##ATTENTION, CE DOCUMENT EST CONFORME A LA REGLEMENTATION FRANCAISE. EN CAS DE MODIFICATION, SECUTIX NE POURRA ETRE TENU RESPONSABLE DE NON CONFORMITE
##macros to help to produce alignments in text
#macro(space $quantity)#if($quantity>0)#foreach($val in [1..$quantity]) #end#end#end
#macro(display $value $columns $align)
#set($diff = $columns - $value.length())
#if($diff<0)$value.substring(0,$columns)#elseif($align.equals('CENTER'))
#set($leftSpace = $diff/2)
#set($rightSpace = $columns - $value.length() - $leftSpace)
#space($leftSpace)$value#space($rightSpace)#elseif($align.equals('RIGHT'))#space($diff)$value#else$value#space($diff)#end
#end
#display($orderReceipt.orgName, 32, 'CENTER')

#foreach( $addrLine in $orderReceipt.addrLines )
#display($addrLine, 32, 'CENTER')

#end
#if($orderReceipt.tel.length() > 0)
#display($orderReceipt.tel, 32, 'CENTER')
#end

#if($orderReceipt.website.length() > 0)
#display($orderReceipt.website, 32, 'CENTER')

#end

--------------------------------
 #display($orderReceipt.documentType, 17, 'LEFT') #display($orderReceipt.solutionVersion, 15, 'LEFT')
 
#if($orderReceipt.externalValueData.externalValue1.length() > 0)
 #display('Document : ', 11, 'LEFT')#display($orderReceipt.externalValueData.externalValue1, 14, 'LEFT')
 #set($integer = 1)
 #set($printCounter = ($integer.parseInt($orderReceipt.externalValueData.externalValue4)))
 #set($reprintCounter = ($printCounter - 1))
 #if($printCounter > 1)#set($duplicataStr = "DUPLICATA $reprintCounter") #else #set($duplicataStr = 'ORIGINAL') #end
 
 #display("Nb impressions : ", 18, 'LEFT')#display($duplicataStr,12, 'LEFT')
 
#end
--------------------------------
 #display('CAISSE', 16, 'LEFT')#space(2)#display($orderReceipt.operatorCode, 14, 'LEFT')
 
 #display($orderReceipt.physicalDesk, 20, 'LEFT')
 
#if($orderReceipt.externalValueData.externalValue1.length() > 0)
 #display($orderReceipt.externalValueData.externalValue3, 16, 'LEFT')
 
#else
 #display($orderReceipt.date, 16, 'LEFT')#space(8)#display($orderReceipt.hour, 5, 'LEFT')
 
#end
 #display($orderReceipt.orderId, 30, 'LEFT')

--------------------------------
#if($orderReceipt.totalOrderAmount.toString().contains("-"))
 #display('ANNULATION', 30, 'LEFT')
#else
 #display('VENTE', 30, 'LEFT')
#end
 
#foreach( $operation in $orderReceipt.operations )
#if($operation.price.length() > 0)
 #display($operation.description, 25, 'LEFT') #if($operation.vatCode.length() > 0)#display("($operation.vatCode)", 5, 'RIGHT')#end
 
 #if($operation.publicSubCategory.length() > 0)
  #display($operation.publicSubCategory, 20, 'LEFT')

 #end
  #display($operation.quantity, 4, 'RIGHT')x#space(5)#display($operation.unitPrice, 7, 'RIGHT')#space(5)#display($operation.price, 7, 'RIGHT')
#if($operation.discountAmount.length() > 0)

#space(5)#display('Discount', 10, 'LEFT')#display($operation.discountPercent, 7, 'LEFT')#display($operation.discountAmount, 10, 'RIGHT')
#end
#else
#display($operation.quantity, 4, 'RIGHT') #display($operation.description, 27, 'LEFT')
#end

##foreach( $seat in $operation.seats )
##space(7)#display($seat, 20, 'LEFT')

##end
#end

 #display('TOTAL TTC', 21, 'LEFT')#display($orderReceipt.totalOrderAmount, 10, 'RIGHT')

 #display('Nb billets: ', 14, 'LEFT')#display($orderReceipt.ticketCount, 10, 'LEFT')
 
 #display('Nb lignes: ', 14, 'LEFT')#display($orderReceipt.operations.size(), 10, 'LEFT')


#display('Détail TVA', 30, 'LEFT')

    #display('TVA', 5, 'LEFT')#space(1)#display('HT', 9, 'RIGHT')#space(3)#display('TTC', 9, 'RIGHT')

#foreach( $tax in $orderReceipt.taxes )
 #set ($Double = 1.0)
 #set($ttc = $Double.parseDouble($tax.amount) + $Double.parseDouble($tax.base))
 #display($tax.vatCode, 3, 'LEFT'):#display($tax.taxRate, 8, 'LEFT')

  #display($tax.amount, 8, 'RIGHT')#space(1)#display($tax.base, 9, 'RIGHT')#space(3)#display($ttc, 9, 'RIGHT')

#end
 Total
  #display($orderReceipt.totalTaxAmount, 8, 'RIGHT')#space(1)#display($orderReceipt.totalTaxLessAmount, 9, 'RIGHT')#space(3)#display($orderReceipt.totalPaidAmount, 9, 'RIGHT')


#if($orderReceipt.vatNumber.length() > 0)
 #display('Numéro TVA:', 14, 'LEFT')#display($orderReceipt.vatNumber, 15, 'LEFT')

#end

#display('Mode paiement', 32, 'LEFT')

#foreach( $payment in $orderReceipt.payments )
#if($payment.method.length() > 22)
 #display($payment.method, 31, 'LEFT')

 #display($payment.amount, 31, 'RIGHT')

#else
 #display($payment.method, 22, 'LEFT')#display($payment.amount, 9, 'RIGHT')

#end
#end

##Total #display($orderReceipt.currency, 3, 'LEFT')#space(5)Reçu:#space(3)#display($orderReceipt.totalPaidAmount, 10, 'RIGHT')
#display('Total', 14, 'LEFT')#display('Reçu', 8, 'LEFT')#display($orderReceipt.totalPaidAmount, 10, 'RIGHT')

#space(14)#display('Rendu', 8, 'LEFT')#display($orderReceipt.totalRefundAmount, 10, 'RIGHT')


#display('MERCI DE VOTRE VISITE', 32, 'CENTER')


#if($orderReceipt.siret.length() > 0)#space(5)RC : #display($orderReceipt.siret, 22, 'LEFT')#end

#if($orderReceipt.ape.length() > 0)#space(5)APE : #display($orderReceipt.ape, 22, 'LEFT')#end

#set($fiscalSignatureRestitutionSize = 26 - $orderReceipt.fiscalSignatureRestitutionStr.length())
#if($orderReceipt.fiscalSignatureRestitution.length() > 0)#space(5)#display($orderReceipt.fiscalSignatureRestitutionStr, $orderReceipt.fiscalSignatureRestitutionStr.length() ,'LEFT') #display($orderReceipt.fiscalSignatureRestitution, $fiscalSignatureRestitutionSize, 'LEFT')#end