Order Receipt

{{order.orderType}} order: {{order.id}} ({{order.title}})

Order note: {{getOrderNote()}}

Scheduled for: ETA: {{getOrderSchedule()}}

Open POS receipt

{{i.quantity}}x {{i.name}}

{{m.name}} - x{{m.quantity}}

Discount

-{{order.discountAmount / 100 | currencyFormat(merchant.currencyCode)}}

Subtotal

Tax

{{order.taxAmount / 100 | currencyFormat(merchant.currencyCode)}}

Tips

{{order.tipsAmount / 100 | currencyFormat(merchant.currencyCode)}}

Total

Pay later

Customer info

Name: {{customer.firstName}} {{customer.lastName}}

Phone: {{customer.phone}}

Email: {{customer.email}}

Select reason:

By rejecting this order, your customer will receive a message that the order has been cancelled. The order payment will be voided.

Rejected reason: {{payment.voidReason}}