ChequeTask Properties

Additional document attribute (number 1192).

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.

Details info of customer (person or organization).

Department code.

Discount for subtotal in percent.

Discount for subtotal.

Einvoice number.

EInvoice type.

Is fill of additional user data needed.

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 that this payment is a part of payment type replacement operation.

Is product refund

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

Email for receipt copy of cheque.

Phone number for receipt copy of cheque.

Open time.

Operation time.

Order id for bill/payment/return operations.

Order number.

Prepayment identifiers, for non prepayment is empty.

Advance payment sum.

Print product article.

Print VAT.

The resulting sum.

Rounded sum in favor of the client.

Sales.

Address of settlement (attribute 1009).

Place of settlement (attribute 1187).

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.