The Export Customer Purchase Details and Export Purchase Details reports each have a column that represents the the transaction type in a numerical format.
Column Names
- Export Customer Purchase Details: Transaction
- Export Purchase Details: TransactionSaleType
Mapping
Code | Transaction Type |
1 | Regular Sale |
2 | Employee Sale |
3 | Special Order Pickup |
4 | Layaway Sale |
5 | Gift Card Internal |
6 | Charge Payment |
7 | Special Order Deposit |
8 | Layaway Payment |
9 | Return |
10 | Gift Card External |
11 | Special Order Payment |
12 | Layaway Pickup |
13 | Layaway Cancel |
14 | Special Order Cancel |
15 | Coupon |
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