SaleItemModel

The items cost price

DdD's unique item identifier also known as a EDB-number

The supplers id

The items EAN

This is the calculated price, GrossSalesPrics - Discount

The discount given on this sale incl. VAT. Discount is always negativ***

Code defining why the discount was given, this code is defined by the shop them selfs and is unknown to us***

Code defining why the item have been returned, this in only used if the quantity is negative, default value is 0***

Association to a web order. This can be in use for "Order in Store" orders or omnichannel weborders.

A text which can be entered on an item line by the clerk. It can be used for anything or nothing.

Containing the origine posnumber of the sales, 99 is normaly sales though webshop

Contains the receipt number, this is unique on posnumber, date, shopid

The Salespersons employeeId

The customers loyalty club number if he has one.

Amount including VAT, discount not deducted.

If a giftvaucher was used then the voucher number is contained here

if a alternative giftvoucher was used then the voucher number is contained here***

Payment or Item

The ID of the Connector which handled the sale. Any cash from the sale will be in the drawer connected to this connectorId.

The shop id.

A unique auto increment number over ShopId.

The date and time of the transaction.

The type of transaction, this ranges from card type to return, this varies from country to country and is there for unknown to us.

The number of items on this line.

The itemgroup this item belongs to.