Invoices and your Z report

Every order says who issued the customer’s tax document, in invoice.issued_by. Get store status and the daily report show the store’s setting as invoices.

Value	Meaning	What your POS does
`xfaster`	The store’s own PayPlus account already issued the invoice	Record the order as an outside payment (a tender called “XFaster”), without a receipt, and keep it out of your fiscal Z sales
`store`	XFaster issued nothing	Issue your receipt as usual; the order goes into your Z like any sale

Money in the drawer

Cash pickup orders: the customer pays your cashier. payment.store_collects is the amount.
Cash delivery orders: the XFaster courier collects. Nothing goes into your drawer.
Card and wallet: XFaster collects online.

Give XFaster orders their own tender, so the drawer count matches your Z. The daily report gives the same day as the XFaster tablet’s Z report (06:00 to 06:00), including cash_in_drawer.

Confirm the method with the store’s accountant before the first live order.

⌘I

Start here

Endpoints

Money in the drawer

​Money in the drawer

Money in the drawer