S001-STL-20260730
S001-STL-20260730POS Settlement BatchACKNOWLEDGEDINTERNAL
Native fields
- Store Day
- S001~2026-07-30
- Gross Amount
- 7,500
- Discount Amount
- 0
- Tax Amount
- 0
- Net Amount
- 7,500
- Return Amount
- 2,500
- External ERP Posting Ref
- CINV-2026-000001
- Sent At
- 30 Jul 2026, 18:00 IST
- Acknowledged At
- 30 Jul 2026, 18:00 IST
Values as POS stores them. They are source facts, not canonical facts.
Operational links
ERP Customer Invoice