Documentation for POS Intellect 5.3. Documentation for other versions of Intellect is available too.

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List of fields and their values is given in the table. This list is recommended. Functions can be added or removed.

Function parameters, their names and number can be optionally changed except of the FunctionNumber parameter (it's required parameter).

Changing of functions or parameters is requiring to configure the xml_titles.txt file.

Field

Value

FunctionNumber

Number of function

FunctionName

Name of function

cash_number

Number of POS

card_number

Number of card

date

Date of document creation

discount_name

Name of discount

enter_type

Way of payment card input:

1- using keyboard; 2- by magnetic reader; 3- using pin-pad; 4 – by barcode using scanner

receipt_number

Number of receipt

item_id

Item identifier

item_name

Item name

item_barcode

Item barcode

item_price

Price of item

item_quantity

Quantity of goods

item_discount

Item discount

item_amount

Anount of item in receipt

receipt_amount

Current sum of receipt

item_pos

Number of goods item

receipt_discount

Total discount

receipt_discount_number

Discount amount (%)

payment_name

Name of payment instrument

payment_amount

Total receipt sum

payment_amount_with_change

Received sum from customer

payment_change

Sum of change

result

Result of receipt completion: 1 - cancelled receipt; 2 – delayed receipt

result_str

Comment for receipt completion

shift_number

Number of shift

TransactionTimestamp

Event time specified in the yyyy-mm-ddThh:nn:ss.fff format

receipt_type

Type of receipt

restore

Typr of receipt restoring

type_str

Comment

type

Type of operation

user_name

Name of cashier

user_id

Cashier ID

Note.

The type parameter can take the following values (if they are available) in operations (7, 8, 11, 19) connecting with receipts:

<type>

0 - receipt for sale;

1 – return;

2 – return by receipt;

5 – restoring of delayed receipt;

7 – receipt for inventory;

8 – receipt for non-tax purposes;

9 – return by receipt for non-tax purposes.

In operation 15:

<type>

100 – insertion;

101 – subtraction.

Format of date-time is following: YYYY-MM-DD HH:MM:SS.MS, where YYYY – year, MM – month, DD – day, HH – hour, MM – minutes, SS – seconds, MS – milliseconds. For example, 2006-09-01 13:13:34.045.

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