="right">---------</line>
<line />
<line align="center" big="true" bold="true">Summe: {{Total:F2}} {{Currency}}</line>
<line />
<if test="TotalInAlternateCurrency">
<line align="right">{{TotalInAlternateCurrency:F2}} {{AlternateCurrency}}</line>
<line />
</if>
<if test="DiscountInfo">
<columns left="{{DiscountInfo.Description}}" right="{{DiscountInfo.Amount:F2}} {{DiscountInfo.Currency}}" wrap="true" />
<line />
</if>
<foreach items="SplitPayments" var="sp">
<line align="right">{{sp.PaymentMethod}}: {{sp.Amount:F2}} {{sp.Currency}}</line>
</foreach>
<if test="HasSplitPayments">
<line />
</if>
<columns left="{{PaymentMethod}}" right="{{PaymentAmount:F2}} {{Currency}}" bold="true" />
<line />
<foreach items="TaxBreakdown" var="tax">
<if test="$first">
<row>
<col width="25%" align="left">MwSt %</col>
<col width="25%" align="right" wrap="true" >Brutto</col>
<col width="25%" align="right" wrap="true">Netto</col>
<col width="25%" align="right">MwSt</col>
</row>
</if>
<row>
<col width="25%" align="left">{{tax.Category}}:{{tax.Rate}}%</col>
<col width="25%" align="right"> {{tax.Gross:F2}} {{tax.Currency}}</col>
<col width="25%" align="right"> {{tax.Net:F2}} {{tax.Currency}}</col>
<col width="25%" align="right"> {{tax.TaxAmount:F2}} {{tax.Currency}}</col>
</row>
</foreach>
<if test="!HasTaxableCategories">
<line>Nicht mehrwertsteuerpflichtig</line>
</if>
<line />
<columns left="Bedient von:" right="{{WaiterName}}" />
<if test="Terminal">
<columns left="Terminal:" right="{{Terminal}}" />
</if>
<columns left="Tisch:" right="{{TableNumber}}" />
<line />
<line />
<line align="center">{{VatNumber}}</line>
<line />
<foreach items="TerminalReceipts" var="tr">
<line align="center">{{tr.ReceiptType}}</line>
<line align="center">{{tr.BookingType}}</line>
<line align="center">{{tr.PaymentSystem}}</line>
<line>{{tr.TransactionNumber}}</line>
<columns left="{{tr.TransactionDateTime:dd.MM.yyyy}}" right="{{tr.TransactionDateTime:HH:mm:ss}}" />
<columns left="Trm-Id:" right="{{tr.TerminalId}}" />
<columns left="AID:" right="{{tr.AID}}" />
<columns left="Trx. Seq-Cnt:" right="{{tr.TransactionSeqCount}}" />
<columns left="Trx. Ref-No:" right="{{tr.TransactionRefNo}}" />
<columns left="Auth. Code:" right="{{tr.AuthCode}}" />
<columns left="Acq-Id:" right="{{tr.AcquirerId}}" />
<columns left="EFT {{tr.Currency}}:" right="{{tr.EftAmount:F2}}" />
<columns left="Trinkgeld {{tr.Currency}}:" right="{{tr.TipAmount:F2}}" />
<columns left="Total-EFT {{tr.Currency}}:" right="{{tr.TotalEftAmount:F2}}" />
<separator />
<line />
</foreach>
<line align="center">{{ThankYouMessage}}</line>
<line align="center">{{GoodbyeMessageLine1}}</line>
<line align="center">{{GoodbyeMessageLine2}}</line>
<if test="IsDebtor">
<line />
<line />
<line />
<separator />
<line>Unterschrift</line>
</if>
</receipt>