Including Subtotal in Batch Report

[lesliekirk]

How do you get the Order Subtotal to appear in the Printable Invoice used in the Batch reports?

I've tried

<h2>&mvt:order:formatted_subtotal;</h2>

Nothing

Then I tried

<h2>&mvt:order:groups:formatted_subtotal;</h2>

Nothing

I finally tried:

<mvt:do file="g.Module_Store_Module_Currency" name="l.settings:basket:formatted_subtotal" value="CurrencyModule_AddFormatting(g.Store:currnc y_mod, g.basket_subtotal)" />

<h2>&mvt:basket:formatted_subtotal;</h2>

It gave me a $0.00

The store owner see the Order Subtotal in the Order Processing screen and would like that same subtotal in the printable batch report.


Leslie

[RTHOMASDESIGN]

Do you have the "order contents" item assigned to the batch report?

[lesliekirk]

Do you have the "order contents" item assigned to the batch report?

The Item "tbr_order_contents" is assigned. Should I also assign the Item "order_contents"?

[RTHOMASDESIGN]

Sorry, yes, you want "tbr_order_contents" assigned, not "order_contents".

[lesliekirk]

Sorry, yes, you want "tbr_order_contents" assigned, not "order_contents".

I sort of figured that. Yes, it's assigned and the field is in use.