CompuDime API docs

Reference / Schemas

PosInvoiceTotals

Header totals exactly as the POS stores them; a credit is negative and nothing is clamped or derived. A figure whose column the store lacks is absent; a stored null reads 0.

Type: object.

NameTypeDescription
billednumberAmount billed.
discountnumberThe POS DISCOUNT column as stored. Its unit is unverified (the column is as wide as a percentage, not a dollar amount), so it is never converted; do not assume dollars.
paidnumberAmount paid.
taxnumberTax on the invoice.

No other fields appear.