BillTask Properties |
The BillTask type exposes the following members.
Name | Description | |
---|---|---|
CancellingSaleNumber | The order number that will be canceled if cheque is refund. | |
CashierId | Cashier Id. (Inherited from CashRegisterTask.) | |
CashierName | Cashier name. (Inherited from CashRegisterTask.) | |
CashierTaxpayerId | Taxpayer Id of the cashier. (Inherited from CashRegisterTask.) | |
DiscountPercent | Discount for subtotal in percent. | |
DiscountSum | Discount for subtotal. | |
Id | The task id. (Inherited from CashRegisterTask.) | |
IncreasePercent | Increase for subtotal in percent. | |
IncreaseSum | Increase for subtotal. | |
IsCancellation | 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. | |
IsRefund | Indicates whether the cheque is refund (Storno in Resto). | |
OrderId | Order id for bill/payment/return operations. | |
OrderNumber | Order number. | |
PrepaymentSum | Advance payment sum. | |
PrintArticle | Print product article. | |
PrintVat | Print VAT. | |
ResultSum | The resulting sum. | |
Sales | Sales. | |
TableNumber | Table number. | |
TableNumberLocalized | Order number and table number localized string. | |
TextAfterCheque | Text to print at the beginning of a document. | |
TextBeforeCheque | Text to print at the end of a document. |