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  • Displaying the external price components separately without taking into account the defined fee types
  • Grouping the external price components belonging to the same fee type. Ticket fees are displayed according to the same logic as described above.

Getting started

External price components are refunded according to the following rules:

  • If the refund has been requested by the organization (for example, a performance has been cancelled), all external price components are refunded.
  • If the refund has been requested by the end customer, external price components defined as refundable are refunded.
  • The operator may override above rules by unchecking the check box refund charges. In that case, no external price components are refunded.

You first have to create the fee types in the initialisation menu of the organisation context (next to the sales price components):

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Then, you assign (optionally) a fee type to your price components:

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You can enable the grouping on the documents by setting the showFeetype parameter to true in the document template, as illustrated below:

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Display on documents

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