Receipt

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Receipt by Mind Map: Receipt

1. Totals

1.1. Net total

1.2. Tax total

1.3. Gross total

2. Order Lines []

2.1. Unique Id

2.2. Parent Id

2.2.1. Parent is used to build sets or combos. Interactions on the Parent reflect on the children

2.3. Item name

2.4. Quantity

2.5. SKU/Variant Id

2.6. Taxset

2.7. Order Line Type (Pick one)

2.7.1. Order Position (if e.g)

2.7.1.1. Sales Items

2.7.1.2. Item independent Line Discount/Surcharge

2.7.1.3. Notes

2.7.1.3.1. Text lines

2.7.1.3.2. Informational Subtotal

2.7.2. Order End Position

2.7.2.1. Delivery Fees

2.7.2.2. Service Charges

2.7.2.3. Prorated Discounts

2.7.2.4. Protated Surcharges

2.7.3. Out of Order Position

2.7.3.1. Tips

2.7.3.2. Under/Overpayments

2.7.3.3. Rounding corrections

2.7.3.4. PaymentFees

2.7.3.5. Donations

2.8. PriceModifiers

2.8.1. Label

2.8.2. Unique Id

2.8.3. Parent Id

2.8.3.1. If Parent gets deleted or changed Child will be affected

2.8.4. Net Price

2.8.4.1. Value

2.8.4.2. rate or amount

2.8.5. Quantity

2.8.6. Order Position in Price Array

2.8.7. Account

2.8.8. Hide Price in total (bool)

2.9. Unit Net Price

2.10. Unit Tax

2.11. Unit Gross Price

2.12. Total Net Price

2.12.1. Order Position Quantity * Σ (Price Array Price * Price Array Quantity)

2.13. Total Tax

2.13.1. Σ Taxes applied on Total Net Price

2.14. Total Gross Price

2.14.1. Total Net Price + Total Tax

2.15. Display Template (pick one)

2.15.1. Item

2.15.1.1. Detailed

2.15.1.1.1. Name

2.15.1.1.2. Unit Price

2.15.1.1.3. Total Price

2.15.1.1.4. Quantity

2.15.1.2. Simple

2.15.1.2.1. Name

2.15.1.2.2. No Quantity Shown

2.15.1.2.3. End Price

2.15.2. Information

2.15.2.1. No Prices

3. Document Header

3.1. Business Information

3.1.1. Business Name

3.1.2. Logo

3.1.3. Contact information

3.2. Terminal Information

3.2.1. Terminal number

3.2.2. Terminal Name

3.3. Receipt Information

3.3.1. Receipt number

3.3.2. Receipt Date

3.3.3. Name of Creator

4. Document Footer

4.1. Policies

4.2. Markting texts

4.3. Disclaimbers

4.4. QR Code to E-Receipt

5. Payment information []

5.1. Payment type

5.1.1. Tendered

5.1.2. Change

5.1.3. Remarks

6. Tax Breakdown []

6.1. Tax Type

6.1.1. Tax Name

6.1.2. Tax Rate

6.1.3. Tax Base

6.1.4. Tax Amount

7. Informational Subtotals

7.1. Discounts

7.2. Surcharges

7.3. Spending per cover