tkAmount

Amount

Structure

Name	Type	Label	Owned	Cluster
Value	tkValue	Amount
Currency	kCurrency	Currency

Note(E) : Type have an event assigned to it, look at type documentation for mode details

Used By

Class	Property
kCashDeposit	Amount
kOmniGiftCardAuthTransaction	SaleCurrencyTransactionAmount
kOmniGiftCardAuthTransaction	CardCurrencyTransactionAmount
kGiftCardTransaction	SaleCurrencyTransactionAmount
kGiftCardTransaction	CardCurrencyTransactionAmount
kCoupon	DiscountAmount
kCoupon	MinPurchaseAmount
kCoupon	MaxDiscountValue
kReservationDeposit	Balance
kPOSBudgetLine	Amount
kBusinessDocument	NetAmount
kBusinessDocument	VATAmount
kBusinessDocument	TotalAmount
kTaxFreeDocument	TotalAmount
kTaxFreeDocument	RefundAmount
kOmniTempCart	TotalAmount
kReceiptDiscountAllocation	Amount
kExpenseReportLine	Amount
kEFTTransaction	Amount
kEFTTransaction	TipAmount
kEFTTransaction	CurrencyAmount
kLoyaltyBenefit	DiscountAmount
kBookingReservationTransactionsLine	Amount
tkBookingStaffCommission	FixedAmount
kBookingReservation	TotalGrossAmount
kBookingReservation	TotalDiscountAmount
kBookingReservation	TotalNetAmount
kBookingReservation	TotalTaxAmount
kBookingReservation	TotalFiscalAmount
kBookingReservation	TotalTipAmount
kBookingReservation	TotalFiscalAmountTipable
kBookingReservation	Penalty
kBookingReservation	AdvancedPaymentRequired
kBookingReservation	PaidAmount
kBookingReservation	AmountToRefund
kBookingReservation	AmountRefunded
kBookingReservation	PenaltyToCollect
kBookingReservation	VatAmount
kBookingReservation	VatableAmount
tkPOSBookingAdvancePaymentSetup	Amount
kOmniCart	TotalAmount
kPromoTenderType	Amount
kSalesOrder	GrossAmount
kSalesOrder	NetAmount
tkAmountType	Amount
kBusinessDocumentLine	DiscountAmount
kBusinessDocumentLine	Amount
kOmniCartLine	UnitPrice
kOmniCartLine	DiscountAmount
kOmniCartLine	NetAmount
kTillDiscount	DiscountAmount
tkGenericSaleData	Price
kSale	GrossAmount
kSale	NetAmount
kSalesDiscount	TotalAmount
tkPaymentConfirmation	Amount
kOrderLine	UnitPrice
kOrderLine	DiscountAmount
kOrderLine	NetAmount
kBookingReservationCart	TotalGrossAmount
kBookingReservationCart	TotalDiscountAmount
kBookingReservationCart	TotalNetAmount
kBookingReservationCart	TotalTaxAmount
kVATSummary	TaxableAmount
kVATSummary	VatAmount
kVATSummary	TotalAmount
kOmniCartPaymentLine	Amount
kBookingServiceCommission	CommissionAmount
kBookingReservationLineTip	ReservationLineTip
kBookingReservationLineTip	FiscalAmount
kTenderType	MinAmount
kTenderType	MaxAmount
kPOS_Setup	MaxCashAmount
kPOS_Setup	MaxReceiptAmount
kSalesDiscountAllocation	Amount
kReceiptTax	Amount
kBusinessDocumentExpense	Amount
kReceipt	TotalAmount
kReceipt	TaxesAmount
kReceipt	TipAmount
kExpensePolicyLine	MaxAmount
tkPLInfo	DueOnDelivery
kBusinessAgreementBillLine	Amount
kExpenseReportHotelLine	Amount
kBookingReservationStaffLine	CommissionFixedValue
kBookingReservationStaffLine	CommissionAmount
kBookingReservationStaffLine	TipAmount
kSalesPriceDiscount	DiscountAmount
kBookingVoucher	TotalGrossAmount
kBookingVoucher	TotalDiscountAmount
kBookingVoucher	TotalNetAmount
kBookingVoucher	TotalTaxAmount
kBookingVoucher	PaidAmount
kBookingVoucher	AmountToRefund
kBookingVoucher	AmountRefunded
kBookingVoucher	VatAmount
kBookingVoucher	VatableAmount
kBusinessDocumentDiscount	DiscountAmount
kCouponRule	DiscountAmount
kBookingReservationPayMethod	DiscountAmount
kFBOrder	TipAmount
kBookingReservationDynamicPriceLog	BasePrice
kBookingReservationDynamicPriceLog	Price
kSalesLine	TotalDiscount
kSalesLine	GrossAmount
kSalesLine	NetAmount
tkPayMethodDiscountType	Amount
kPromoTrigger	ProductsAmount
kGiftCardGroup	MinChargeAmount
kGiftCardGroup	MaxChargeAmount
kGiftCardGroup	InitialAmount
kBookingReservationLine	GrossPrice
kBookingReservationLine	TotalDiscount
kBookingReservationLine	GrossAmount
kBookingReservationLine	NetAmount
kBookingReservationLine	NetAmountAfterDiscountSplit
kBookingReservationLine	FiscalAmount
kBookingReservationLine	TipAmount
kBookingReservationLine	PriceListAmount
kBookingReservationLine	TotalTaxAmount
kBookingReservationLine	VatAmount
kBookingReservationLine	VatableAmount
kBookingVoucherLine	GrossPrice
kBookingVoucherLine	TotalDiscount
kBookingVoucherLine	GrossAmount
kBookingVoucherLine	NetAmount
kBookingVoucherLine	NetAmountAfterDiscountSplit
kBookingVoucherLine	PriceListAmount
kBookingVoucherLine	TotalTaxAmount
kBookingVoucherLine	VatAmount
kBookingVoucherLine	VatableAmount
kCouponGenerationRule	DiscountAmount
kCouponGenerationRule	MaxAmount
kCouponGenerationRule	MinReceiptAmount
kOmniTempCartLine	Amount
kReceiptSuspended	TotalAmount
kBookingReservationCartLine	GrossPrice
kBookingReservationCartLine	TotalDiscount
kBookingReservationCartLine	GrossAmount
kBookingReservationCartLine	NetAmount
kBookingReservationCartLine	PriceListAmount
kBookingReservationCartLine	FiscalAmount
kReceiptLine	Discount
kReceiptLine	Amount
kReceiptPriceModifier	Amount
kExpenseReportHeader2	TotalAmount
kExpenseReportHeader2	TotalExpenses
kExpenseReportLine2	ExpenseAmount
kExpenseReportLine2	CommissionsAmount
kExpenseReportLine2	AmountToBeRefunded
kExpenseReportLine2	HotelLodgingAmount
kPurchasesPriceDiscount	DiscountAmount
kGiftCard	AccountBalance
kGiftCard	Balance
kBookingReservationTipTransaction	TransactionTip
kBookingReservationTipTransaction	TransactionTipableAmount
kBookingReservationTipTransaction	ReservationTip
kBookingReservationTipTransaction	ReservationTipableAmount
kPromoBenefit	Amount
kPromoBenefit	LoyaltyPointsAmountStep
kPOSDepartment	MaxPrice
kBusinessAgreement	InitialAmount
kBusinessAgreement	CurrentAmount
kTipPoolTransaction	TotalTipAmount
kTipPoolTransaction	EmployeeTipAmount
kBusinessAgreementBill	TotalAmount
kReturnOrder	RequestedAmount
kReturnOrder	CreditedAmount
kReceiptPayment	Amount
kPOSTippingOption	TipAmount

×