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: 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>1.0</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>time the order was opened in local time</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="END_TIME">
          <a:documentation>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 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.</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 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 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.  It is assumed to have the same quantity as the ITEM it modifies.</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="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>Time of clock in.</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="END_TIME">
          <a:documentation>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">
          <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

( "1.0" )

Source

 
<element xmlns="http://relaxng.org/ns/structure/1.0" xmlns:a="http://relaxng.org/ns/compatibility/annotations/1.0" name="VERSION">
        <choice>
          <value>1.0</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>time the order was opened in local time</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="END_TIME">
          <a:documentation>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 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.</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 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 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.  It is assumed to have the same quantity as the ITEM it modifies.</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="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

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>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

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>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 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 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.</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 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 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.  It is assumed to have the same quantity as the ITEM it modifies.</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="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.

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.</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 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 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 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 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 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. It is assumed to have the same quantity as the ITEM it modifies.

Content Model

NUMBER, ITEM_NUMBER, ADJUSTED_PRICE, 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.  It is assumed to have the same quantity as the ITEM it modifies.</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="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: MENU_ITEM_ID

Table 56. 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 57. 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 58. 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 59. 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 60. 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 61. 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 62. 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 63. 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 64. 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 65. 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 66. 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 67. 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>Time of clock in.</a:documentation>
          <data type="dateTime"/>
        </element>
        <element name="END_TIME">
          <a:documentation>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 68. 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 69. 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 70. 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 71. Element: START_TIME

Namespace

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

Documentation

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>Time of clock in.</a:documentation>
          <data type="dateTime"/>
        </element>

              Element: END_TIME

Table 72. Element: END_TIME

Namespace

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

Documentation

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>Time of clock out.</a:documentation>
          <data type="dateTime"/>
        </element>

              Element: TOTAL_PAY

Table 73. 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 74. 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 75. 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 76. 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 77. 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 78. 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 79. 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 80. 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 81. 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 82. 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 83. 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 84. 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 85. 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 86. 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 87. 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 88. 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">
          <data type="dateTime"/>
        </element>
      </interleave>
    </element>

              Element: ID

Table 89. 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 90. 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 91. Element: DEPOSIT_DATE

Namespace

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

Documentation

None

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">
          <data type="dateTime"/>
        </element>