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BillTask Properties

The BillTask type exposes the following members.

Properties
  NameDescription
Public propertyCancellingSaleNumber
The order number that will be canceled if cheque is refund.
Public propertyCashierId
Cashier Id.
(Inherited from CashRegisterTask.)
Public propertyCashierName
Cashier name.
(Inherited from CashRegisterTask.)
Public propertyCashierTaxpayerId
Taxpayer Id of the cashier.
(Inherited from CashRegisterTask.)
Public propertyDiscountPercent
Discount for subtotal in percent.
Public propertyDiscountSum
Discount for subtotal.
Public propertyId
The task id.
(Inherited from CashRegisterTask.)
Public propertyIncreasePercent
Increase for subtotal in percent.
Public propertyIncreaseSum
Increase for subtotal.
Public propertyIsCancellation
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.
Public propertyIsRefund
Indicates whether the cheque is refund (Storno in Resto).
Public propertyOrderId
Order id for bill/payment/return operations.
Public propertyOrderNumber
Order number.
Public propertyPrepaymentSum
Advance payment sum.
Public propertyPrintArticle
Print product article.
Public propertyPrintVat
Print VAT.
Public propertyResultSum
The resulting sum.
Public propertySales
Sales.
Public propertyTableNumber
Table number.
Public propertyTableNumberLocalized
Order number and table number localized string.
Public propertyTextAfterCheque
Text to print at the beginning of a document.
Public propertyTextBeforeCheque
Text to print at the end of a document.
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