ITEM DISCOUNT

This discount helps to setup ITEM DISCOUNT in DINEPLAN

STEP 1: Create the Automation Command for Discount

and Mapping as 

STEP 2: Create Action for Item Discount as below

AMOUNT Denominations to be Displayed
PERCENTAGE Above List of Amount is Normal or Percentage
ENTITYTYPENAME Whether it is mandatory to select the Entity or Not.

STEP 3:  Create the Rule for the Action and Automation as below

and Mappings as (It is applicable to all Users and Department)

Output

 

Note:

There are two new tags has been introduced to Print the values of the Promotion in the Receipt as 

{TICKET PROMOTION TOTAL} It Prints the Total in the Ticket 
{PROMOTION TOTAL} It should be kept at the Order Level to show the Order Promotion value. 

Here is the Sample Template and also its printout.

SAMPLE TEMPLATE

[LAYOUT]
<F>
<C>DINEPLAN
<F>-
{ENTITIES}
<J00>Number Of Guests: {TICKET TAG:PAX}
<J00>Receipt No: {TICKET NO}|Date: {TICKET DATE}
<J00>Cashier: {CURRENTLOGINUSER} |Waiter: {USER NAME}
<J00>Time In:{TICKET TIME} |Time Out: {TIME}
<F>-
<J00>NAME| QTY| RATE| AMT
{ORDERS}
<F>=
<EB>
[<JOO>Ticket Total:|KS {PLAIN TOTAL}]
<J00>Promotion:|{TICKET PROMOTION TOTAL}
{DISCOUNTS}
{SERVICES}
[<J00>Total Gift:|{ORDER STATE TOTAL:Gift}]
{TAXES}
<F>-
{PAYMENTS}
<DB>
<F>=
<F>
<C>Thank You! See You Again.
<F>
<F>
[DISCOUNTS]
[<J00>{CALCULATION NAME} {CALCULATION AMOUNT}%|{CALCULATION TOTAL}]

[SERVICES]
[<J00>{CALCULATION NAME}|{CALCULATION TOTAL}]

[TAXES]
[<J00>Tax: {TAX NAME} {TAX RATE}%|KS {TAX AMOUNT}]

[PAYMENTS]
<J00>{PAYMENT NAME}|{PAYMENT AMOUNT}

[ORDERS]
<J00> {NAME}| {QUANTITY}| {PRICE}| {TOTAL AMOUNT}
[<J00> Discount| {PROMOTION TOTAL}]
[ORDERS:Gift]
-- Nothing will print for void lines

[ORDERS:Void]
-- Nothing will print for void lines

[ORDER TAGS]
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}

[ENTITIES:Table]
<L00>Table: {ENTITY NAME}

[ENTITIES:Member]
<J10>MEMBER: {ENTITY NAME} | {ENTITY DATA:Name}
<J10>MEMBER: {ENTITY DATA:Address}

 

Note: If you would like to get the Input Value from the Customer, it can be given as like below

and Rules can be changed as below as well

In POS, the User will be asked to get the input like this 

 

 

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