Vibecode Reference Manual Vibecode Doc Base Base Types tkAmount tkAmount AmountStructureNameTypeLabelOwnedClusterValuetkValueAmountCurrencykCurrencyCurrencyNote(E) : Type have an event assigned to it, look at type documentation for mode detailsUsed ByClassPropertykCashDepositAmountkOmniGiftCardAuthTransactionSaleCurrencyTransactionAmountkOmniGiftCardAuthTransactionCardCurrencyTransactionAmountkGiftCardTransactionSaleCurrencyTransactionAmountkGiftCardTransactionCardCurrencyTransactionAmountkCouponDiscountAmountkCouponMinPurchaseAmountkCouponMaxDiscountValuekReservationDepositBalancekPOSBudgetLineAmountkBusinessDocumentNetAmountkBusinessDocumentVATAmountkBusinessDocumentTotalAmountkTaxFreeDocumentTotalAmountkTaxFreeDocumentRefundAmountkOmniTempCartTotalAmountkReceiptDiscountAllocationAmountkExpenseReportLineAmountkEFTTransactionAmountkEFTTransactionTipAmountkEFTTransactionCurrencyAmountkLoyaltyBenefitDiscountAmountkBookingReservationTransactionsLineAmounttkBookingStaffCommissionFixedAmountkBookingReservationTotalGrossAmountkBookingReservationTotalDiscountAmountkBookingReservationTotalNetAmountkBookingReservationTotalTaxAmountkBookingReservationTotalFiscalAmountkBookingReservationTotalTipAmountkBookingReservationTotalFiscalAmountTipablekBookingReservationPenaltykBookingReservationAdvancedPaymentRequiredkBookingReservationPaidAmountkBookingReservationAmountToRefundkBookingReservationAmountRefundedkBookingReservationPenaltyToCollectkBookingReservationVatAmountkBookingReservationVatableAmounttkPOSBookingAdvancePaymentSetupAmountkOmniCartTotalAmountkPromoTenderTypeAmountkSalesOrderGrossAmountkSalesOrderNetAmounttkAmountTypeAmountkBusinessDocumentLineDiscountAmountkBusinessDocumentLineAmountkOmniCartLineUnitPricekOmniCartLineDiscountAmountkOmniCartLineNetAmountkTillDiscountDiscountAmounttkGenericSaleDataPricekSaleGrossAmountkSaleNetAmountkSalesDiscountTotalAmounttkPaymentConfirmationAmountkOrderLineUnitPricekOrderLineDiscountAmountkOrderLineNetAmountkBookingReservationCartTotalGrossAmountkBookingReservationCartTotalDiscountAmountkBookingReservationCartTotalNetAmountkBookingReservationCartTotalTaxAmountkVATSummaryTaxableAmountkVATSummaryVatAmountkVATSummaryTotalAmountkOmniCartPaymentLineAmountkBookingServiceCommissionCommissionAmountkBookingReservationLineTipReservationLineTipkBookingReservationLineTipFiscalAmountkTenderTypeMinAmountkTenderTypeMaxAmountkPOS_SetupMaxCashAmountkPOS_SetupMaxReceiptAmountkSalesDiscountAllocationAmountkReceiptTaxAmountkBusinessDocumentExpenseAmountkReceiptTotalAmountkReceiptTaxesAmountkReceiptTipAmountkExpensePolicyLineMaxAmounttkPLInfoDueOnDeliverykBusinessAgreementBillLineAmountkExpenseReportHotelLineAmountkBookingReservationStaffLineCommissionFixedValuekBookingReservationStaffLineCommissionAmountkBookingReservationStaffLineTipAmountkSalesPriceDiscountDiscountAmountkBookingVoucherTotalGrossAmountkBookingVoucherTotalDiscountAmountkBookingVoucherTotalNetAmountkBookingVoucherTotalTaxAmountkBookingVoucherPaidAmountkBookingVoucherAmountToRefundkBookingVoucherAmountRefundedkBookingVoucherVatAmountkBookingVoucherVatableAmountkBusinessDocumentDiscountDiscountAmountkCouponRuleDiscountAmountkBookingReservationPayMethodDiscountAmountkFBOrderTipAmountkBookingReservationDynamicPriceLogBasePricekBookingReservationDynamicPriceLogPricekSalesLineTotalDiscountkSalesLineGrossAmountkSalesLineNetAmounttkPayMethodDiscountTypeAmountkPromoTriggerProductsAmountkGiftCardGroupMinChargeAmountkGiftCardGroupMaxChargeAmountkGiftCardGroupInitialAmountkBookingReservationLineGrossPricekBookingReservationLineTotalDiscountkBookingReservationLineGrossAmountkBookingReservationLineNetAmountkBookingReservationLineNetAmountAfterDiscountSplitkBookingReservationLineFiscalAmountkBookingReservationLineTipAmountkBookingReservationLinePriceListAmountkBookingReservationLineTotalTaxAmountkBookingReservationLineVatAmountkBookingReservationLineVatableAmountkBookingVoucherLineGrossPricekBookingVoucherLineTotalDiscountkBookingVoucherLineGrossAmountkBookingVoucherLineNetAmountkBookingVoucherLineNetAmountAfterDiscountSplitkBookingVoucherLinePriceListAmountkBookingVoucherLineTotalTaxAmountkBookingVoucherLineVatAmountkBookingVoucherLineVatableAmountkCouponGenerationRuleDiscountAmountkCouponGenerationRuleMaxAmountkCouponGenerationRuleMinReceiptAmountkOmniTempCartLineAmountkReceiptSuspendedTotalAmountkBookingReservationCartLineGrossPricekBookingReservationCartLineTotalDiscountkBookingReservationCartLineGrossAmountkBookingReservationCartLineNetAmountkBookingReservationCartLinePriceListAmountkReceiptLineDiscountkReceiptLineAmountkReceiptPriceModifierAmountkExpenseReportHeader2TotalAmountkExpenseReportHeader2TotalExpenseskExpenseReportLine2ExpenseAmountkExpenseReportLine2CommissionsAmountkExpenseReportLine2AmountToBeRefundedkExpenseReportLine2HotelLodgingAmountkPurchasesPriceDiscountDiscountAmountkGiftCardAccountBalancekGiftCardBalancekBookingReservationTipTransactionTransactionTipkBookingReservationTipTransactionTransactionTipableAmountkBookingReservationTipTransactionReservationTipkBookingReservationTipTransactionReservationTipableAmountkPromoBenefitAmountkPromoBenefitLoyaltyPointsAmountStepkPOSDepartmentMaxPricekBusinessAgreementInitialAmountkBusinessAgreementCurrentAmountkTipPoolTransactionTotalTipAmountkTipPoolTransactionEmployeeTipAmountkBusinessAgreementBillTotalAmountkReceiptPaymentAmountkPOSTippingOptionTipAmount 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