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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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"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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| Info |
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| title | Italian Certification | Specific requirements |
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 Italian clients using a Certified S-360 license will need to keep all the following fields and conditions in the ticket templates (both thermal and digital) as provided with the licence
Overheads or any other commission fee must not be included in certified tickets: such amounts should be invoiced by they organization outside of the ticketing platform. Single tickets (specific fields for single entries and general fiscal fields) 
| Name | Custom value | Type | Visibility | Condition |
|---|
| 01_EventTitle_M | EVENTO: ${ita_title} | Text | |
| | 02_EventDateTime_M | DATA EVENTO: ${ita_performanceDate} ${ita_performanceTime} | Text | |
| | 03_Space_M | LOCALE: ${ita_spaceName} | Text | |
| | 04A_PriceN_M | PREZZO: ${ita_grossAmount} ${Amount_currency} - PREVENDITA: ${ita_presaleAmount} ${Amount_currency} - TOTALE: ${ita_totalAmount} ${Amount_currency} | Text | | | | 04B_PriceBF_M | PREZZO: 0,00 ${Amount_currency} - PREVENDITA: 0,00 ${Amount_currency} - TOTALE: 0,00 ${Amount_currency} | Text | | | | 05A_FigurativeF_M | IMP.FIG.: ${ita_figurativeAmount} ${Amount_currency} - PREV.FIG.: ${ita_presaleAmount} ${Amount_currency} - TOT.FIG.: ${ita_totalAmount} ${Amount_currency} | Text | | | | 05B_FigurativeB_M | BIGLIETTO ABBONAMENTO - CODICE: ${ita_sstkCode} - PROGRESSIVO: ${ita_sstkProgressiveNb} - RATEO: ${ita_totalAmount} ${Amount_currency} | Text | | | | 06_EventType_M | TIPO EVENTO: ${ita_eventType} - ${ita_eventTypeDescription} | Text | |
| | 07A_SectorNoSeat_M | ORDINE: ${ita_seatCategoryCode} - ${ita_seatCategoryName} | Text | | | | 07B_SectorSeat_M | ORDINE: ${ita_seatCategoryCode} - FILA ${itaSeat_seatCategoryNamerow} - POSTO: ${itaSeat_seatnb} | Text | | | | 08_Tariff_M | TIPO TITOLO: ${ita_tariffCode} - ${ita_tariffName} ${ita_vatPrepayment} | Text | |
| | 09_Organizer_M | ORGANIZZATORE: ${ita_organizer} - C.F./P.I. ${ita_organizerFiscalCode} | Text | |
| | 10_Owner_M | TITOLARE: ${ita_ownername} - C.F./P.I. ${ita_ownerFiscalCode} | Text | |
| | 11_FiscalData1_M | SISTEMA: ${ita_ticketingSystem} - CARTA: ${ita_smartCardId} - PROGRESSIVO: ${ita_progressiveNumber} | Text | |
| | 12_FiscalData2_M | SF: ${ita_fiscalSeal} - EMISSIONE: ${ita_issuingDate} ${ita_issuingTime} - PV: ${ita_posCode} | Text | |
| | 13_ID_M | FILE: ${Operation_fileId} - CODICE: ${Ticket_taxNumber} - BARCODE: ${Ticket_barcodeText} | Text | |
| | Barcode | | Barcode | |
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Season tickets (specific fields for Cards "Abbonamenti padre". General fiscal fields as above) | Name | Custom value | Type | Visibility | Condition |
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| 01_SeasonTicket1_M | ABBONAMENTO: ${Product_externalName} - CODICE: ${ita_sstkCode} - PROGRESSIVO: ${ita_sstkProgressiveNb} | Text |  Image Added
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| | 02A_SeasonTicket2_M | EVENTI: ${ita_nbEventsIncluded} - TURNO: ${ita_sstkType} - VALIDITÀ: ${ita_validityDate} | Text |  Image Added
|  Image Added
| | 02B_SeasonTicket2_M | TITOLO OPEN - EVENTI: ${ita_nbEventsIncluded} - TURNO: ${ita_sstkType} - VALIDITÀ: ${ita_validityDate} | Text |  Image Added
|  Image Added
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4. Create a model and link it to the product
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