Table Pos_Sales

Entity

Stores header-level information for individual retail transactions processed through the Point-of-Sale (POS) system. Each record represents a single sale event, typically associated with a shop, POS terminal, operator, and one or more payment methods. It is optimized for high-volume, anonymous sales, such as those in retail stores, restaurants, and service centers. It supports lifecycle tracking (open, closed, voided), date-based aggregation, and operator accountability. Entity: Pos_Sales (Introduced in version 25.1.3.46)

Summary

Name	Type	Description
Closed_At	`datetime`	When the sale was finalized (paid, voided, or completed).
Closed_By_Id	`uniqueidentifier`	The operator who finalized or closed the sale (may differ from opener).
Customer_Id	`uniqueidentifier`	Set for known customers (e.g. loyalty program), otherwise null.
Document_Number	`nvarchar(25)`	Receipt document number.
Fiscal_Sales_Number	`nvarchar(32)`	Unique number of the sale, assigned for fiscal reporting purposes. The format is according to the applicable legislation. NULL means that there is no requirement for fiscal sales number for this document or it is unknown.
Is_Voided	`bit`	Marked true if sale is canceled/voided.
Location_Id	`uniqueidentifier`	Link to location where the sale occurred.
Opened_At	`datetime`	Time of the opening of the POS sale.
Opened_By_Id	`uniqueidentifier`	The operator who created the sale.
Operator_Id	`uniqueidentifier`	Primary operator, responsible for the POS sale (used for reports, commissions, etc.). Typically and by default it is set to the OpenedBy operator.
Original_Sale_Id	`uniqueidentifier`	Might be specified when this sale refunds/returns another POS sale (and the original POS sale is in the system).
Original_Sale_Number	`nvarchar(25)`	Original sale document number. Might be specified when this sale refunds/returns another POS sale. Especially useful when the original document is not in the system.
Payment_Type_Id	`uniqueidentifier`	Set when there is single payment type (method) for the whole sale. NULL when there are multiple payments.
Pos_Sale_Id	`uniqueidentifier` `PK`
Row_Version	`timestamp`
Sale_Currency_Id	`uniqueidentifier`	Reference to the currency in which this POS sale is recorded.
Sale_Date	`date`	Represents the business date of the sale (used for aggregations, reporting, accounting). Typically aligns with date when it was closed, not necessarily when it was opened.
Sale_Kind	`char(3)` Allowed: `SAL`, `RET`, `INV`, `CRN`	Kind of POS sale event. Typically it is "Normal sale".
Sale_Stage	`char(3)` Allowed: `NEW`, `FIN`	General stage of the sale. Finalized sales must have matching amounts between header and detail lines.
Terminal_Id	`uniqueidentifier`	Link to specific POS workspace terminal used.
Total_Amount	`decimal(14, 2)`	Total gross amount in the sale currency.
Total_Amount_Base	`decimal(14, 2)`	Total gross amount in base currency.
Total_Amount_Reporting	`decimal(14, 2)`	Total gross amount in reporting currency (if applicable).
Voided_At	`datetime`	Date and time when the document was voided.
Voided_By_Id	`uniqueidentifier`	The operator who voided the document.

Columns

Closed_At

When the sale was finalized (paid, voided, or completed).

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	13
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Closed_At - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no
GreaterThanOrLessThan	None	no	no

Closed_By_Id

The operator who finalized or closed the sale (may differ from opener).

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	14
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Pos_Operators
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Closed_By_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Customer_Id

Set for known customers (e.g. loyalty program), otherwise null.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	8
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Crm_Customers
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Customer_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Document_Number

Receipt document number.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	25
Order	22
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(25)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Document_Number - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no
Like	None	no	no

Fiscal_Sales_Number

Unique number of the sale, assigned for fiscal reporting purposes. The format is according to the applicable legislation. NULL means that there is no requirement for fiscal sales number for this document or it is unknown.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	32
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	nvarchar(32) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Fiscal_Sales_Number - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Is_Voided

Marked true if sale is canceled/voided.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	False
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	15
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	bit
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Is_Voided - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Location_Id

Link to location where the sale occurred.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	4
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Pos_Locations
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Location_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Opened_At

Time of the opening of the POS sale.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	CurrentDateTime
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	12
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Opened_At - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no
GreaterThanOrLessThan	None	no	no

Opened_By_Id

The operator who created the sale.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	21
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Pos_Operators
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Opened_By_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Operator_Id

Primary operator, responsible for the POS sale (used for reports, commissions, etc.). Typically and by default it is set to the OpenedBy operator.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	6
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Pos_Operators
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Operator_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Original_Sale_Id

Might be specified when this sale refunds/returns another POS sale (and the original POS sale is in the system).

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	18
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Pos_Sales
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Original_Sale_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Original_Sale_Number

Original sale document number. Might be specified when this sale refunds/returns another POS sale. Especially useful when the original document is not in the system.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	25
Order	19
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(25) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Original_Sale_Number - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no
Like	None	no	no

Payment_Type_Id

Set when there is single payment type (method) for the whole sale. NULL when there are multiple payments.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	11
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Cash_Payment_Types
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Payment_Type_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Pos_Sale_Id

Property	Value
Auto Complete	no
Data Filter	no
Default Value	NewGuid
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	0
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	yes (order: 1)
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Pos_Sale_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no
GreaterThanOrLessThan	None	no	yes

Row_Version

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	20
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	timestamp
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Sale_Currency_Id

Reference to the currency in which this POS sale is recorded.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Currencies
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Sale_Currency_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Sale_Date

Represents the business date of the sale (used for aggregations, reporting, accounting). Typically aligns with date when it was closed, not necessarily when it was opened.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	CurrentDateTime
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	1
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	date
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Sale_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no
GreaterThanOrLessThan	None	no	no

Sale_Kind

Kind of POS sale event. Typically it is "Normal sale".

Property	Value
Allowed Values	`SAL`, `RET`, `INV`, `CRN`
Auto Complete	no
Data Filter	no
Default Value	SAL
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	3
Order	2
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	char(3)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Sale_Kind - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Sale_Stage

General stage of the sale. Finalized sales must have matching amounts between header and detail lines.

Property	Value
Allowed Values	`NEW`, `FIN`
Auto Complete	no
Data Filter	no
Default Value	NEW
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	3
Order	3
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	char(3)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Sale_Stage - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Terminal_Id

Link to specific POS workspace terminal used.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	5
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Pos_Terminals
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Terminal_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Total_Amount

Total gross amount in the sale currency.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	decimal(14, 2)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Total_Amount - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Total_Amount_Base

Total gross amount in base currency.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	9
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	decimal(14, 2)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Total_Amount_Base - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no
GreaterThanOrLessThan	None	no	no

Total_Amount_Reporting

Total gross amount in reporting currency (if applicable).

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	10
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	decimal(14, 2) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Total_Amount_Reporting - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no
GreaterThanOrLessThan	None	no	no

Voided_At

Date and time when the document was voided.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	16
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Voided_At - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no
GreaterThanOrLessThan	None	no	no

Voided_By_Id

The operator who voided the document.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	17
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Pos_Operators
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Voided_By_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

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