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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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