TillReconciliations |
Catalog: Roller
Schema: Data
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/tillreconciliations
Insert Roller API URL: data/tillreconciliations
Update Roller API URL: data/tillreconciliations
Delete Roller API URL: data/tillreconciliations
Field Selection Method: NotRequired
Parameters of Table Function
The following parameters can be used to control the behaviour of the table function TillReconciliations. 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 |
☑ |
|
Till closed date. |
Columns of Table Function
The columns of the table function TillReconciliations are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
actualCashBalance |
decimal |
|
☐ |
The amount of cash that was counted and reconciled as being in the till at the end of the till session. |
cardRefunds |
decimal |
|
☐ |
Credit Card refunds for this till session. |
cardTakings |
decimal |
|
☐ |
Credit Card takings for this till session. |
cashAdded |
decimal |
|
☐ |
The amount of cash that was manually added to the till during the till session. |
cashFloat |
decimal |
|
☐ |
The amount of cash that was in the till at the beginning of the till session. |
cashRefunds |
decimal |
|
☐ |
Cash Refunds for this till session. |
cashRemoved |
decimal |
|
☐ |
The amount of cash that was manually removed from the till during the till session. |
cashTakings |
decimal |
|
☐ |
Cash takings for this till session. |
cashVariance |
decimal |
|
☐ |
The difference between ExpectedCashBalance and ActualCashBalance. A positive number indicates excess cash a negative number indicates a shortage. |
checkTakings |
decimal |
|
☐ |
Check takings for this till session. |
deviceId |
string |
|
☐ |
Unique identifier of the POS Device. |
endDateDate |
datetime |
|
☐ |
Date/time the till session was closed and reconciled. |
expectedCashBalance |
decimal |
|
☐ |
The amount of cash expected to be in the till at the end of the till session. This is CashFloat + CashAddedIn + CashTakings - Cash Refunds - CashTakenOut. |
giftCardTakings |
decimal |
|
☐ |
Gift Card takings for this till session (transactions paid for by gift cards). |
startDate |
datetime |
Start Date |
☐ |
Date/time of the first transaction for this till session. |
22-09-2022 21:51 Version 22.0.355-PROD+3587