NameDescriptionTypeAdditional information
ClientCode

The code of the client to which the transaction belongs to

 string

N/A
TransactionDate

The date of the transaction

 date

N/A
TransactionType

The type of transaction: CS – Cash Sales, CR – Cash Returns and IN - Invoice

 string

N/A
TransactionReference

The Transaction Reference is made up of two parts; the first 6 characters specify a unique number for the transaction, while the last two characters specify the website ID (by default this ID is usually "WB"). (e.g. 000001WB)

 string

N/A
SystemReference

The unique system reference used to keep track of the transaction in the interfacing system.

 string

N/A
StockCode

The code of the stock card being sold/returned. This stock code must already exist in the SIMS database.

 string

N/A
Quantity

The quantity of the item

 decimal number

N/A
UnitPrice

The unit price of the item

 decimal number

N/A
LineDiscount

The line discount

 decimal number

N/A
LineVat

The line VAT

 decimal number

N/A
FreeQuantity

The free quantity

 decimal number

N/A