In this document, it will be explained how to apply % discount for specific items on desired days of the week.

 

How It Works;

 

1. Adding Discount Product Tag

Main Menu > Manage > Settings > Program Settings > General Settings > Product Tag Captions > In here, type Discount into the window.

After completing necessary editings, click on Save button.

 

2. Editing Discount Product Tag

Main Menu > Manage > Products > Product Tag Editor > Here, type Yes into the Discount Column of the items that % discount will be applied.

After completing necessary editings, click on Save button.

 

3. Adding Discount Account

Main Menu > Manage > Accounts > Accounts > Here, click on Add Account.

 

Account Name: %25 Discount

Account Type: Discount Account

After completing necessary editings, click on Save button.

 

4. Adding Discount Account Transaction

Main Menu > Manage > Accounts >  > Here, click on Add Account Transaction Type.

Account Transaction Type Name: %25 Discount Transaction

Source Account Type (Debit): Receivable Accounts

Target Account Type (Credit): Discount Accounts

Default Source Account: Receivables

Default Target Account: %25 Discount

After completing necessary editings, click on Save button.

 

5. Adding Discount Calculation Type

Main Menu > Manage > Tickets > Calculation Types > Here, click on Add Calculation Type.

Template Name: %25 Discount

Account Transaction Type: %25 Discount Transaction

Calculation Method: Fixed Amount

Rate or Amount: 0.00

Decrease Amount: This box must be selected.

After completing necessary editings, click on Save button.

 

6. Adding Dicount Calculation Selector

Main Menu > Manage > Tickets > Calculation Types > Here, click on Add Calculation Type.

Name: %25 Discount

Click on Add button of Calculation Type and select %25 Discount in the window.

Leave empty the Mappings Section.

After completing necessary editings, click on Save button.

 

7. Adding Discount Action

Main Menu > Manage > Automation > Actions > Here, click on Add Action.

Action Name: %25 Discount

Action Type: Update Ticket Calculation

Parameters:

Calculation Type: %25 Discount

Amount: [:Amount]

Round Amount: True

After completing necessary editings, click on Save button.

 

8. Adding Discount Rule

Main Menu > Manage > Automation > Rules > Here, click on Add Rule.

Rule Name: %25 Discount

Event Name: Ticket Total Changed

Execute Rule if: Matches

Add Custom Constraint:

Ticket Total|Not Equals|0

{DATE:wd}|Equals|3

Select Action:

Action Name: %25 Discount 

Amount: [=TN('{TICKET ORDER TOTAL EXP:(MT.Discount=Yes) and (ODI=True)}') * 0.25]

After completing necessary editings, click on Save button.