|Date||Specifies the date on which the entry was created.|
|Time||Specifies the time when the entry was created.|
|Handwritten Document||Specifies whether the document was originally written by hand. For more information, see Tasks, Handwritten Document.|
|User ID||Specifies the ID of the user who created the entry.|
|User Name||Specifies the user name for the User ID.|
|Document Type||Specifies whether the cash register document is an invoice or a credit memo.|
|Document No.||Specifies the number of the cash register document.|
|Service Mgt. Document||Specifies whether the cash register document is a service document.|
|Posting Date||Specifies the posting date of the cash register document.|
|Payment Method Code||Specifies the payment method code of the cash register document.|
|Cash Register Posting||Specifies the type of the cash register document.
|Cash Register ID||Specifies the Cash Register ID for which the entry was created.|
|Terminal ID||This field is currently filled with the value 'D365BC'.|
|Service||Specifies to which service the data was sent.|
|Signature Attempts||Specifies the number of signature attempts made so far.|
|Status||Specifies the status of the entry. Entries that contain the value Error or Pending in the Status field are considered to be incorrect and are taken into account by the error correction. For more information, see Tasks, Error Handling.|
|Error Type||Normally indicates Electronic Recording System failed for errors. This means that it is technically impossible for the cash register to access the service. Postprocessing Error means there is a problem with your data structure. In this case, contact your Microsoft Dynamics 365 Business Central Partner directly.|
|Error Message||Specifies technical details about the error.|
|Signature Creation Device||Specifies problems with the signature creation device. A failure of the signature creation device occurs if the service temporarily cannot communicate with the signature creation device. For more information, see Tasks, Error Handling.|
|Notifications||Specifies the number of notifications and tasks that were current at the time of the last signature attempt.|
|Post-Recording activated||Specifies whether the Post-Recording was active at the time of the last signature attempt. For more information, see Tasks, Error Handling.|
|Comments||Specifies whether there is a comment for the entry.|
|Amount Including VAT||Specifies the Amount Including VAT of the cash register document.|
|Payment Discount Amount||Specifies the Payment Discount Amount of the cash register document.
NoteWhether a payment discount is deducted or calculated depends on the date. The payment discount amount is only taken into account if the Pmt. Discount Date is >= the date of the Cash Register Notification. Especially in the case of subsequent cash payment the date on which the payment (and thus the notification) is made is decisive. Exception: If a document is entered as a Handwritten Document, the Pmt. Discount Date is not checked.
|Payment Amount||Specifies the Amount Including VAT minus the Payment Discount Amount.|
|Currency Code||Specifies the currency code of the cash register document.|
|Sales Counter Document Value||Specifies the amount that is sent to the service and used to calculate the Sales Counter.|
|Sales Counter||Specifies the accumulated value after the payment.
NoteThe amount is cross currency code. No distinction is made between the local currency and the foreign currency, nor is it converted.
|Sandbox||Specifies whether the entry was created in the sandbox environment.|
|Manually Completed||Specifies whether the cash register entry was manually completed.|
|Entry No.||Specifies the number assigned to the cash register entry. The application assigns a unique number to each cash register entry.|