I have a simple form and on submission it generates a simple receipt (pdf). Duh!
however, if I want to generate a custom receipt on form submission what I need to do?
here is what I have done so for.
what I dont know is how to tell Transaction Manager to use this new custom receipt on submission instead of its default receipt.
Many thanks in advance.
In TM, when you use the 'New form wizard' (under 'Forms') option to upload the FAR file, you get an option to upload the 'receipt template'. this is under 'Resources' tab of the new form wizard.
Thanks Gayathra, it did work.
a little observation.
As I have imported the form version, so instead of what you suggested above I have gone to following screen and assigned the Receipt File.
however, the moment I did that. under Services tab for same form, 'Receipt Render Service' changed automatically to 'Dynamic PDF REceipt - v1'. as shown below.
This was not showing my custom receipt on submission, I have to change this 'Receipt Render Service' property back to empty then I was able to see my custom receipt on submission.
I am not sure if this behavior is related to my local composer/TM settings or generic one.