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Navigation: Schema: Data > Tables

BookingPaymentsByDate: Roller Booking Payments by Date

Catalog: Roller

Schema: Data

Primary Keys: BookingPaymentId

Label: Booking Payments by Date

Documentation:

The timespan covered by the start and end date can not exceed 7 days.

This is a read-only table function. The Roller API may not support changing the data or the Invantive SQL driver for Roller does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Roller API.

Select Roller API URL: data/bookingpayments

Insert Roller API URL: data/bookingpayments

Update Roller API URL: data/bookingpayments

Delete Roller API URL: data/bookingpayments

Field Selection Method: NotRequired

Parameters of Table Function

The following parameters can be used to control the behaviour of the table function BookingPaymentsByDate. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example: a `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three.

Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third.

Name

Data Type

Required

Default Value

Documentation

endDate

datetime

☑

 

Search end date, based on record modified date.

startDate

datetime

☑

 

Search start date, based on record modified date.

 

Columns of Table Function

The columns of the table function BookingPaymentsByDate are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

authorizingStaffId

string

 

☐

StaffId of the staff member who provided their passcode to process a refund.

bookingPaymentId

string

Booking Payment ID

☑

Unique Identifier of a transaction.

bookingReference

string

Booking Reference

☑

Unique identifier for a booking.

createdDate

datetime

Created

☑

Date of the transaction.

creditCardLast4Digits

string

 

☐

Last 4 digits of the credit card used to take payment.

deviceId

string

 

☐

Unique Identifier of the POS/SSK device used to process the transaction.

receiptNumber

string

Receipt Number

☑

 

staffId

string

Staff ID

☐

Identifier of the staff member who processed the transaction.

tip

decimal

Tip

☐

Gratuity amount against the transaction.

total

decimal

Total

☑

Value of the transaction.

transactionFeeAmount

decimal

Transaction Fee Amount

☐

The value of the transaction fee against a transaction.

transactionId

string

Transaction ID

☐

The unique payment identifier from the payment gateway - or gift card number for gift card payments.

 

22-09-2022 21:51 Version 22.0.355-PROD+3587

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