Refund Sale Event with dept Line

In this section, the following examples are presented:

Refund Sale Event with dept Line in Conexxus Format
Refund Sale Event with dept Line in Verifone Format

The examples below are taken from the testing environment with testing data. No association with any real company, product, event, or data is intended or should be inferred.

Refund Sale Event with dept Line in Conexxus Format


<?xml version="1.0"?>
<NAXML-POSJournal xmlns="http://www.naxml.org/POSBO/Vocabulary/2003-10-16" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="3.6" xsi:schemaLocation="http://www.naxml.org/POSBO/Vocabulary/2003-10-16 NAXML-POSJournal.xsd">
  <TransmissionHeader>
    <StoreLocationID>10015388</StoreLocationID>
    <extension>
      <countryCode>US</countryCode>
      <currencyCode>USD</currencyCode>
    </extension>
  </TransmissionHeader>
  <JournalReport>
    <JournalHeader>
      <ReportSequenceNumber>208</ReportSequenceNumber>
      <PrimaryReportPeriod>RetailTransaction</PrimaryReportPeriod>
      <SecondaryReportPeriod>2</SecondaryReportPeriod>
      <BeginDate>2021-07-13T</BeginDate>
      <BeginTime>06:57:38-04:00</BeginTime>
      <EndDate>2021-07-13T</EndDate>
      <EndTime>06:57:52-04:00</EndTime>
    </JournalHeader>
    <RefundEvent>
      <EventSequenceID/>
      <TrainingModeFlag/>
      <CashierID>1</CashierID>
      <RegisterID>102</RegisterID>
      <TillID>1</TillID>
      <OutsideSalesFlag/>
      <TransactionID>1020134</TransactionID>
      <EventStartDate>2021-07-13T</EventStartDate>
      <EventStartTime>06:57:38-04:00</EventStartTime>
      <EventEndDate>2021-07-13T</EventEndDate>
      <EventEndTime>06:57:52-04:00</EventEndTime>
      <BusinessDate>2021-07-13T00:00:00-04:00</BusinessDate>
      <ReceiptDate/>
      <ReceiptTime/>
      <OfflineFlag/>
      <SuspendFlag/>
      <TransactionDetailGroup>
        <TransactionLine>
          <FeeLine>
            <FeeID>6</FeeID>
            <MerchandiseCode>712</MerchandiseCode>
            <Description>CRV 0.90</Description>
            <FeeAmount>0.9000</FeeAmount>
          </FeeLine>
          <FeeLine>
            <FeeID>8</FeeID>
            <MerchandiseCode>7</MerchandiseCode>
            <Description>CDepPl.Iso</Description>
            <FeeAmount>0.0500</FeeAmount>
          </FeeLine>
          <MerchandiseCodeLine>
            <MerchandiseCode>2</MerchandiseCode>
            <Description>DrinksUp</Description>
            <RegularSellPrice>5.0000</RegularSellPrice>
            <SalesQuantity>2</SalesQuantity>
            <SalesAmount>-11.9000</SalesAmount>
          </MerchandiseCodeLine>
        </TransactionLine>
        <TransactionLine>
          <TransactionTax>
            <TaxLevelID>1</TaxLevelID>
            <TaxRate>25</TaxRate>
            <TaxReceiptDescription>TEST</TaxReceiptDescription>
            <TaxableSalesAmount>-1.8000</TaxableSalesAmount>
            <TaxCollectedAmount>-0.4500</TaxCollectedAmount>
            <TaxForgivenSalesAmount>0.0000</TaxForgivenSalesAmount>
            <TaxForgivenAmount>0.0000</TaxForgivenAmount>
          </TransactionTax>
        </TransactionLine>
        <TransactionLine>
          <TenderInfo>
            <Tender>
              <TenderCode>CASH</TenderCode>
              <TenderSubCode>1</TenderSubCode>
            </Tender>
            <TenderAmount>12.3500</TenderAmount>
            <ChangeFlag/>
          </TenderInfo>
        </TransactionLine>
      </TransactionDetailGroup>
      <TransactionSummary>
        <TransactionTotalGrossAmount>-11.9000</TransactionTotalGrossAmount>
        <TransactionTotalNetAmount>-11.9000</TransactionTotalNetAmount>
        <TransactionTotalTaxSalesAmount>-0.4500</TransactionTotalTaxSalesAmount>
        <TransactionTotalTaxNetAmount>-0.4500</TransactionTotalTaxNetAmount>
        <TransactionTotalGrandAmount>-12.3500</TransactionTotalGrandAmount>
        <TransactionTotalFeeNetAmount>1.9000</TransactionTotalFeeNetAmount>
      </TransactionSummary>
    </RefundEvent>
  </JournalReport>
</NAXML-POSJournal>

To download the Refund Sale Event with the dept Line in Conexxus Format file, click here.

Refund Sale Event with dept Line in Verifone Format


<?xml version="1.0"?>
<trans type="refund sale" recalled="false">
  <trHeader>
    <termMsgSN type="FINANCIAL" term="102">102134</termMsgSN>
    <trTickNum>
      <posNum>102</posNum>
      <trSeq>1020134</trSeq>
    </trTickNum>
    <trUniqueSN>134</trUniqueSN>
    <period level="0" seq="6" name="HOUR"/>
    <period level="1" seq="321" name="Shift"/>
    <period level="2" seq="208" name="Day"/>
    <date>2021-07-13T06:57:38-04:00</date>
    <duration>14</duration>
    <till>1</till>
    <cashier sysid="1" empNum="1" posNum="102" period="69" drawer="1">CORPORATE</cashier>
    <storeNumber>BC234</storeNumber>
  </trHeader>
  <trValue>
    <trTotNoTax>-11.90</trTotNoTax>
    <trTotWTax>-12.35</trTotWTax>
    <trTotTax>-0.45</trTotTax>
    <trTax>
      <taxAmts>
        <taxAmt sysid="1" cat="TEST">-1.80</taxAmt>
        <taxRate sysid="1" cat="TEST">25.000</taxRate>
        <taxNet sysid="1" cat="TEST">-0.45</taxNet>
        <taxAttribute sysid="1" cat="TEST">0</taxAttribute>
      </taxAmts>
      <negTaxAmts>
        <taxAmt sysid="1" cat="TEST">-1.80</taxAmt>
        <taxRate sysid="1" cat="TEST">25.000</taxRate>
        <taxNet sysid="1" cat="TEST">-0.45</taxNet>
        <taxAttribute sysid="1" cat="TEST">0</taxAttribute>
      </negTaxAmts>
    </trTax>
    <trCurrTot locale="USD">-12.35</trCurrTot>
    <trSTotalizer>-12.35</trSTotalizer>
    <trGTotalizer>12.35</trGTotalizer>
  </trValue>
  <trLines>
    <trLine type="dept">
      <trlTaxes/>
      <trlFee>
        <trlFeeNum>6</trlFeeNum>
        <trlFeeAmount>0.90</trlFeeAmount>
        <trlFeeName>CRV 0.90</trlFeeName>
        <trlFeeDepNum>712</trlFeeDepNum>
        <trlFeeDepName>CRV Fees</trlFeeDepName>
        <trlFeeCat number="0"/>
        <trlFeeIdentifier/>
      </trlFee>
      <trlFee>
        <trlFeeNum>8</trlFeeNum>
        <trlFeeAmount>0.05</trlFeeAmount>
        <trlFeeName>CDepPl.Iso</trlFeeName>
        <trlFeeDepNum>7</trlFeeDepNum>
        <trlFeeDepName>Packaged Beverages (</trlFeeDepName>
        <trlFeeCat number="0"/>
        <trlFeeIdentifier/>
      </trlFee>
      <trlFlags>
        <trlSpDisc/>
        <trlUpdDepCust/>
        <trlCatCust/>
      </trlFlags>
      <trlDept number="2" type="norm">DrinksUp</trlDept>
      <trlNetwCode>400</trlNetwCode>
      <trlQty>2</trlQty>
      <trlSign>-1.00</trlSign>
      <trlUnitPrice>5.00</trlUnitPrice>
      <trlLineTot>-11.90</trlLineTot>
      <trlDesc>DrinksUp</trlDesc>
    </trLine>
  </trLines>
  <trPaylines>
    <trPayline type="cancel" sysid="1" locale="US DOLLAR">
      <trpPaycode mop="1" cat="0" nacstendercode="generic" nacstendersubcode="generic">CASH</trpPaycode>
      <trpAmt>12.35</trpAmt>
    </trPayline>
  </trPaylines>
</trans>

To download the Refund Sale Event with dept Line in Verifone Format file, click here.