Payment - Transactions Report

[Report:1,2, 1]
>Payment Total||
CREDIT CARD TOLTAL:||[=F((TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Credit Card}")*1)+ (TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Manual Entry}")*1)+ (TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:ByPass}")*1))]
>(Includes: Tickets + Sales Tax + Tip + Fees)
CASH TOTAL:||{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Cash}
>(Includes: Tickets + Sales Tax + Tip)
TOTAL REVENUE:||{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Payment Accounts}

[CREDIT CARD BREAKDOWN:1,2, 1]

TICKETS:||[=F((TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Credit Card}")*1)+(TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Manual Entry}")*1)+(TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:ByPass}")*1)-(TN("{REPORT TICKET DETAILS:TX.Sales Tax.sum:(PA=Credit Card)}")*1)-(TN("{REPORT TICKET DETAILS:TX.Sales Tax.sum:(PA=Manual Entry)}")*1)-(TN("{REPORT TICKET DETAILS:TX.Sales Tax.sum:(PA=ByPass)}")*1)-(TN("{REPORT PAYMENT DETAILS:CA.Tip.Sum}")*1)-(TN("{REPORT PAYMENT DETAILS:CA.Non Cash Adj.Sum}")*1))]
Sales Tax:||[=F((TN("{REPORT TICKET DETAILS:TX.Sales Tax.sum:(PA=Credit Card)}")*1)+ (TN("{REPORT TICKET DETAILS:TX.Sales Tax.sum:(PA=Manual Entry)}")*1)+ (TN("{REPORT TICKET DETAILS:TX.Sales Tax.sum:(PA=ByPass)}")*1))]
Tip:||{REPORT PAYMENT DETAILS:CA.Tip.Sum}
Processing Fee:||{REPORT PAYMENT DETAILS:CA.Non Cash Adj.Sum}
Credit Card Total:||[=F((TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Credit Card}")*1)+ (TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Manual Entry}")*1)+ (TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:ByPass}")*1))]

[CASH BREAKDOWN:1,2, 1]
TICKETS:||[=F((TN("{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Cash}")*1)- (TN("{REPORT TICKET DETAILS:TX.Sales Tax.sum:(PA=Cash)}")*1))]
Sales Tax:||{REPORT TICKET DETAILS:TX.Sales Tax.sum:(PA=Cash)}
Cash Total: :||{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Cash}