ChequeTask Properties

Bill (precheque) number.

The order number that will be canceled if cheque is refund.

Card payments.

Cashier Id.

Cashier name.

Taxpayer Id of the cashier.

Cash payment sum.

Cash payments.

Consideration sum.

Credit sum.

Name of customer (person or organization).

Taxpayer Identification Number of customer (person or organization).

Discount for subtotal in percent.

Discount for subtotal.

The task id.

Increase for subtotal in percent.

Increase for subtotal.

Belarus/Latvia localization specific option. The cashier can choose either cancellation or refund depending on the actual situation. Only the entire check can be cancelled.

Form electronic cheque only.

Indicates whether the cheque is refund (Storno in Resto).

Email for receipt copy of cheque.

Phone number for receipt copy of cheque.

Operation time.

Order id for bill/payment/return operations.

Order number.

Unique prepayment identification number to return prepayment, for non prepayment is null

Advance payment sum.

Print product article.

Print VAT.

The resulting sum.

Rounded sum in favor of the client.

Sales.

Address of settlement.

Place of settlement.

Table number.

Order number and table number localized string.

Taxation system.

Text to print at the beginning of a document.

Text to print at the end of a document.