IFiscalDocumentOperationKind Property

iiko operation that printed the document. When a refund is printed as several cheques (per-item refund), every cheque has PerItemRefund regardless of the scenario: order storno, product return, prepayment refund or cancellation of a cheque fiscalized before payment. Use Kind, OrderId and OriginalDocumentId to tell such documents apart.

OperationKind OperationKind { get; }