`PosInvoice`

One POS invoice (a customer order). A field whose column the store's POS lacks, or that the POS left blank, is absent. The invoice never carries who the customer is beyond the POS customer id: no name, phone, ship-to, remark or note.

Type: object.

Name	Type	Description
`invoiceId` required	string	The POS invoice id; pass it to GET /v1/invoices/{posInvoiceId}.
`anonymousCustomer`	boolean	Present and true when the invoice belongs to the register's anonymous walk-in or remote-customer placeholder account, which is not a customer; absent otherwise.
`customerId`	string	The POS customer id (posCustomerId on the customer reads). Absent, with anonymousCustomer true, on an invoice of the register's anonymous walk-in or remote-customer placeholder account.
`date`	string (date)	Invoice date (YYYY-MM-DD, the store's calendar).
`delivery`	`PosInvoiceDelivery`	Single-invoice reads only: the newest delivery-control record of the register tickets the order was rung up on (the POS keeps delivery records per register ticket); absent while the order has not been rung up or the store recorded no delivery for it, and from stores whose CompuDime agent predates this lookup.
`deliveryMethod`	string	The POS delivery method of the order, as the store configured it.
`deliveryTime`	string	Requested delivery time of day, store wall clock (HH:MM:SS).
`due`	string (date)	Due date (YYYY-MM-DD, the store's calendar); what dueFrom / dueTo filter on.
`externalId`	string	The placing system's own order id as the POS stored it (leading zeros stripped; its first 25 characters on current TisWin3 databases). Only at stores from TisWin3 database version 1.324.
`lines`	array of `PosInvoiceLine`	Single-invoice reads only: the invoice's lines in the POS line order, at most 500. Always present on a single-invoice read that selects it (an empty array for an invoice without lines); never on a list row. At most 500 items.
`linesTruncated`	boolean	Single-invoice reads only: present and true when the invoice has more lines than the 500 one answer carries.
`modifiedAt`	string (date-time)	When the POS last modified the invoice (UTC); what modifiedSince filters on. Absent when the store's POS keeps no modification time.
`number`	string	The invoice number, at stores whose POS keeps one.
`orderDept`	string	The POS order department.
`orderNumber`	string	The store's running order number.
`payType`	string	The POS payment type of the order.
`processorCode`	string	The system that placed the order, as the POS stored it: its first 10 characters on current TisWin3 databases, so an order placed through POST /v1/orders reads CDAPI: plus the first four characters of the integration id. Only at stores from TisWin3 database version 1.324.
`route`	string	The delivery route (see GET /v1/delivery/routes).
`routeSeq`	string	The stop sequence on the route.
`source`	string	Which program or feed entered the order.
`status`	string	The POS status as the store wrote it (the POS writes Created, Picked, Completed and Processed; a store may use others).
`taxRate1`	number	The header's first tax percentage: what the POS multiplies a taxable1 line's amount by.
`taxRate2`	number	The header's second tax percentage.
`timeline`	`PosInvoiceTimeline`	The order's fulfilment timeline; absent when the POS recorded no step.
`totals`	`PosInvoiceTotals`	The header money columns as stored. Absent only when the store's POS has none of them.

No other fields appear.