UPDX Transaction Schema Documentation

Table of Contents

Grammar Documentation
    Element: UPDX_TRANSACTIONS
      Element: VERSION
          Element: ORDER
              Element: ID
              Element: EMPLOYEE_ID
              Element: START_TIME
              Element: END_TIME
              Element: REVENUE_CENTER_ID
              Element: TABLE_NUM
              Element: GUEST_COUNT
                Element: REOPEN_TIME
                Element: REOPENED_BY
                Element: CHECK
                    Element: NUMBER
                    Element: TOTAL
                    Element: TAX_INCL_TOTAL
                    Element: TAX_EXCL_TOTAL
                    Element: AUTO_GRATUITY
                    Element: PROMO_TOTAL
                      Element: MODIFIED_TIME
                      Element: TRANSACTION
                          Element: NUMBER
                          Element: RECEIVED
                          Element: APPLIED
                          Element: TENDER_TYPE_ID
                            Element: ACCOUNT_ID
                            Element: TIP
                            Element: CC_TIP_FEE
                            Element: PROMO_ID
                            Element: PROMO_MANAGER_ID
                            Element: VOUCHER_TYPE_ID
                            Element: VOUCHER_NUMBER
                            Element: MODIFIED_TIME
                      Element: ITEM
                          Element: NUMBER
                          Element: ADJUSTED_PRICE
                          Element: QUANTITY
                          Element: MENU_ITEM_ID
                          Element: TAX_INCLUSIVE
                          Element: TAX_EXCLUSIVE
                            Element: VOID_STATUS
                            Element: VOID_REASON_ID
                            Element: VOID_MANAGER_ID
                            Element: ITEM_PROMO
                                Element: PROMO_ID
                                Element: AMOUNT
                                Element: MANAGER_ID
                            Element: ITEM_COMP
                                Element: COMP_ID
                                Element: AMOUNT
                                Element: MANAGER_ID
                      Element: MODIFIER
                          Element: NUMBER
                          Element: ITEM_NUMBER
                          Element: ADJUSTED_PRICE
                          Element: QUANTITY
                          Element: MENU_ITEM_ID
                          Element: TAX_INCLUSIVE
                          Element: TAX_EXCLUSIVE
                            Element: ITEM_PROMO
                                Element: PROMO_ID
                                Element: AMOUNT
                                Element: MANAGER_ID
                            Element: ITEM_COMP
                                Element: COMP_ID
                                Element: AMOUNT
                                Element: MANAGER_ID
          Element: TIMESLIP
              Element: TIMESLIP_ID
              Element: EMPLOYEE_ID
              Element: JOB_ID
              Element: START_TIME
              Element: END_TIME
              Element: TOTAL_PAY
              Element: OVERTIME_MINS
              Element: OVERTIME_PAY
              Element: PAID_BREAKS_SECS
              Element: UNPAID_BREAKS_SECS
              Element: DECLARED_TIPS
          Element: PAYMENT
              Element: ID
              Element: EMPLOYEE_ID
              Element: REASON_ID
              Element: AMOUNT
              Element: PAYMENT_DATE
              Element: TENDER_TYPE_ID
              Element: IN_OUT
                Element: ACCOUNT_ID
          Element: DEPOSIT
              Element: ID
              Element: AMOUNT
              Element: DEPOSIT_DATE

Grammar Documentation

Namespace: http://pos.whentomanage.com/updx/transactions

    Element: UPDX_TRANSACTIONS

Table 1. Element: UPDX_TRANSACTIONS

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

top level of the Universal POS DataXchange format: Transactional

preferred date format is YYYY-MM-DD. Impossible dates, such as 2000-02-34, will not validate.

preferred dateTime format is YYYY-MM-DDThh:mm:ss Year,month,dayThour,minute,second for dateTime datatypes. Impossible values, such as 2000-02-34T66:32:19, will not validate.

Date Times/Times should all be in store local time. They do not include a timezone.

Dates and times that are all zeros will cause an odd validation error "Code: 12, Description: Extra element [parent_element_name] in interleave"

Preferred boolean values are 1 and 0, but acceptable boolean values are 1, 0, true, false

Content Model

VERSION ( ORDER )* , ( TIMESLIP )* , ( PAYMENT )* , ( DEPOSIT )*

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="UPDX_TRANSACTIONS">
      <element name="VERSION">
        <choice>
          <value>1.1</value>
        </choice>
      </element>
      <a:documentation>top level of the Universal POS DataXchange format: Transactional</a:documentation>
      <a:documentation>preferred date format is YYYY-MM-DD. Impossible dates, such as 2000-02-34, will not validate.</a:documentation>
      <a:documentation>preferred dateTime format is YYYY-MM-DDThh:mm:ss Year,month,dayThour,minute,second for dateTime datatypes. Impossible values, such as 2000-02-34T66:32:19, will not validate.</a:documentation>
      <a:documentation>Date Times/Times should all be in store local time. They do not include a timezone.</a:documentation>
      <a:documentation>Dates and times that are all zeros will cause an odd validation error "Code: 12, Description: Extra element [parent_element_name] in interleave"</a:documentation>
      <a:documentation>Preferred boolean values are 1 and 0, but acceptable boolean values are 1, 0, true, false</a:documentation>
      <interleave>
        <zeroOrMore>
          <element name="ORDER">
      <a:documentation>A single party of one or more customers ordering and dining together</a:documentation>
      <a:documentation>ORDER ID is the POS assigned, unique ID for the order</a:documentation>
      <interleave>
        <element name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>
        <element name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID is the employee responsible for the order</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="START_TIME">
          <a:documentation>date and time the order was opened in local time</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="END_TIME">
          <a:documentation>date and time the order was closed in local time</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="REVENUE_CENTER_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TABLE_NUM">
          <a:documentation>Human-meaningful number/name of table, not necessarily auto-generated by POS</a:documentation>
          <data type="string"/>
        </element>
        <element name="GUEST_COUNT">
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <optional>
          <element name="REOPEN_TIME">
            <a:documentation>Last date and time the order was reopened</a:documentation>
            <data type="dateTime"/>
          </element>
          <element name="REOPENED_BY">
            <a:documentation>REOPENED_BY is the manager responsible for reopening the order</a:documentation>
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <oneOrMore>
          <element name="CHECK">
      <a:documentation>A single division of an order, paid, most likely, by one part, but with possbily multiple payments</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>CHECK NUMBER is the POS assigned, unique counter for the order's checks, not necessarily starting at 1 for each order</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <element name="TOTAL">
          <a:documentation>Total as would be listed for customer to pay on check.  Includes auto-gratuity, exclusive tax, price paid for items. Does not include promo/comp amounts or regular TIPs paid. If there are multiple checks on an order, then the TOTAL only includes the portion paid on this check, which in general is less than the order total.</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_INCL_TOTAL">
          <a:documentation>Tax totals of taxes included in items' prices</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCL_TOTAL">
          <a:documentation>Tax totals of taxes not included in items' prices</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="AUTO_GRATUITY">
          <a:documentation>Amount added to check for auto/forced gratuity</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="PROMO_TOTAL">
          <a:documentation>Total promos/coupons applied to the check, should total up to amounts in items, if ITEM_PROMOs are present</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <optional>
          <element name="MODIFIED_TIME">
            <a:documentation>Last date and time the check was edited</a:documentation>
            <data type="dateTime"/>
          </element>
        </optional>
        <oneOrMore>
          <element name="TRANSACTION">
      <a:documentation>A single payment made towards amount due on a check</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>TRANSACTION NUMBER is the POS assigned, unique counter for the check's transactions, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="RECEIVED">
          <a:documentation>Total amount given by customer not including TIPs.  This is generally amount applied to check + change returned, and change will be calculated based on the difference between RECEIVED and APPLIED</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="APPLIED">
          <a:documentation>Amount of payment applied to pay for order. Total recieved may be more than applied due to change returned</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TENDER_TYPE_ID">
          <a:documentation>Type used in transaction</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <optional>
          <element name="ACCOUNT_ID">
            <a:documentation>House account transaction was charged to</a:documentation>
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="TIP">
            <a:documentation>Total tips paid</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="CC_TIP_FEE">
            <a:documentation>Amount of service fee charged to tip recipient for credit card fees</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="PROMO_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
          <element name="PROMO_MANAGER_ID">
            <a:documentation>EMPLOYEE ID of user who approved the promo/coupon</a:documentation>
            <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="VOUCHER_TYPE_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
          <element name="VOUCHER_NUMBER">
            <a:documentation>Store or POS assigned voucher number</a:documentation>
            <text/>
          </element>
        </optional>
        <optional>
          <element name="MODIFIED_TIME">
            <a:documentation>Last date and time the transaction was edited</a:documentation>
            <data type="dateTime"/>
          </element>
        </optional>
      </interleave>
    </element>
        </oneOrMore>
        <zeroOrMore>
          <element name="ITEM">
      <a:documentation>A primary item on the check/order.  It does not modify any other items</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>ITEM NUMBER is the POS assigned, unique counter per check, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="QUANTITY">
          <a:documentation>Number of this item ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TAX_INCLUSIVE">
          <a:documentation>Amount of price which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <optional>
          <element name="VOID_STATUS">
            <a:documentation>Was the item voided?</a:documentation>
            <data type="boolean"/>
          </element>
          <element name="VOID_REASON_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
		  <element name="VOID_MANAGER_ID">
		  <a:documentation>who authorized the void</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
		  </element>
        </optional>
        <zeroOrMore>
          <element name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="MODIFIER">
      <a:documentation>A modifying item on the check/order.  It must be modifying an ITEM.</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>MODIFIER NUMBER is the POS assigned, unique counter per item's modifiers, not necessarily starting at 1 for each item</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ITEM_NUMBER">
			<a:documentation>ITEM NUMBER is the POS assigned, unique counter of this modifier's parent item.  It matches the NUMBER element from the proper ITEM.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="QUANTITY">
          <a:documentation>Number of this modifier ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TAX_INCLUSIVE">
          <a:documentation>Amount of PRICE which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <zeroOrMore>
          <element name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>
        </oneOrMore>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="TIMESLIP">
      <a:documentation>Unique ID of the timeslip.  Generated by POS</a:documentation>
      <interleave>
        <element name="TIMESLIP_ID">
          <a:documentation>Unique ID of the timeslip.  Generated by POS</a:documentation>
          <data type="positiveInteger">
            <param name="maxInclusive">18446744073709551615</param>
          </data>
        </element>
        <element name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID who clocked in/out for timeslip.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="JOB_ID">
          <a:documentation>JOB ID employee clocked in/out for.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="START_TIME">
          <a:documentation>Date and time of clock in.</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="END_TIME">
          <a:documentation>Date and time of clock out.</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="TOTAL_PAY">
          <a:documentation>Total pay earned during shift, includes overtime pay</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>
        <element name="OVERTIME_MINS">
          <a:documentation>Total overtime minutes worked during shift</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>
        <element name="OVERTIME_PAY">
          <a:documentation>Overtime pay earned during shift</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>
        <element name="PAID_BREAKS_SECS">
          <a:documentation>seconds of paid break taken during shift</a:documentation>
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <element name="UNPAID_BREAKS_SECS">
          <a:documentation>seconds of unpaid break taken during shift</a:documentation>
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <element name="DECLARED_TIPS">
          <a:documentation>cash tips declared upon clock out</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="PAYMENT">
      <a:documentation>A single Paid In/Out</a:documentation>
      <a:documentation>PAYMENT ID is the POS assigned, unique ID for the payment</a:documentation>
      <interleave>
        <element name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>
        <element name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID is the employee responsible for the payment</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="REASON_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="PAYMENT_DATE">
		<a:documentation>PAYMENT date is actually a date + time. Be sure to include the full time stamp so that payments appear on the correct business day.</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="TENDER_TYPE_ID">
          <a:documentation>Type used in payment</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="IN_OUT">
          <a:documentation>IN = money into cash.  OUT = money out of cash.</a:documentation>
          <choice>
            <value>IN</value>
            <value>OUT</value>
          </choice>
        </element>
        <optional>
          <element name="ACCOUNT_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="DEPOSIT">
      <a:documentation>Bank Deposits made with cash. POS must assign a unique ID to each deposit.</a:documentation>
      <interleave>
        <element name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>
        <element name="AMOUNT">
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="DEPOSIT_DATE">
		<a:documentation>date and time the deposit was made</a:documentation>
          <data type="dateTime"/>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>

      Element: VERSION

Table 2. Element: VERSION

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

( "1.1" )

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="VERSION">
        <choice>
          <value>1.1</value>
        </choice>
      </element>

          Element: ORDER

Table 3. Element: ORDER

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

A single party of one or more customers ordering and dining together

ORDER ID is the POS assigned, unique ID for the order

Content Model

ID, EMPLOYEE_ID, START_TIME, END_TIME, REVENUE_CENTER_ID, TABLE_NUM, GUEST_COUNT, REOPEN_TIME, REOPENED_BY ? , ( CHECK )+

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ORDER">
      <a:documentation>A single party of one or more customers ordering and dining together</a:documentation>
      <a:documentation>ORDER ID is the POS assigned, unique ID for the order</a:documentation>
      <interleave>
        <element name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>
        <element name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID is the employee responsible for the order</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="START_TIME">
          <a:documentation>date and time the order was opened in local time</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="END_TIME">
          <a:documentation>date and time the order was closed in local time</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="REVENUE_CENTER_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TABLE_NUM">
          <a:documentation>Human-meaningful number/name of table, not necessarily auto-generated by POS</a:documentation>
          <data type="string"/>
        </element>
        <element name="GUEST_COUNT">
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <optional>
          <element name="REOPEN_TIME">
            <a:documentation>Last date and time the order was reopened</a:documentation>
            <data type="dateTime"/>
          </element>
          <element name="REOPENED_BY">
            <a:documentation>REOPENED_BY is the manager responsible for reopening the order</a:documentation>
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <oneOrMore>
          <element name="CHECK">
      <a:documentation>A single division of an order, paid, most likely, by one part, but with possbily multiple payments</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>CHECK NUMBER is the POS assigned, unique counter for the order's checks, not necessarily starting at 1 for each order</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <element name="TOTAL">
          <a:documentation>Total as would be listed for customer to pay on check.  Includes auto-gratuity, exclusive tax, price paid for items. Does not include promo/comp amounts or regular TIPs paid. If there are multiple checks on an order, then the TOTAL only includes the portion paid on this check, which in general is less than the order total.</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_INCL_TOTAL">
          <a:documentation>Tax totals of taxes included in items' prices</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCL_TOTAL">
          <a:documentation>Tax totals of taxes not included in items' prices</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="AUTO_GRATUITY">
          <a:documentation>Amount added to check for auto/forced gratuity</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="PROMO_TOTAL">
          <a:documentation>Total promos/coupons applied to the check, should total up to amounts in items, if ITEM_PROMOs are present</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <optional>
          <element name="MODIFIED_TIME">
            <a:documentation>Last date and time the check was edited</a:documentation>
            <data type="dateTime"/>
          </element>
        </optional>
        <oneOrMore>
          <element name="TRANSACTION">
      <a:documentation>A single payment made towards amount due on a check</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>TRANSACTION NUMBER is the POS assigned, unique counter for the check's transactions, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="RECEIVED">
          <a:documentation>Total amount given by customer not including TIPs.  This is generally amount applied to check + change returned, and change will be calculated based on the difference between RECEIVED and APPLIED</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="APPLIED">
          <a:documentation>Amount of payment applied to pay for order. Total recieved may be more than applied due to change returned</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TENDER_TYPE_ID">
          <a:documentation>Type used in transaction</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <optional>
          <element name="ACCOUNT_ID">
            <a:documentation>House account transaction was charged to</a:documentation>
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="TIP">
            <a:documentation>Total tips paid</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="CC_TIP_FEE">
            <a:documentation>Amount of service fee charged to tip recipient for credit card fees</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="PROMO_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
          <element name="PROMO_MANAGER_ID">
            <a:documentation>EMPLOYEE ID of user who approved the promo/coupon</a:documentation>
            <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="VOUCHER_TYPE_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
          <element name="VOUCHER_NUMBER">
            <a:documentation>Store or POS assigned voucher number</a:documentation>
            <text/>
          </element>
        </optional>
        <optional>
          <element name="MODIFIED_TIME">
            <a:documentation>Last date and time the transaction was edited</a:documentation>
            <data type="dateTime"/>
          </element>
        </optional>
      </interleave>
    </element>
        </oneOrMore>
        <zeroOrMore>
          <element name="ITEM">
      <a:documentation>A primary item on the check/order.  It does not modify any other items</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>ITEM NUMBER is the POS assigned, unique counter per check, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="QUANTITY">
          <a:documentation>Number of this item ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TAX_INCLUSIVE">
          <a:documentation>Amount of price which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <optional>
          <element name="VOID_STATUS">
            <a:documentation>Was the item voided?</a:documentation>
            <data type="boolean"/>
          </element>
          <element name="VOID_REASON_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
		  <element name="VOID_MANAGER_ID">
		  <a:documentation>who authorized the void</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
		  </element>
        </optional>
        <zeroOrMore>
          <element name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="MODIFIER">
      <a:documentation>A modifying item on the check/order.  It must be modifying an ITEM.</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>MODIFIER NUMBER is the POS assigned, unique counter per item's modifiers, not necessarily starting at 1 for each item</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ITEM_NUMBER">
			<a:documentation>ITEM NUMBER is the POS assigned, unique counter of this modifier's parent item.  It matches the NUMBER element from the proper ITEM.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="QUANTITY">
          <a:documentation>Number of this modifier ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TAX_INCLUSIVE">
          <a:documentation>Amount of PRICE which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <zeroOrMore>
          <element name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>
        </oneOrMore>
      </interleave>
    </element>

              Element: ID

Table 4. Element: ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Unique ID

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>

              Element: EMPLOYEE_ID

Table 5. Element: EMPLOYEE_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

EMPLOYEE ID is the employee responsible for the order

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID is the employee responsible for the order</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

              Element: START_TIME

Table 6. Element: START_TIME

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

date and time the order was opened in local time

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="START_TIME">
          <a:documentation>date and time the order was opened in local time</a:documentation>
          <data type="dateTime"/>
        </element>

              Element: END_TIME

Table 7. Element: END_TIME

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

date and time the order was closed in local time

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="END_TIME">
          <a:documentation>date and time the order was closed in local time</a:documentation>
          <data type="dateTime"/>
        </element>

              Element: REVENUE_CENTER_ID

Table 8. Element: REVENUE_CENTER_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="REVENUE_CENTER_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

              Element: TABLE_NUM

Table 9. Element: TABLE_NUM

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Human-meaningful number/name of table, not necessarily auto-generated by POS

Content Model

xsd:string

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TABLE_NUM">
          <a:documentation>Human-meaningful number/name of table, not necessarily auto-generated by POS</a:documentation>
          <data type="string"/>
        </element>

              Element: GUEST_COUNT

Table 10. Element: GUEST_COUNT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="GUEST_COUNT">
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>

                Element: REOPEN_TIME

Table 11. Element: REOPEN_TIME

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Last date and time the order was reopened

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="REOPEN_TIME">
            <a:documentation>Last date and time the order was reopened</a:documentation>
            <data type="dateTime"/>
          </element>

                Element: REOPENED_BY

Table 12. Element: REOPENED_BY

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

REOPENED_BY is the manager responsible for reopening the order

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="REOPENED_BY">
            <a:documentation>REOPENED_BY is the manager responsible for reopening the order</a:documentation>
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>

                Element: CHECK

Table 13. Element: CHECK

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

A single division of an order, paid, most likely, by one part, but with possbily multiple payments

Content Model

NUMBER, TOTAL, TAX_INCL_TOTAL, TAX_EXCL_TOTAL, AUTO_GRATUITY, PROMO_TOTAL, MODIFIED_TIME ? , ( TRANSACTION )+ , ( ITEM )* , ( MODIFIER )*

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="CHECK">
      <a:documentation>A single division of an order, paid, most likely, by one part, but with possbily multiple payments</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>CHECK NUMBER is the POS assigned, unique counter for the order's checks, not necessarily starting at 1 for each order</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <element name="TOTAL">
          <a:documentation>Total as would be listed for customer to pay on check.  Includes auto-gratuity, exclusive tax, price paid for items. Does not include promo/comp amounts or regular TIPs paid. If there are multiple checks on an order, then the TOTAL only includes the portion paid on this check, which in general is less than the order total.</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_INCL_TOTAL">
          <a:documentation>Tax totals of taxes included in items' prices</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCL_TOTAL">
          <a:documentation>Tax totals of taxes not included in items' prices</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="AUTO_GRATUITY">
          <a:documentation>Amount added to check for auto/forced gratuity</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="PROMO_TOTAL">
          <a:documentation>Total promos/coupons applied to the check, should total up to amounts in items, if ITEM_PROMOs are present</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <optional>
          <element name="MODIFIED_TIME">
            <a:documentation>Last date and time the check was edited</a:documentation>
            <data type="dateTime"/>
          </element>
        </optional>
        <oneOrMore>
          <element name="TRANSACTION">
      <a:documentation>A single payment made towards amount due on a check</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>TRANSACTION NUMBER is the POS assigned, unique counter for the check's transactions, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="RECEIVED">
          <a:documentation>Total amount given by customer not including TIPs.  This is generally amount applied to check + change returned, and change will be calculated based on the difference between RECEIVED and APPLIED</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="APPLIED">
          <a:documentation>Amount of payment applied to pay for order. Total recieved may be more than applied due to change returned</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TENDER_TYPE_ID">
          <a:documentation>Type used in transaction</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <optional>
          <element name="ACCOUNT_ID">
            <a:documentation>House account transaction was charged to</a:documentation>
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="TIP">
            <a:documentation>Total tips paid</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="CC_TIP_FEE">
            <a:documentation>Amount of service fee charged to tip recipient for credit card fees</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="PROMO_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
          <element name="PROMO_MANAGER_ID">
            <a:documentation>EMPLOYEE ID of user who approved the promo/coupon</a:documentation>
            <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="VOUCHER_TYPE_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
          <element name="VOUCHER_NUMBER">
            <a:documentation>Store or POS assigned voucher number</a:documentation>
            <text/>
          </element>
        </optional>
        <optional>
          <element name="MODIFIED_TIME">
            <a:documentation>Last date and time the transaction was edited</a:documentation>
            <data type="dateTime"/>
          </element>
        </optional>
      </interleave>
    </element>
        </oneOrMore>
        <zeroOrMore>
          <element name="ITEM">
      <a:documentation>A primary item on the check/order.  It does not modify any other items</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>ITEM NUMBER is the POS assigned, unique counter per check, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="QUANTITY">
          <a:documentation>Number of this item ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TAX_INCLUSIVE">
          <a:documentation>Amount of price which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <optional>
          <element name="VOID_STATUS">
            <a:documentation>Was the item voided?</a:documentation>
            <data type="boolean"/>
          </element>
          <element name="VOID_REASON_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
		  <element name="VOID_MANAGER_ID">
		  <a:documentation>who authorized the void</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
		  </element>
        </optional>
        <zeroOrMore>
          <element name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="MODIFIER">
      <a:documentation>A modifying item on the check/order.  It must be modifying an ITEM.</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>MODIFIER NUMBER is the POS assigned, unique counter per item's modifiers, not necessarily starting at 1 for each item</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ITEM_NUMBER">
			<a:documentation>ITEM NUMBER is the POS assigned, unique counter of this modifier's parent item.  It matches the NUMBER element from the proper ITEM.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="QUANTITY">
          <a:documentation>Number of this modifier ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TAX_INCLUSIVE">
          <a:documentation>Amount of PRICE which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <zeroOrMore>
          <element name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>

                    Element: NUMBER

Table 14. Element: NUMBER

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

CHECK NUMBER is the POS assigned, unique counter for the order's checks, not necessarily starting at 1 for each order

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="NUMBER">
          <a:documentation>CHECK NUMBER is the POS assigned, unique counter for the order's checks, not necessarily starting at 1 for each order</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>

                    Element: TOTAL

Table 15. Element: TOTAL

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total as would be listed for customer to pay on check. Includes auto-gratuity, exclusive tax, price paid for items. Does not include promo/comp amounts or regular TIPs paid. If there are multiple checks on an order, then the TOTAL only includes the portion paid on this check, which in general is less than the order total.

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TOTAL">
          <a:documentation>Total as would be listed for customer to pay on check.  Includes auto-gratuity, exclusive tax, price paid for items. Does not include promo/comp amounts or regular TIPs paid. If there are multiple checks on an order, then the TOTAL only includes the portion paid on this check, which in general is less than the order total.</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                    Element: TAX_INCL_TOTAL

Table 16. Element: TAX_INCL_TOTAL

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Tax totals of taxes included in items' prices

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TAX_INCL_TOTAL">
          <a:documentation>Tax totals of taxes included in items' prices</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                    Element: TAX_EXCL_TOTAL

Table 17. Element: TAX_EXCL_TOTAL

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Tax totals of taxes not included in items' prices

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TAX_EXCL_TOTAL">
          <a:documentation>Tax totals of taxes not included in items' prices</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                    Element: AUTO_GRATUITY

Table 18. Element: AUTO_GRATUITY

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Amount added to check for auto/forced gratuity

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="AUTO_GRATUITY">
          <a:documentation>Amount added to check for auto/forced gratuity</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                    Element: PROMO_TOTAL

Table 19. Element: PROMO_TOTAL

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total promos/coupons applied to the check, should total up to amounts in items, if ITEM_PROMOs are present

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="PROMO_TOTAL">
          <a:documentation>Total promos/coupons applied to the check, should total up to amounts in items, if ITEM_PROMOs are present</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                      Element: MODIFIED_TIME

Table 20. Element: MODIFIED_TIME

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Last date and time the check was edited

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MODIFIED_TIME">
            <a:documentation>Last date and time the check was edited</a:documentation>
            <data type="dateTime"/>
          </element>

                      Element: TRANSACTION

Table 21. Element: TRANSACTION

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

A single payment made towards amount due on a check

Content Model

NUMBER, RECEIVED, APPLIED, TENDER_TYPE_ID, ACCOUNT_ID ? , TIP ? , CC_TIP_FEE ? , PROMO_ID, PROMO_MANAGER_ID ? , VOUCHER_TYPE_ID, VOUCHER_NUMBER ? , MODIFIED_TIME ?

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TRANSACTION">
      <a:documentation>A single payment made towards amount due on a check</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>TRANSACTION NUMBER is the POS assigned, unique counter for the check's transactions, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="RECEIVED">
          <a:documentation>Total amount given by customer not including TIPs.  This is generally amount applied to check + change returned, and change will be calculated based on the difference between RECEIVED and APPLIED</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="APPLIED">
          <a:documentation>Amount of payment applied to pay for order. Total recieved may be more than applied due to change returned</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TENDER_TYPE_ID">
          <a:documentation>Type used in transaction</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <optional>
          <element name="ACCOUNT_ID">
            <a:documentation>House account transaction was charged to</a:documentation>
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="TIP">
            <a:documentation>Total tips paid</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="CC_TIP_FEE">
            <a:documentation>Amount of service fee charged to tip recipient for credit card fees</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="PROMO_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
          <element name="PROMO_MANAGER_ID">
            <a:documentation>EMPLOYEE ID of user who approved the promo/coupon</a:documentation>
            <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
        <optional>
          <element name="VOUCHER_TYPE_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
          <element name="VOUCHER_NUMBER">
            <a:documentation>Store or POS assigned voucher number</a:documentation>
            <text/>
          </element>
        </optional>
        <optional>
          <element name="MODIFIED_TIME">
            <a:documentation>Last date and time the transaction was edited</a:documentation>
            <data type="dateTime"/>
          </element>
        </optional>
      </interleave>
    </element>

                          Element: NUMBER

Table 22. Element: NUMBER

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

TRANSACTION NUMBER is the POS assigned, unique counter for the check's transactions, not necessarily starting at 1 for each check

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="NUMBER">
          <a:documentation>TRANSACTION NUMBER is the POS assigned, unique counter for the check's transactions, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>

                          Element: RECEIVED

Table 23. Element: RECEIVED

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total amount given by customer not including TIPs. This is generally amount applied to check + change returned, and change will be calculated based on the difference between RECEIVED and APPLIED

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="RECEIVED">
          <a:documentation>Total amount given by customer not including TIPs.  This is generally amount applied to check + change returned, and change will be calculated based on the difference between RECEIVED and APPLIED</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                          Element: APPLIED

Table 24. Element: APPLIED

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Amount of payment applied to pay for order. Total recieved may be more than applied due to change returned

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="APPLIED">
          <a:documentation>Amount of payment applied to pay for order. Total recieved may be more than applied due to change returned</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                          Element: TENDER_TYPE_ID

Table 25. Element: TENDER_TYPE_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Type used in transaction

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TENDER_TYPE_ID">
          <a:documentation>Type used in transaction</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                            Element: ACCOUNT_ID

Table 26. Element: ACCOUNT_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

House account transaction was charged to

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ACCOUNT_ID">
            <a:documentation>House account transaction was charged to</a:documentation>
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>

                            Element: TIP

Table 27. Element: TIP

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total tips paid

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TIP">
            <a:documentation>Total tips paid</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>

                            Element: CC_TIP_FEE

Table 28. Element: CC_TIP_FEE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Amount of service fee charged to tip recipient for credit card fees

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="CC_TIP_FEE">
            <a:documentation>Amount of service fee charged to tip recipient for credit card fees</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
          </element>

                            Element: PROMO_ID

Table 29. Element: PROMO_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="PROMO_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>

                            Element: PROMO_MANAGER_ID

Table 30. Element: PROMO_MANAGER_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

EMPLOYEE ID of user who approved the promo/coupon

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="PROMO_MANAGER_ID">
            <a:documentation>EMPLOYEE ID of user who approved the promo/coupon</a:documentation>
            <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>

                            Element: VOUCHER_TYPE_ID

Table 31. Element: VOUCHER_TYPE_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="VOUCHER_TYPE_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>

                            Element: VOUCHER_NUMBER

Table 32. Element: VOUCHER_NUMBER

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Store or POS assigned voucher number

Content Model

TEXT

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="VOUCHER_NUMBER">
            <a:documentation>Store or POS assigned voucher number</a:documentation>
            <text/>
          </element>

                            Element: MODIFIED_TIME

Table 33. Element: MODIFIED_TIME

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Last date and time the transaction was edited

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MODIFIED_TIME">
            <a:documentation>Last date and time the transaction was edited</a:documentation>
            <data type="dateTime"/>
          </element>

                      Element: ITEM

Table 34. Element: ITEM

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

A primary item on the check/order. It does not modify any other items

Content Model

NUMBER, ADJUSTED_PRICE, QUANTITY, MENU_ITEM_ID, TAX_INCLUSIVE, TAX_EXCLUSIVE, VOID_STATUS, VOID_REASON_ID, VOID_MANAGER_ID ? , ( ITEM_PROMO )* , ( ITEM_COMP )*

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ITEM">
      <a:documentation>A primary item on the check/order.  It does not modify any other items</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>ITEM NUMBER is the POS assigned, unique counter per check, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="QUANTITY">
          <a:documentation>Number of this item ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TAX_INCLUSIVE">
          <a:documentation>Amount of price which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <optional>
          <element name="VOID_STATUS">
            <a:documentation>Was the item voided?</a:documentation>
            <data type="boolean"/>
          </element>
          <element name="VOID_REASON_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
		  <element name="VOID_MANAGER_ID">
		  <a:documentation>who authorized the void</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
		  </element>
        </optional>
        <zeroOrMore>
          <element name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>

                          Element: NUMBER

Table 35. Element: NUMBER

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

ITEM NUMBER is the POS assigned, unique counter per check, not necessarily starting at 1 for each check

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="NUMBER">
          <a:documentation>ITEM NUMBER is the POS assigned, unique counter per check, not necessarily starting at 1 for each check</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>

                          Element: ADJUSTED_PRICE

Table 36. Element: ADJUSTED_PRICE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                          Element: QUANTITY

Table 37. Element: QUANTITY

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Number of this item ordered on the check

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="QUANTITY">
          <a:documentation>Number of this item ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                          Element: MENU_ITEM_ID

Table 38. Element: MENU_ITEM_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                          Element: TAX_INCLUSIVE

Table 39. Element: TAX_INCLUSIVE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Amount of price which is inclusive tax

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TAX_INCLUSIVE">
          <a:documentation>Amount of price which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                          Element: TAX_EXCLUSIVE

Table 40. Element: TAX_EXCLUSIVE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Tax above and beyond the price

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                            Element: VOID_STATUS

Table 41. Element: VOID_STATUS

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Was the item voided?

Content Model

xsd:boolean

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="VOID_STATUS">
            <a:documentation>Was the item voided?</a:documentation>
            <data type="boolean"/>
          </element>

                            Element: VOID_REASON_ID

Table 42. Element: VOID_REASON_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="VOID_REASON_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>

                            Element: VOID_MANAGER_ID

Table 43. Element: VOID_MANAGER_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

who authorized the void

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="VOID_MANAGER_ID">
		  <a:documentation>who authorized the void</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
		  </element>

                            Element: ITEM_PROMO

Table 44. Element: ITEM_PROMO

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Discount/Promo applied to one ITEM or MODIFIER

Content Model

PROMO_ID, AMOUNT, MANAGER_ID

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>

                                Element: PROMO_ID

Table 45. Element: PROMO_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                                Element: AMOUNT

Table 46. Element: AMOUNT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total amount of the coupon/promo on this item

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                                Element: MANAGER_ID

Table 47. Element: MANAGER_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

who authorized the promo

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                            Element: ITEM_COMP

Table 48. Element: ITEM_COMP

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Comp applied to one ITEM or MODIFIER

Content Model

COMP_ID, AMOUNT, MANAGER_ID

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>

                                Element: COMP_ID

Table 49. Element: COMP_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                                Element: AMOUNT

Table 50. Element: AMOUNT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total amount of the comp on this item

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                                Element: MANAGER_ID

Table 51. Element: MANAGER_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

who authorized the comp

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                      Element: MODIFIER

Table 52. Element: MODIFIER

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

A modifying item on the check/order. It must be modifying an ITEM.

Content Model

NUMBER, ITEM_NUMBER, ADJUSTED_PRICE, QUANTITY, MENU_ITEM_ID, TAX_INCLUSIVE, TAX_EXCLUSIVE, ( ITEM_PROMO )* , ( ITEM_COMP )*

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MODIFIER">
      <a:documentation>A modifying item on the check/order.  It must be modifying an ITEM.</a:documentation>
      <interleave>
        <element name="NUMBER">
          <a:documentation>MODIFIER NUMBER is the POS assigned, unique counter per item's modifiers, not necessarily starting at 1 for each item</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ITEM_NUMBER">
			<a:documentation>ITEM NUMBER is the POS assigned, unique counter of this modifier's parent item.  It matches the NUMBER element from the proper ITEM.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>
        <element name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="QUANTITY">
          <a:documentation>Number of this modifier ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="TAX_INCLUSIVE">
          <a:documentation>Amount of PRICE which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <zeroOrMore>
          <element name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
        <zeroOrMore>
          <element name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>
        </zeroOrMore>
      </interleave>
    </element>

                          Element: NUMBER

Table 53. Element: NUMBER

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

MODIFIER NUMBER is the POS assigned, unique counter per item's modifiers, not necessarily starting at 1 for each item

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="NUMBER">
          <a:documentation>MODIFIER NUMBER is the POS assigned, unique counter per item's modifiers, not necessarily starting at 1 for each item</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>

                          Element: ITEM_NUMBER

Table 54. Element: ITEM_NUMBER

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

ITEM NUMBER is the POS assigned, unique counter of this modifier's parent item. It matches the NUMBER element from the proper ITEM.

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ITEM_NUMBER">
			<a:documentation>ITEM NUMBER is the POS assigned, unique counter of this modifier's parent item.  It matches the NUMBER element from the proper ITEM.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">65535</param>
    </data>
        </element>

                          Element: ADJUSTED_PRICE

Table 55. Element: ADJUSTED_PRICE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ADJUSTED_PRICE">
          <a:documentation>The store's take of the value of the sale. In most cases this is (menu price - comps - promos - inclusive tax).</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                          Element: QUANTITY

Table 56. Element: QUANTITY

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Number of this modifier ordered on the check

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="QUANTITY">
          <a:documentation>Number of this modifier ordered on the check</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                          Element: MENU_ITEM_ID

Table 57. Element: MENU_ITEM_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MENU_ITEM_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                          Element: TAX_INCLUSIVE

Table 58. Element: TAX_INCLUSIVE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Amount of PRICE which is inclusive tax

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TAX_INCLUSIVE">
          <a:documentation>Amount of PRICE which is inclusive tax</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                          Element: TAX_EXCLUSIVE

Table 59. Element: TAX_EXCLUSIVE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Tax above and beyond the price

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TAX_EXCLUSIVE">
          <a:documentation>Tax above and beyond the price</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                            Element: ITEM_PROMO

Table 60. Element: ITEM_PROMO

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Discount/Promo applied to one ITEM or MODIFIER

Content Model

PROMO_ID, AMOUNT, MANAGER_ID

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ITEM_PROMO">
      <a:documentation>Discount/Promo applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>

                                Element: PROMO_ID

Table 61. Element: PROMO_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="PROMO_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                                Element: AMOUNT

Table 62. Element: AMOUNT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total amount of the coupon/promo on this item

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="AMOUNT">
          <a:documentation>Total amount of the coupon/promo on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                                Element: MANAGER_ID

Table 63. Element: MANAGER_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

who authorized the promo

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MANAGER_ID">
          <a:documentation>who authorized the promo</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                            Element: ITEM_COMP

Table 64. Element: ITEM_COMP

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Comp applied to one ITEM or MODIFIER

Content Model

COMP_ID, AMOUNT, MANAGER_ID

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ITEM_COMP">
      <a:documentation>Comp applied to one ITEM or MODIFIER</a:documentation>
      <interleave>
        <element name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
      </interleave>
    </element>

                                Element: COMP_ID

Table 65. Element: COMP_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="COMP_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

                                Element: AMOUNT

Table 66. Element: AMOUNT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total amount of the comp on this item

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="AMOUNT">
          <a:documentation>Total amount of the comp on this item</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

                                Element: MANAGER_ID

Table 67. Element: MANAGER_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

who authorized the comp

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="MANAGER_ID">
          <a:documentation>who authorized the comp</a:documentation>
		  <data type="nonNegativeInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

          Element: TIMESLIP

Table 68. Element: TIMESLIP

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Unique ID of the timeslip. Generated by POS

Content Model

TIMESLIP_ID, EMPLOYEE_ID, JOB_ID, START_TIME, END_TIME, TOTAL_PAY, OVERTIME_MINS, OVERTIME_PAY, PAID_BREAKS_SECS, UNPAID_BREAKS_SECS, DECLARED_TIPS

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TIMESLIP">
      <a:documentation>Unique ID of the timeslip.  Generated by POS</a:documentation>
      <interleave>
        <element name="TIMESLIP_ID">
          <a:documentation>Unique ID of the timeslip.  Generated by POS</a:documentation>
          <data type="positiveInteger">
            <param name="maxInclusive">18446744073709551615</param>
          </data>
        </element>
        <element name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID who clocked in/out for timeslip.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="JOB_ID">
          <a:documentation>JOB ID employee clocked in/out for.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="START_TIME">
          <a:documentation>Date and time of clock in.</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="END_TIME">
          <a:documentation>Date and time of clock out.</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="TOTAL_PAY">
          <a:documentation>Total pay earned during shift, includes overtime pay</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>
        <element name="OVERTIME_MINS">
          <a:documentation>Total overtime minutes worked during shift</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>
        <element name="OVERTIME_PAY">
          <a:documentation>Overtime pay earned during shift</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>
        <element name="PAID_BREAKS_SECS">
          <a:documentation>seconds of paid break taken during shift</a:documentation>
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <element name="UNPAID_BREAKS_SECS">
          <a:documentation>seconds of unpaid break taken during shift</a:documentation>
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>
        <element name="DECLARED_TIPS">
          <a:documentation>cash tips declared upon clock out</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>
      </interleave>
    </element>

              Element: TIMESLIP_ID

Table 69. Element: TIMESLIP_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Unique ID of the timeslip. Generated by POS

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TIMESLIP_ID">
          <a:documentation>Unique ID of the timeslip.  Generated by POS</a:documentation>
          <data type="positiveInteger">
            <param name="maxInclusive">18446744073709551615</param>
          </data>
        </element>

              Element: EMPLOYEE_ID

Table 70. Element: EMPLOYEE_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

EMPLOYEE ID who clocked in/out for timeslip.

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID who clocked in/out for timeslip.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

              Element: JOB_ID

Table 71. Element: JOB_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

JOB ID employee clocked in/out for.

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="JOB_ID">
          <a:documentation>JOB ID employee clocked in/out for.</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

              Element: START_TIME

Table 72. Element: START_TIME

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Date and time of clock in.

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="START_TIME">
          <a:documentation>Date and time of clock in.</a:documentation>
          <data type="dateTime"/>
        </element>

              Element: END_TIME

Table 73. Element: END_TIME

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Date and time of clock out.

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="END_TIME">
          <a:documentation>Date and time of clock out.</a:documentation>
          <data type="dateTime"/>
        </element>

              Element: TOTAL_PAY

Table 74. Element: TOTAL_PAY

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total pay earned during shift, includes overtime pay

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TOTAL_PAY">
          <a:documentation>Total pay earned during shift, includes overtime pay</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>

              Element: OVERTIME_MINS

Table 75. Element: OVERTIME_MINS

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Total overtime minutes worked during shift

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="OVERTIME_MINS">
          <a:documentation>Total overtime minutes worked during shift</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>

              Element: OVERTIME_PAY

Table 76. Element: OVERTIME_PAY

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Overtime pay earned during shift

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="OVERTIME_PAY">
          <a:documentation>Overtime pay earned during shift</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>

              Element: PAID_BREAKS_SECS

Table 77. Element: PAID_BREAKS_SECS

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

seconds of paid break taken during shift

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="PAID_BREAKS_SECS">
          <a:documentation>seconds of paid break taken during shift</a:documentation>
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>

              Element: UNPAID_BREAKS_SECS

Table 78. Element: UNPAID_BREAKS_SECS

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

seconds of unpaid break taken during shift

Content Model

xsd:nonNegativeInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="UNPAID_BREAKS_SECS">
          <a:documentation>seconds of unpaid break taken during shift</a:documentation>
			<data type="nonNegativeInteger">
      <param name="maxInclusive">16777215</param>
    </data>
        </element>

              Element: DECLARED_TIPS

Table 79. Element: DECLARED_TIPS

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

cash tips declared upon clock out

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="DECLARED_TIPS">
          <a:documentation>cash tips declared upon clock out</a:documentation>
          <data type="decimal">
      <param name="fractionDigits">2</param>
      <param name="minInclusive">0</param>
    </data>
        </element>

          Element: PAYMENT

Table 80. Element: PAYMENT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

A single Paid In/Out

PAYMENT ID is the POS assigned, unique ID for the payment

Content Model

ID, EMPLOYEE_ID, REASON_ID, AMOUNT, PAYMENT_DATE, TENDER_TYPE_ID, IN_OUT, ACCOUNT_ID ?

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="PAYMENT">
      <a:documentation>A single Paid In/Out</a:documentation>
      <a:documentation>PAYMENT ID is the POS assigned, unique ID for the payment</a:documentation>
      <interleave>
        <element name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>
        <element name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID is the employee responsible for the payment</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="REASON_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="AMOUNT">
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="PAYMENT_DATE">
		<a:documentation>PAYMENT date is actually a date + time. Be sure to include the full time stamp so that payments appear on the correct business day.</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="TENDER_TYPE_ID">
          <a:documentation>Type used in payment</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>
        <element name="IN_OUT">
          <a:documentation>IN = money into cash.  OUT = money out of cash.</a:documentation>
          <choice>
            <value>IN</value>
            <value>OUT</value>
          </choice>
        </element>
        <optional>
          <element name="ACCOUNT_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>
        </optional>
      </interleave>
    </element>

              Element: ID

Table 81. Element: ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Unique ID

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>

              Element: EMPLOYEE_ID

Table 82. Element: EMPLOYEE_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

EMPLOYEE ID is the employee responsible for the payment

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="EMPLOYEE_ID">
          <a:documentation>EMPLOYEE ID is the employee responsible for the payment</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

              Element: REASON_ID

Table 83. Element: REASON_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="REASON_ID">
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

              Element: AMOUNT

Table 84. Element: AMOUNT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="AMOUNT">
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

              Element: PAYMENT_DATE

Table 85. Element: PAYMENT_DATE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

PAYMENT date is actually a date + time. Be sure to include the full time stamp so that payments appear on the correct business day.

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="PAYMENT_DATE">
		<a:documentation>PAYMENT date is actually a date + time. Be sure to include the full time stamp so that payments appear on the correct business day.</a:documentation>
          <data type="dateTime"/>
        </element>

              Element: TENDER_TYPE_ID

Table 86. Element: TENDER_TYPE_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Type used in payment

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="TENDER_TYPE_ID">
          <a:documentation>Type used in payment</a:documentation>
          <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
        </element>

              Element: IN_OUT

Table 87. Element: IN_OUT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

IN = money into cash. OUT = money out of cash.

Content Model

( "IN" | "OUT" )

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="IN_OUT">
          <a:documentation>IN = money into cash.  OUT = money out of cash.</a:documentation>
          <choice>
            <value>IN</value>
            <value>OUT</value>
          </choice>
        </element>

                Element: ACCOUNT_ID

Table 88. Element: ACCOUNT_ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ACCOUNT_ID">
            <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
          </element>

          Element: DEPOSIT

Table 89. Element: DEPOSIT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Bank Deposits made with cash. POS must assign a unique ID to each deposit.

Content Model

ID, AMOUNT, DEPOSIT_DATE

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="DEPOSIT">
      <a:documentation>Bank Deposits made with cash. POS must assign a unique ID to each deposit.</a:documentation>
      <interleave>
        <element name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>
        <element name="AMOUNT">
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>
        <element name="DEPOSIT_DATE">
		<a:documentation>date and time the deposit was made</a:documentation>
          <data type="dateTime"/>
        </element>
      </interleave>
    </element>

              Element: ID

Table 90. Element: ID

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

Unique ID

Content Model

xsd:positiveInteger

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="ID">
      <a:documentation>Unique ID</a:documentation>
      <data type="positiveInteger">
      <param name="maxInclusive">4294967295</param>
    </data>
    </element>

              Element: AMOUNT

Table 91. Element: AMOUNT

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

None

Content Model

xsd:decimal

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="AMOUNT">
          <data type="decimal">
      <param name="fractionDigits">2</param>
    </data>
        </element>

              Element: DEPOSIT_DATE

Table 92. Element: DEPOSIT_DATE

Namespace

http://pos.whentomanage.com/updx/transactions

Documentation

date and time the deposit was made

Content Model

xsd:dateTime

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="DEPOSIT_DATE">
		<a:documentation>date and time the deposit was made</a:documentation>
          <data type="dateTime"/>
        </element>