Sale Event with MoneyOrder Line

In this section, the following examples are presented:

Sale Event with MoneyOrder Line in Conexxus Format
Sale Event with MoneyOrder 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.

Sale Event with MoneyOrder 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>10025379</StoreLocationID>
    <extension>
      <countryCode>US</countryCode>
      <currencyCode>USD</currencyCode>
    </extension>
  </TransmissionHeader>
  <JournalReport>
    <JournalHeader>
      <ReportSequenceNumber>48</ReportSequenceNumber>
      <PrimaryReportPeriod>RetailTransaction</PrimaryReportPeriod>
      <SecondaryReportPeriod>2</SecondaryReportPeriod>
      <BeginDate>2021-06-28T</BeginDate>
      <BeginTime>17:48:00-04:00</BeginTime>
      <EndDate>2021-06-28T</EndDate>
      <EndTime>17:49:04-04:00</EndTime>
    </JournalHeader>
    <SaleEvent>
      <EventSequenceID/>
      <TrainingModeFlag/>
      <CashierID>05</CashierID>
      <RegisterID>102</RegisterID>
      <TillID>1</TillID>
      <OutsideSalesFlag/>
      <TransactionID>1020731</TransactionID>
      <EventStartDate>2021-06-28T</EventStartDate>
      <EventStartTime>17:48:00-04:00</EventStartTime>
      <EventEndDate>2021-06-28T</EventEndDate>
      <EventEndTime>17:49:04-04:00</EventEndTime>
      <BusinessDate>2021-06-28T00:00:00-04:00</BusinessDate>
      <ReceiptDate/>
      <ReceiptTime/>
      <OfflineFlag/>
      <SuspendFlag/>
      <TransactionDetailGroup>
        <TransactionLine>
          <ItemLine>
            <ItemCode>
              <POSCodeFormat format=""/>
              <POSCode>00811353000605</POSCode>
              <POSCodeModifier/>
            </ItemCode>
            <Description>OLD TIME FAT</Description>
            <MerchandiseCode>1507</MerchandiseCode>
            <RegularSellPrice>2.1900</RegularSellPrice>
            <SalesQuantity>1</SalesQuantity>
            <SalesAmount>2.1900</SalesAmount>
          </ItemLine>
          <ItemTax>
            <TaxLevelID>1</TaxLevelID>
            <TaxableSalesAmount>2.1900</TaxableSalesAmount>
          </ItemTax>
        </TransactionLine>
        <TransactionLine>
          <FeeLine>
            <FeeID>1</FeeID>
            <MerchandiseCode>2602</MerchandiseCode>
            <Description>MOFEE</Description>
            <FeeAmount>0.7900</FeeAmount>
          </FeeLine>
          <MoneyOrderLine>
            <MoneyOrderFeeCollected>0.7900</MoneyOrderFeeCollected>
            <MoneyOrderFaceAmount>216.6800</MoneyOrderFaceAmount>
            <MoneyOrderTypeIndicator>MONEY ORDER/MONEY GR</MoneyOrderTypeIndicator>
          </MoneyOrderLine>
        </TransactionLine>
        <TransactionLine status="void">
          <FeeLine>
            <FeeID>1</FeeID>
            <MerchandiseCode>2602</MerchandiseCode>
            <Description>MOFEE</Description>
            <FeeAmount>-0.7900</FeeAmount>
          </FeeLine>
          <MoneyOrderLine>
            <MoneyOrderFeeCollected>-0.7900</MoneyOrderFeeCollected>
            <MoneyOrderFaceAmount>-216.6800</MoneyOrderFaceAmount>
            <MoneyOrderTypeIndicator>MONEY ORDER/MONEY GR</MoneyOrderTypeIndicator>
          </MoneyOrderLine>
        </TransactionLine>
        <TransactionLine>
          <ItemLine>
            <ItemCode>
              <POSCodeFormat format=""/>
              <POSCode>00070195599269</POSCode>
              <POSCodeModifier/>
            </ItemCode>
            <Description>RED MAN GOLD</Description>
            <MerchandiseCode>301</MerchandiseCode>
            <RegularSellPrice>8.9900</RegularSellPrice>
            <SalesQuantity>1</SalesQuantity>
            <SalesAmount>8.9900</SalesAmount>
          </ItemLine>
          <ItemTax>
            <TaxLevelID>2</TaxLevelID>
            <TaxableSalesAmount>8.9900</TaxableSalesAmount>
          </ItemTax>
          <ItemTax>
            <TaxLevelID>3</TaxLevelID>
            <TaxableSalesAmount>8.9900</TaxableSalesAmount>
          </ItemTax>
        </TransactionLine>
        <TransactionLine>
          <TransactionTax>
            <TaxLevelID>1</TaxLevelID>
            <TaxRate>2</TaxRate>
            <TaxReceiptDescription>FOOD</TaxReceiptDescription>
            <TaxableSalesAmount>2.1900</TaxableSalesAmount>
            <TaxCollectedAmount>0.0400</TaxCollectedAmount>
            <TaxForgivenSalesAmount>0.0000</TaxForgivenSalesAmount>
            <TaxForgivenAmount>0.0000</TaxForgivenAmount>
          </TransactionTax>
          <TransactionTax>
            <TaxLevelID>2</TaxLevelID>
            <TaxRate>4.75</TaxRate>
            <TaxReceiptDescription>STATE</TaxReceiptDescription>
            <TaxableSalesAmount>8.9900</TaxableSalesAmount>
            <TaxCollectedAmount>0.4300</TaxCollectedAmount>
            <TaxForgivenSalesAmount>0.0000</TaxForgivenSalesAmount>
            <TaxForgivenAmount>0.0000</TaxForgivenAmount>
          </TransactionTax>
          <TransactionTax>
            <TaxLevelID>3</TaxLevelID>
            <TaxRate>2</TaxRate>
            <TaxReceiptDescription>Wayne</TaxReceiptDescription>
            <TaxableSalesAmount>8.9900</TaxableSalesAmount>
            <TaxCollectedAmount>0.1800</TaxCollectedAmount>
            <TaxForgivenSalesAmount>0.0000</TaxForgivenSalesAmount>
            <TaxForgivenAmount>0.0000</TaxForgivenAmount>
          </TransactionTax>
        </TransactionLine>
        <TransactionLine>
          <TenderInfo>
            <Tender>
              <TenderCode>CASH</TenderCode>
              <TenderSubCode>1</TenderSubCode>
            </Tender>
            <TenderAmount>12.0000</TenderAmount>
            <ChangeFlag/>
          </TenderInfo>
          <TenderInfo>
            <Tender>
              <TenderCode>CASH</TenderCode>
              <TenderSubCode>1</TenderSubCode>
            </Tender>
            <TenderAmount>0.1700</TenderAmount>
            <ChangeFlag value="yes"/>
          </TenderInfo>
        </TransactionLine>
      </TransactionDetailGroup>
      <TransactionSummary>
        <TransactionTotalGrossAmount>11.1800</TransactionTotalGrossAmount>
        <TransactionTotalNetAmount>11.1800</TransactionTotalNetAmount>
        <TransactionTotalTaxSalesAmount>0.6500</TransactionTotalTaxSalesAmount>
        <TransactionTotalTaxNetAmount>0.6500</TransactionTotalTaxNetAmount>
        <TransactionTotalGrandAmount>11.8300</TransactionTotalGrandAmount>
        <TransactionTotalFeeNetAmount>0.0000</TransactionTotalFeeNetAmount>
      </TransactionSummary>
    </SaleEvent>
  </JournalReport>
</NAXML-POSJournal>

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

Sale Event with MoneyOrder Line in Verifone Format


<?xml version="1.0"?>
<trans type="sale" recalled="false">
  <trHeader>
    <termMsgSN type="FINANCIAL" term="102">102139</termMsgSN>
    <trTickNum>
      <posNum>102</posNum>
      <trSeq>1020139</trSeq>
    </trTickNum>
    <trUniqueSN>139</trUniqueSN>
    <period level="0" seq="5" name="HOUR"/>
    <period level="1" seq="326" name="Shift"/>
    <period level="2" seq="210" name="Day"/>
    <date>2021-07-15T05:21:33-04:00</date>
    <duration>49</duration>
    <till>1</till>
    <cashier sysid="1" empNum="1" posNum="101" period="72" drawer="1">CORPORATE</cashier>
    <storeNumber>AC125</storeNumber>
  </trHeader>
  <trValue>
    <trTotNoTax>3.05</trTotNoTax>
    <trTotWTax>3.05</trTotWTax>
    <trTotTax>0.00</trTotTax>
    <trTax/>
    <trCurrTot locale="USD">3.05</trCurrTot>
    <trSTotalizer>3.05</trSTotalizer>
    <trGTotalizer>13.15</trGTotalizer>
  </trValue>
  <trLines>
    <trLine type="moneyOrder">
      <trlTaxes/>
      <trlFee>
        <trlFeeNum>10</trlFeeNum>
        <trlFeeAmount>0.05</trlFeeAmount>
        <trlFeeName>MoneyOrderFee</trlFeeName>
        <trlFeeDepNum>2</trlFeeDepNum>
        <trlFeeDepName>DrinksUp</trlFeeDepName>
        <trlFeeCat number="0"/>
        <trlFeeIdentifier/>
      </trlFee>
      <trlFlags>
        <trlSpDisc/>
        <trlMoneyOrder/>
        <trlUpdDepCust/>
        <trlCatCust/>
      </trlFlags>
      <trlDept number="2" type="moneyOrder">DrinksUp</trlDept>
      <trlNetwCode>400</trlNetwCode>
      <trlQty>1</trlQty>
      <trlSign>1.00</trlSign>
      <trlUnitPrice>3.00</trlUnitPrice>
      <trlLineTot>3.05</trlLineTot>
      <trlDesc>DrinksUp</trlDesc>
    </trLine>
    <trLine type="moneyOrder">
      <trlTaxes/>
      <trlFee>
        <trlFeeNum>10</trlFeeNum>
        <trlFeeAmount>0.05</trlFeeAmount>
        <trlFeeName>MoneyOrderFee</trlFeeName>
        <trlFeeDepNum>2</trlFeeDepNum>
        <trlFeeDepName>DrinksUp</trlFeeDepName>
        <trlFeeCat number="0"/>
        <trlFeeIdentifier/>
      </trlFee>
      <trlFlags>
        <trlSpDisc/>
        <trlNetVoid/>
      </trlFlags>
      <trlDept number="2" type="moneyOrder">DrinksUp</trlDept>
      <trlNetwCode>400</trlNetwCode>
      <trlQty>1</trlQty>
      <trlSign>1.00</trlSign>
      <trlUnitPrice>5.00</trlUnitPrice>
      <trlLineTot>5.05</trlLineTot>
      <trlDesc>DrinksUp</trlDesc>
    </trLine>
    <trLine type="void moneyOrder">
      <trlTaxes/>
      <trlFee>
        <trlFeeNum>10</trlFeeNum>
        <trlFeeAmount>-0.05</trlFeeAmount>
        <trlFeeName>MoneyOrderFee</trlFeeName>
        <trlFeeDepNum>2</trlFeeDepNum>
        <trlFeeDepName>DrinksUp</trlFeeDepName>
        <trlFeeCat number="0"/>
        <trlFeeIdentifier/>
      </trlFee>
      <trlFlags>
        <trlSpDisc/>
        <trlNetVoid/>
      </trlFlags>
      <trlDept number="2" type="moneyOrder">DrinksUp</trlDept>
      <trlNetwCode>400</trlNetwCode>
      <trlQty>1</trlQty>
      <trlSign>-1.00</trlSign>
      <trlVoidLineIx>2</trlVoidLineIx>
      <trlUnitPrice>5.00</trlUnitPrice>
      <trlLineTot>-5.05</trlLineTot>
      <trlDesc>DrinksUp</trlDesc>
    </trLine>
  </trLines>
  <trPaylines>
    <trPayline type="sale" sysid="1" locale="US DOLLAR">
      <trpPaycode mop="1" cat="0" nacstendercode="generic" nacstendersubcode="generic">CASH</trpPaycode>
      <trpAmt>3.05</trpAmt>
    </trPayline>
  </trPaylines>
</trans>

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