PosReceivingTotals
Header totals exactly as the POS stores them; nothing is negated, made absolute, clamped or derived (a vendor credit is told by transactionType, not by a sign). A figure whose column the store lacks is absent; a stored null reads 0. What the store has paid is a payment detail and is never part of it.
Type: object.
| Name | Type | Description |
|---|---|---|
bill | number | The vendor's bill total. |
discount | number | Discount amount of the document. |
gross | number | Gross total of the document. |
No other fields appear.