How to add temporary / prepaid account details to a ticket template.
Mandalay dockets are able to display details about a temporary or prepaid account. This article explains the fields that are available and gives a sample that can be included in you ticket templates.
Note: If you are looking for additional information about how to modify ticket templates, please refer to this article.
Temporary Account Fields Available
- TEMPACC = This can be used in an *if* statement to hide or display account details only if a temporary account is active.
- AMTTEMP = This how much has been paid into the temporary account if any. This will be populated if the account is fully or partially paid out during a transaction.
- OUTSTND = This is how much was outstanding before the transaction.
- UNPAID = This is how much is remaining to be paid after the transaction.
- TEMPREF = This is the account reference provided for multi vehicle temporary / prepaid accounts.
Sample Template Configuration
To produce a temporary account report like the one shown above. Cut and paste the following text into your ticket template at any point you would like the details displayed.
*ifTEMPACC* *bold*Temporary Account*bold*
Ref: *TEMPREF *
Opening Balance: *RAOUTSTND *
Added: *RATPRICE *
Paid: *RAAMTTEMP *
Closing Balance: *RAUNPAID **endifTEMPACC*Note: If these templates require the ability to be used in our remote applications accessed via naus, a copy should be provided to our support team to upload to the remote servers. If you require any assistance amending your ticket templates, please contact us.