`AccountingLine`

Type: object.

Name	Type	Description
`kind` required	string	What the line is. Kinds starting with info_ are informational and never mapped: info_returns, info_discounts, info_group_sales, info_paid_out_tenders, info_account_tenders, info_other_tenders, info_billed_to_account, info_change, info_paper_bags, info_order_deposits, info_non_revenue.
`amount`	number	The amount with the register's sign (a net return is negative). Dollars, exact to the cent.
`changeDeducted`	number	The change given, taken off this tender's total (the store's change tender). Dollars, exact to the cent.
`cost`	number	The group's cost of goods sold. Dollars, exact to the cent.
`count`	number	How many payments made a tender's total.
`department`	string	The department of a department line, upper-cased (<Undefined> for a blank one).
`gross`	number	The group's gross sales. Dollars, exact to the cent.
`group`	integer	The register group (0-9) of an info_group_sales line.
`key`	`AccountingKey`
`net`	number	Non-revenue net. Dollars, exact to the cent.
`returns`	number	Non-revenue returns. Dollars, exact to the cent.
`revenueView`	string	On a revenue line: the view it belongs to. The four views describe the same money; a journal entry uses exactly one. One of: total_incl_tax, tax_status, department, department_tax_status.
`side`	string	The natural accounting side, a suggestion; the mapping decides in the journal entries. One of: debit, credit.
`source`	string	The tender source: C payments on tickets, O paid-outs, A payments on the account screen.
`tenderCode`	string	The tender's PayList code(s) on a tender line.
`tenderName`	string	The tender's name on an informational tender line.

No other fields appear.