for Internet banking payment，The restaurant has a network bank account，after Internet banking client installed on smartphones read through the two-dimensional code,Automatically paid through internet banking
for Internet banking payment，The restaurant has a network bank account，after Internet banking client installed on smartphones read through the two-dimensional code,Automatically paid through internet banking
4 answers
Not too sure what you need, can you please explain with a bit more detail, and maybe an example.
for Internet banking payment，The restaurant has a network bank account，after Internet banking client installed on smartphones read through the two-dimensional code,Automatically paid through internet banking
for Internet banking payment，The restaurant has a network bank account，after Internet banking client installed on smartphones read through the two-dimensional code,Automatically paid through internet banking
You can print QR codes. Details are here http://sambapos.org/wiki/doku.php/en/barcode_printing_tags
V3 have not QR tag ? only find BARCODE tag
The link above also lists QR Tag usage.
You need to use SambaPOS version 3.0.27 minimum.
V3.0.34，not find QR tag
Printer Template Token Documentation
--Format Parts--
{ENTITIES} Entity List
{ORDERS} Order List
{ORDER TAGS} Order Tag List
{TAXES} Tax List
{DISCOUNTS} Discount List
{SERVICES} Service List
{PAYMENTS} Payment List
{CHANGES} Change Payment List
-- Object Value Tags --
{DATE} Date of Day
{TIME} Time of Day
{SETTING:X}} 设置值
{RANDOM} Date based Random Number
{RANDOM:X}} Random Number
{RANDOMC:X}} Random Number with check digit
-- Ticket Value Tags --
{TICKET DATE} 票据 Date
{TICKET TIME} 时间
{LAST ORDER TIME} 时间
{CREATION MINUTES} Ticket Duration
{LAST ORDER MINUTES} Last Order Duration
{TICKET ID} 唯一的票据ID
{TICKET NO} Ticket Number
{USER NAME} 用户名
{DEPARTMENT} 部门
{NOTE} 票据备注
{PLAIN TOTAL} Ticket Sub Total
{DISCOUNT TOTAL} 折扣总计
{TAX TOTAL} 税收总计
{TICKET TOTAL} 票据总计
{PAYMENT TOTAL} 付款总计
{BALANCE} 结余
{TOTAL TEXT} Text written total value
{TOTALTEXT} Text written total value
{TICKET TAG:X}} 票据标签
{TICKET STATE:X}} Ticket State
{TICKET STATE QUANTITY:X}} Ticket State Quantity
{TICKET STATE MINUTES:X}} Ticket State Duration
{CALCULATION TOTAL:X}} 总数Calculation
{ENTITY NAME:X}} 实体名称
{ENTITY DATA:X}} Entity Custom Data
{ENTITY BALANCE:X}} Entity Account Balance
{ORDER STATE TOTAL:X}} 总数订单状态
{ORDER STATE QUANTITY TOTAL:X}} 总数Order State Quantity
{SERVICE TOTAL} 总数Service
{EXCHANGE RATE:X}} 汇率
{TICKET QUANTITY SUM} Ticket Quantity Sum
{ORDER COUNT} Order Count
-- Order Value Tags --
{QUANTITY} #Line: Item Quantity
{NAME} #Line: Item Name
{PRICE} #Line: Item Price
{TOTAL} #Line: Item Total
{TOTAL AMOUNT} #Line: Item Total x Quantity
{CENTS} #Line: Item Price On Cents
{LINE AMOUNT} #Line: Item Total (Gifts Excluded)
{ORDER NO} #Line: Order Number
{ORDER DATE} 订单 Date
{ORDER TIME} 订单 Time
{PRICE TAG} #Line: Price Tag
{ORDER TAG:X}} Order Tag Value
{ORDER STATE:X}} 订单状态
{ORDER STATE VALUE:X}} Order State Value
{ORDER STATE MINUTES:X}} Order State Duration
{ORDER TAX RATE:X}} Tax Rate
{ORDER TAX TEMPLATE NAMES} 税收模板列表
{ITEM ID} Item Id
{BARCODE} Barcode
{GROUP CODE} Group Code
{ITEM TAG} Item Tag
-- Order Tag Value Value Tags --
{ORDER TAG PRICE} 订单标签价格
{ORDER TAG QUANTITY} 订单标签数量
{ORDER TAG NAME} 订单标签名称
-- Ticket Entity Value Tags --
{ENTITY NAME} 实体名称
{ENTITY BALANCE} 账户结余
-- Entity Value Tags --
{ENTITY STATE:X}} Entity State:X}
{ENTITY STATE QUANTITY:X}} Entity State Quantity:X}
-- Calculation Value Tags --
{CALCULATION NAME} Calculation名称
{CALCULATION AMOUNT} Calculation Amount
{CALCULATION TOTAL} 总数Calculation
-- Payment Value Tags --
{PAYMENT AMOUNT} 付款 Amount
{PAYMENT NAME} 付款名称
-- Change Payment Value Tags --
{CHANGE PAYMENT AMOUNT} Change Payment Amount
{CHANGE PAYMENT NAME} Change Payment名称
-- Tax Value Value Tags --
{TAX AMOUNT} Tax Amount
{TAX RATE} Tax Rate
{TAXABLE AMOUNT} Taxable Amount
{TOTAL TAXABLE AMOUNT} Total Taxable Amount
{TAX NAME} 税收模板名称
-- Account Transaction Document Value Tags --
{DOCUMENT DATE} Document Date
{DOCUMENT TIME} Document Time
{DESCRIPTION} Document Description
{DOCUMENT BALANCE} Document Balance
-- Account Transaction Value Tags --
{AMOUNT} Transaction Amount
{EXCHANGE RATE} Transaction Exchange Rate
{TRANSACTION TYPE NAME} Transaction Type Name
{SOURCE ACCOUNT TYPE} Source Account Type
{SOURCE ACCOUNT} Source Account
{SOURCE DEBIT} Source Debit
{SOURCE CREDIT} Source Credit
{SOURCE AMOUNT} Source Amount
{SOURCE BALANCE} Source Balance
{TARGET ACCOUNT TYPE} Target Account Type
{TARGET ACCOUNT} Target Account
{TARGET DEBIT} Target Debit
{TARGET CREDIT} Target Credit
{TARGET AMOUNT} Target Amount
{TARGET BALANCE} Target Balance
--Order Grouping--
[ORDERS GROUP|ORDER STATE:x] Order State
[ORDERS GROUP|ORDER TAG:x] Order Tag
[ORDERS GROUP|PRODUCT GROUP] Group Code
[ORDERS GROUP|PRODUCT TAG] Product Tag
[ORDERS GROUP|BARCODE] Product Tag
[ORDERS FOOTER] Group Footer
{GROUP KEY} Group Key
{GROUP SUM} Group Total
{QUANTITY SUM} Quantity Total
That is because the barcoding tags are not listed under printer templates.
The link I provided above describes how to use the barcoding tags. Another example is below
http://forum.sambapos.com/t/printer-template-formatting-tags/328