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Custom Receipt Issue

Posted: August 9, 2023 at 2:21 pm

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brian@newfrontierservices.com

August 9, 2023 at 2:21 pm

Hello,

I am creating a custom receipt to attach to clients emails. I had to go back and edit it to fix some text. It looks like it saves, but after saving and exiting then reviewing it again it reverts back to before the changes were made.

Thanks.


Tony

  • Support Staff

August 9, 2023 at 3:09 pm

Hi there,

I’m not reproducing this.

Can you post the full steps you are taking, what you are editing and where within the template so I can test it locally?


brian@newfrontierservices.com

August 10, 2023 at 10:44 am

Yes steps I took are as followed
In custom message templates clicked the paint brush(edit) button of my custom receipt already created. Within the main content section went to the bottom and tried to shift over the last short code added in (it was automatically shifted off page when added). Then hit the save and close button. When I went back in to view changes it was shifted back of the page. Went into the text view of the main content the next time and noticed the shifted short code is outside one of the main divs. Moved it into the div and saved it close. Viewing it again it did not save and was shifted back. Only way I found to get the small change to save was to redo the whole new receipt in one go after any changes won’t save.


Tony

  • Support Staff

August 10, 2023 at 12:43 pm

Hmm yeah I’m not reproducing this and may need to copy your receipt to see if its the content of that causing it.

If you make the change and just click Save rather than Save and Close, does it display any errors at the top of the page after saving?


brian@newfrontierservices.com

August 10, 2023 at 3:13 pm

Clicking save produces a saved successfully message, but scrolling back down it has moved back over.

Here’s the receipt:

<div class=”print_button_div noPrint”>

[INVOICE_RECEIPT_SWITCHER_BUTTON] [DISPLAY_PDF_BUTTON]
<div class=”clear”></div>
</div>
<div id=”invoice”>
<table id=”invoice-header” class=”not-really-a-table”>
<tbody>
<tr>
<td id=”logo-dv”>[INVOICE_LOGO]
<div id=”company-address” class=”vcard”>
<div class=”fn org”>[INVOICE_PAYEE_NAME]</div>
<div class=”adr”>[INVOICE_PAYEE_ADDRESS]</div>
<div class=”email”>[INVOICE_PAYEE_EMAIL]</div>
<div class=”vat”>[INVOICE_PAYEE_TAX_NUMBER_*]</div>
</div></td>
<td>
<div id=”invoice-info”>
<h2 id=”invoice-hdr”>Order Confirmation</h2>
<h3 id=”invoice-date”>Date: <span class=”plain-text”>[PRIMARY_REGISTRANT_REGISTRATION_DATE]</span></h3>
<h3 id=”invoice-txn-id”>Transaction ID: <span class=”plain-text”>[TXN_ID]</span></h3>
<h3 id=”invoice-txn-status”>Status: <span class=”[TXN_STATUS_ID] plain-text”>[TXN_STATUS]</span></h3>
</div></td>
</tr>
</tbody>
</table>
<div class=”events”>[EVENT_LIST]</div>
<div class=”taxes”>
<h3 class=”section-title”>Additional Charges/Discounts</h3>
<table class=”invoice-amount”>
<thead>
<tr class=”header_row”>
<th class=”left ticket_th”>Name</th>
<th class=”left”>Description</th>
<th class=”event_th item_c”>Quantity</th>
<th class=”event_th item_c”>Unit Price</th>
<th class=”subtotal_th”>Total</th>
</tr>
</thead>
<tbody>
<tr>
<td colspan=”5″>[ADDITIONAL_LINE_ITEM_LIST]</td>
</tr>
</tbody>
</table>
</div>
<div class=”taxes”>
<h3 class=”section-title”>Taxes</h3>
* Taxable items. The total amount collected for taxes is reflected in the total(s) below.
<table class=”invoice-amount”>
<thead>
<tr class=”header_row”>
<th class=”left ticket_th”>Tax Name</th>
<th class=”left”>Description</th>
<th class=”event_th item_c”>Rate</th>
<th class=”subtotal_th”>Tax Amount</th>
</tr>
</thead>
<tbody>
<tr>
<td colspan=”4″>[TAX_LINE_ITEM_LIST]</td>
</tr>
</tbody>
</table>
</div>
<div class=”grand-total-dv”>
<h2 class=”grand-total”>Grand Total: [TOTAL_COST]</h2>
</div>
<div class=”payment-dv”>
<h3 class=”section-title”>Payments</h3>
<table class=”invoice-amount”>
<thead>
<tr class=”header_row”>
<th><span class=””>Payment Method</span></th>
<th class=”left datetime_th”>Date</th>
<th><span class=””>Transaction Id / Cheque #</span></th>
<th><span class=””>P.O. / S.O.#</span></th>
<th><span class=””>Status</span></th>
<th>Amount</th>
</tr>
</thead>
<tbody>
<tr>
<td colspan=”6″>[PAYMENT_LIST_*]</td>
</tr>
<tr class=”item”>
<td class=”aln-cntr” colspan=”6″>[OWING_STATUS_MESSAGE_*]</td>
</tr>
</tbody>
<tfoot>
<tr class=”total_tr”>
<td colspan=”4″></td>
<td class=”item_r”>Total Paid</td>
<td class=”item_r”>[TOTAL_AMOUNT_PAID]</td>
</tr>
<tr class=”total_tr odd”>
<td colspan=”4″></td>
<td id=”total_currency” class=”total”>Amount Owed:</td>
<td class=”total”>[TOTAL_OWING]</td>
</tr>
</tfoot>
</table>
</div>
<div class=”additional-info-dv”>
<h3 class=”section-title”>Additional Information:</h3>
<div class=”additional-info”>
<h2>Venue Details:</h2>
<table class=”venue-list”>
<tbody>
<tr class=”venue-details”>
<td class=”venue-details-part venue-address-dv”>
<h3>[VENUE_TITLE]</h3>
[VENUE_DESCRIPTION]

[VENUE_FORMATTED_ADDRESS]</td>
<td class=”venue-details-part venue-image-dv”>[GOOGLE_MAP_IMAGE]</td>
</tr>
</tbody>
</table>
</div>
</div>
Contract Details

Class Start Date: [PRIMARY_REGISTRANT_ANSWER_*Class Start Date:]

AM/PM: [PRIMARY_REGISTRANT_ANSWER_*AMorPM]

Onsite/Online: [PRIMARY_REGISTRANT_ANSWER_*Check one:]

First: [PRIMARY_REGISTRANT_ANSWER_*First]

Middle: [PRIMARY_REGISTRANT_ANSWER_*Middle]

Last: [PRIMARY_REGISTRANT_ANSWER_*Last]

————————————————————————————————————————————————————–

<span style=”font-family: Verdana, Arial, Helvetica, sans-serif;”>Address: [PRIMARY_REGISTRANT_ANSWER_*Address]</span>

City: [PRIMARY_REGISTRANT_ANSWER_*City]

ZIP:  [PRIMARY_REGISTRANT_ANSWER_*zip]

<hr />

Birthday: [PRIMARY_REGISTRANT_ANSWER_*Birthday]

Grade: [PRIMARY_REGISTRANT_ANSWER_*Grade]

School Name: [PRIMARY_REGISTRANT_ANSWER_*School Name]

<hr />

Parent/Guardian: [PRIMARY_REGISTRANT_ANSWER_*Parent/Guardian]

Cell Phone #: [PRIMARY_REGISTRANT_ANSWER_*Cell Phone#]

Receive Text: [PRIMARY_REGISTRANT_ANSWER_*Receive Text]

Parent/Guardian/Relative: [PRIMARY_REGISTRANT_ANSWER_*Parent/Guardian/Relative]

Cell Phone #: [PRIMARY_REGISTRANT_ANSWER_*Cell Phone#]

Receive Text: [PRIMARY_REGISTRANT_ANSWER_*Receive Texts]

Parent/Guardian Email: [PRIMARY_REGISTRANT_ANSWER_*Parent/Guardian Email (used for correspondence & follow-up)]

<hr />

Driver Education Contract
<b>Full Package cost $425.</b>

Students receive 30 hours of classroom training for $305, due by the 1st day of class. Refund policy: no refund for classroom after day one of class.

Students receive three 2-hour behind the wheel drives for $120 due when scheduling the first drive. Refund policy: cancellation after drives start will be prorated at $40 per remaining drive(s). Contract valid for 12 months from obtaining an instruction permit. BTW is not guaranteed to all students.

<b>
Class Conduct:
</b> Missed classes can be made up at the next class session. Students must complete 30 hours of classroom training to receive the Blue Completion Card (required to take the permit test). Students exhibiting inappropriate behavior in class will be released to their parent/guardian.

<b>
Behind the Wheel Drives:
</b>

1. Only the student and instructor will be in the vehicle. Driver education vehicle equipped with an audio and visual dash camera.

2. Students can start driving with their supervising driver using the paper permit. The plastic permit will come within a few months.

3. Please prioritize drives by scheduling early to complete within twelve months, some extension exceptions for injury or sickness.

4. BTW drives are scheduled online. Contact EQUIP to cancel a drive by texting 612-408-8095 or email equipdrivereducation@gmail.com.

5. Drives will be canceled if snow/ice are on main roads and highways, and in severe weather (storms/tornado warning).

6. A reminder text is sent prior to all drives with legible/working numbers. Please respond to this reminder to avoid drive cancellation.

7. Students are responsible for the drives they schedule online whether a reminder is given or not. No show/late cancel BTW fee $50.

8. Bring your Permit and corrective lenses (if required). Coming unprepared will result in the drive being canceled and a $50 fee.

9. A 48-hour cancel notice is required to avoid a $50 fee. *If sick students must cancel by 8 am to avoid the $50 late cancel fee.

10. If you will be late to your drive text 612-408-8095 to avoid a late cancel/no show $50 fee. Instructors leave after 10 minutes unless notified.

11. Students will receive a White Completion Card after finishing BTW 3, it must be presented at the Exam Center to take the Road Test.

12. The Supervising Driver Log must be filled out correctly, times totaled and turned in at the Exam Center to take the Road Test.

13. We are not trained to do behind the wheel for students with cognitive, emotional, or physical conditions. Parents can contact the MN DPS for a list of driving schools trained and equipped in this area. Failure to report will result in the cancellation of behind-the-wheel training.

<b> All vehicles are equipped with a front, interior and rear dash camera with audio and video recording. By signing you agree to abide by the policies set forth, including the use of a dash-cam in the vehicle for insurance and training purposes. This is a legal binding contract.</b>

</div>
[PRIMARY_REGISTRANT_ANSWER_*Student][PRIMARY_REGISTRANT_ANSWER_*Date]

[PRIMARY_REGISTRANT_ANSWER_*Parent/Guardian][PRIMARY_REGISTRANT_ANSWER_*Date]

 

Authorized signature for EQUIP Driver Education, LLC: M.A. Sirpless

 
<div class=”print_button_div noPrint”>

[INVOICE_RECEIPT_SWITCHER_BUTTON] [DISPLAY_PDF_BUTTON]
<div class=”clear”></div>
</div>

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