Display gross amount [PAYMENT_AMOUNT] ?

Hello,
What element should be defined to show the amount of the invoice before discount?


not noted on your document :
eventbookingdoc.joomservices.com/basic-s.../invoice-integration

Thank you for your help

Hi Amat

It's [TOTAL_AMOUNT]

Tuan

Hi Tuan,

I had already tested with total_amount, but bad result, which I confirm by screen copy,

the calculation is valid in the email received with Registration_detail !

In eb_registrant, there is indeed the right amount...

Amat

Hi Amat

Looking at it again:

1. If you are using shopping cart mode, then the tag should be [SUB_TOTAL]

2. If you are not using shopping cart mode, then the tag should be [ITEM_AMOUNT] or [ITEM_SUB_TOTAL]

Please try that and if you still got issue, please submit a support ticket so that I can check it further

Tuan

Hi Tuan,

The gross amount of 175€ now appears, but the subtotal does not take into account the discount of 20€,

I can now display this gross amount of 175€ before the discount... and delete the line of the subtotal

Thank you for your help

Amat

Hi Amat

At the moment, we don't have a tag to show the amount after discount (and before tax)

If you want to have a new tag support showing that amount, we will have to edit code. Please submit a support ticket sending us super admin account of your site so that we can implement this modification (using override)

Tuan

Hi Tuan,
I was able to resolve my billing with the value of the amount [ITEM_AMOUNT], I will wait for the updates
Thank you for your availability and the evolution of Eventbooking
Amat

OK, great. Thanks Amat for the update

Tuan