| Name | Description | Type | Additional information |
|---|---|---|---|
| AccountIdentifier |
Account |
globally unique identifier |
None. |
| StoreID |
Store for an ajustment to occur at, when transaction must be created (defaults to head office store) |
integer |
None. |
| Date |
Date to apply adjustment on |
date |
None. |
| SaleIdentifier |
Sale identifier |
string |
None. |
| Amount |
Cents |
integer |
None. |
| Source |
Adjustment source (for payments, i.e. Paypal, etc) |
string |
None. |
| CustomerReference |
Reference number for adjustment source |
string |
None. |
| User |
User performing adjustment (leave blank and it will be provided) |
string |
None. |
| IdempotentID |
Idempotency ID to prevent duplicate processing |
globally unique identifier |
None. |
| Payment |
This adjustment should be a payment and not an adjustment (when creating transaction) |
boolean |
None. |
| TotalAmount |
Total Amount from the POS |
integer |
None. |
| MachineName |
Machine Name from the POS |
string |
None. |
| OperatorIdentifier |
Operator Identifier from the POS |
globally unique identifier |
None. |
| SaleHeaderIdentifier |
SaleHeader Identifier from the POS |
globally unique identifier |
None. |
| TransactionTime |
Transaction Time from the POS |
date |
None. |
| TransactionTimeLocal |
Transaction TimeLocal from the POS |
date |
None. |