Page Comparison

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• Editor basic functions
• Properties of a text field
• Style tab
• 2D barcodes
• Visibility options
• Variable sets
• Important fiscal information (Italy)

4. Create a model and link it to the product

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• Each parameter is formatted as follows: ${parameter;attribute list}
• The attribute list is optional. It can contain one or more attributes separated by semicolons.
• min=xxx → allows you to truncate the beginning of the parameter. xxx is the index of the first character of the parameter to keep.
• max=xxx → allows you to truncate the end of the parameter. xxx is the index of the last character of the parameter to keep.
• upperCase → converts the parameter to uppercase.
• lowerCase → transform the parameter to lowercase.
• format=xxx → defines the format of a number or a date (see tables below, or use the SimpleDateFormat parameters).
• language=CodeISO → for dates, it defines the language in which the date will be formatted

In some cases tables are transmitted in the following format:

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"You are invited by SECUTIX which is located in Hall 14 at stand A52."

Voucher code

If you want to display a nice looking voucher code, you can use this value in a custom field on the template:

${Voucher_identifier;max=4;upperCase}-${Voucher_identifier;min=4;max=8;upperCase}-${Voucher_identifier;min=8;max=12;upperCase}-${Voucher_identifier;min=12;max=16;upperCase} ${Voucher_identifier;min=16;upperCase}

This will display the code in groups of 4 characters, separated by dashes, like 1234-ABCD-5678-EFAB

Style tab

To obtain a good alignment of the different fields positioned on the layout, we recommend that you fix their position in the Style tab.

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EVENTO: ${ita_title}

DATA EVENTO: ${ita_performanceDate} ${ita_performanceTime}

LOCALE: ${ita_spaceName}

PREZZO: ${ita_grossAmount} ${Amount_currency} - PREVENDITA: ${ita_presaleAmount} ${Amount_currency} - TOTALE: ${ita_totalAmount} ${Amount_currency}

PREZZO: 0,00 ${Amount_currency} - PREVENDITA: 0,00 ${Amount_currency} - TOTALE: 0,00 ${Amount_currency}

IMP.FIG.: ${ita_figurativeAmount} ${Amount_currency} - PREV.FIG.: ${ita_presaleAmount} ${Amount_currency} - TOT.FIG.: ${ita_totalAmount} ${Amount_currency}

BIGLIETTO ABBONAMENTO - CODICE: ${ita_sstkCode} - PROGRESSIVO: ${ita_sstkProgressiveNb} - RATEO: ${ita_totalAmount} ${Amount_currency}

TIPO EVENTO: ${ita_eventType} - ${ita_eventTypeDescription}

ORDINE: ${ita_seatCategoryCode} - ${ita_seatCategoryName}

ORDINE: ${ita_seatCategoryCode} - FILA ${

Seat_

row} - POSTO: ${

Seat_

nb}

TIPO TITOLO: ${ita_tariffCode} - ${ita_tariffName} ${ita_vatPrepayment}

ORGANIZZATORE: ${ita_organizer} - C.F./P.I. ${ita_organizerFiscalCode}

TITOLARE: ${ita_ownername} - C.F./P.I. ${ita_ownerFiscalCode}

SISTEMA: ${ita_ticketingSystem} - CARTA: ${ita_smartCardId} - PROGRESSIVO: ${ita_progressiveNumber}

SF: ${ita_fiscalSeal} - EMISSIONE: ${ita_issuingDate} ${ita_issuingTime} - PV: ${ita_posCode}

FILE: ${Operation_fileId} - CODICE: ${Ticket_taxNumber} - BARCODE: ${Ticket_barcodeText}

ABBONAMENTO: ${Product_externalName} - CODICE: ${ita_sstkCode} - PROGRESSIVO: ${ita_sstkProgressiveNb}

EVENTI: ${ita_nbEventsIncluded} - TURNO: ${ita_sstkType} - VALIDITÀ: ${ita_validityDate}

TITOLO OPEN - EVENTI: ${ita_nbEventsIncluded} - TURNO: ${ita_sstkType} - VALIDITÀ: ${ita_validityDate}

Anchor
#Model #Model

4. Create a model and link it to the product

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Within the model, the previously created template is associated with a ticket type, a material family and a ticket support. More info in Organization | Tools | Ticket models

After having validated them, it is possible to associate these models to the products. For example, in the catalog module of the organization context, the model can be associated with an event.