order_totals.tpl
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Created: Wed, Oct 8, 10:17 AM

order_totals.tpl
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	<inp2:m_DefaultParam prefix="ord"/>

	<inp2:m_DefineElement name="sub_total">
	<dt>Subtotal</dt>
	<dd><inp2:Field name="AmountWithoutVAT" currency="selected"/></dd>
	</inp2:m_DefineElement>

	<inp2:m_DefineElement name="shipping_total">
	<!--##<dt>Shipping</dt>
	<dd class="price3"><inp2:Field name="ShippingCost" currency="selected"/></dd>

	<dt>Insurance Fee</dt>
	<dd class="price3"><inp2:Field name="InsuranceFee" currency="selected"/></dd>##-->

	<dt>Shipping</dt>
	<dd class="price3"><inp2:Field name="ShippingSubTotal" currency="selected"/></dd>
	</inp2:m_DefineElement>

	<inp2:m_DefineElement name="processing_total">
	<dt>Processing Fee</dt>
	<dd class="price3"><inp2:Field name="ProcessingFee" currency="selected"/></dd>
	</inp2:m_DefineElement>

	<inp2:m_DefineElement name="vat_total">
	<dt>Tax <inp2:Field name="VATPercent"/>%</dt>
	<dd class="price3"><inp2:Field name="VAT" currency="selected"/></dd>
	</inp2:m_DefineElement>

	<inp2:m_DefineElement name="discount_total">
	<dt class="discount">Discount:</dt>
	<dd class="price2">- <inp2:Field name="DiscountTotal" currency="selected" /></dd>
	</inp2:m_DefineElement>

	<inp2:$prefix_PrintTotals sub_total_render_as="sub_total" discount_render_as="discount_total" shipping_render_as="shipping_total" processing_render_as="processing_total" vat_render_as="vat_total"/>

	<inp2:m_if check="ord_Field" name="GiftCertificateId">
	<dt>Gift Certificate</dt>
	<dd class="price3"><inp2:Field name="GiftCertificateDiscount" currency="selected"/></dd>
	</inp2:m_if>

	<dt>Order Total</dt>
	<dd class="price4"><inp2:$prefix_Field name="TotalAmount" currency="selected"/></dd>

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