PrintLayoutLineFieldTypes Enum

BlankSpace : 0

DividingLine : 2

CustomText : 10

Image : 20

Print an image from the image repository

FlashLogo : 21

Print a logo stored in the printers NV ram

Shared_ServiceMode : 100

Shared_ServiceModeEntity : 101

Shared_Covers : 102

Shared_Date : 103

Shared_Time : 104

Shared_TerminalID : 105

Shared_ClerkName : 106

Shared_OpenOrderNumber : 107

Shared_OutletName : 108

Shared_OutletAddress1 : 109

Shared_OutletAddress2 : 110

Shared_OutletPhoneNumber : 111

Shared_OutletEmailAddress : 112

Shared_OutletWebsiteAddress : 113

Shared_OutletAddress3 : 114

Shared_OutletAddress4 : 115

Shared_ServiceModeAndEntity : 116

SaleGrouping_Name : 140

SaleGrouping_SumItemQty : 141

SaleGrouping_SumItemAmount : 142

PLU_Quantity : 150

PLU_Name : 151

PLU_Amount : 152

PLU_UnitPrice : 153

PLU_Seat : 154

PLU_AmountExTax : 155

PLU_TaxIndicator : 156

PLU_TaxAmount : 157

PLU_UnitTaxAmount : 158

PLU_Date : 159

PLU_Time : 160

OrderTag_Name : 190

OrderTag_FormattedText : 191

OrderTag_PrefixOnly : 192

OrderTag_ValueOnly : 193

KP_PrinterName : 200

KP_DocketID : 201

KP_SumItemQty : 202

KP_SumItemAmount : 203

KP_OtherOrdersAt : 204

Receipt_FinalisedOrderNumber : 500

Receipt_ReceiptNumber : 501

Receipt_SumAllItemQty : 502

Receipt_SumAllItemAmount : 503

Receipt_TipAmount : 504

Receipt_Subtotal_NoTax : 505

Receipt_Subtotal_WithTax : 506

Receipt_Subtotal_PlusIncTax : 507

Receipt_Subtotal_PlusExTax : 508

Receipt_AmountPaid : 509

Receipt_AmountOwing : 510

Receipt_Subtotal_WithTaxTipsSCAndPaySurcharges : 511

Receipt_BillNumber : 512

Receipt_ServiceChargeAmount : 513

Receipt_ServiceChargeName : 514

Receipt_PaymentSurchargeAmount : 515

Receipt_Payment_Name : 550

Receipt_Payment_TenderIncTipSCAndSurcharge : 551

Receipt_Payment_TenderExTipSCAndSurcharge : 552

Receipt_Payment_Change : 553

Receipt_Payment_Tip : 554

Receipt_Payment_Date : 555

Receipt_Payment_Time : 556

Receipt_Payment_Rounding : 557

Receipt_Payment_Surcharge : 558

Receipt_Payment_ServiceCharge : 559

Receipt_Payment_SumQty : 560

Receipt_Payment_SumTender : 561

Receipt_Payment_SumChange : 562

Receipt_Payment_SumTip : 563

Receipt_Payment_SumAmount : 564

Receipt_Payment_SumRounding : 565

Receipt_Payment_SumSurcharge : 566

Receipt_Payment_SumServiceCharge : 567

Receipt_Payment_CC_CardType : 570

Receipt_Payment_CC_MaskedPan : 571

Receipt_Payment_CC_AuthCode : 572

Receipt_Tax_Invoice : 580

Receipt_Tax_BusinessNumber : 581

Receipt_TaxLevel_Name : 585

Receipt_TaxLevel_Amount : 586

Receipt_TaxLevel_Sales : 587

Receipt_TaxLevel_Percent : 588

Receipt_Adjustment_Name : 600

Receipt_Adjustment_Amount : 601

AuditSlip_ReceiptNumber : 7000

AuditSlip_ActionName : 7001

AuditSlip_CorrectionReason : 7002

AuditSlip_AdjustmentReason : 7003

TransactionTransfer_From : 8000

TransactionTransfer_To : 8001

ProductEnquiry_PLUNumber : 9000

ProductEnquiry_PLUName : 9001

ProductEnquiry_MainGroupName : 9002

ProductEnquiry_GroupName : 9003

ProductEnquiry_Price : 9004

ProductEnquiry_SalesModifierName : 9005

ProductEnquiry_PriceLevelName : 9006

NonSaleActivityReceipt_Name : 9100

NonSaleActivityReceipt_PaymentTypeName : 9101

NonSaleActivityReceipt_Amount : 9102

NonSaleActivityReceipt_RemarkText : 9103

NonSaleActivityReceipt_RemarkGroupName : 9104

NonSaleActivityReceipt_DateTime : 9105

NonSaleActivityReceipt_ActionType : 9106

Report_Name : 10000

Report_Period_TradingDate : 10001

Report_Period_Start : 10002

Report_Period_End : 10003

Report_TerminalHeader_ID : 10020

Report_TerminalHeader_Name : 10021

Report_TerminalHeader_ReportCounter : 10022

Report_TerminalHeader_FromDate : 10030

Report_TerminalHeader_FromTime : 10031

Report_TerminalHeader_ToDate : 10032

Report_TerminalHeader_ToTime : 10033

Report_TerminalHeader_OrderNumFrom : 10034

Report_TerminalHeader_OrderNumTo : 10035

Report_TerminalHeader_OpenOrderSummary : 10036

Report_TerminalHeader_OfflineNotice : 10037

Report_Payments_Name : 10100

Report_Payments_Qty : 10101

Report_Payments_Amount : 10102

Report_Payments_TipQty : 10103

Report_Payments_TipAmount : 10104

Report_Payments_CashOutQty : 10105

Report_Payments_CashOutAmount : 10106

Report_Payments_ServiceChargeQty : 10107

Report_Payments_ServiceChargeAmount : 10108

Report_Payments_DeclaredQty : 10109

Report_Payments_DeclaredAmount : 10110

Report_Payments_DeclaredVariance : 10111

Report_Payments_SurchargeQty : 10112

Report_Payments_SurchargeAmount : 10123

Report_Payments_SumQty : 10130

Report_Payments_SumAmount : 10131

Report_Payments_SumTipQty : 10132

Report_Payments_SumTipAmount : 10133

Report_Payments_SumCashOutQty : 10134

Report_Payments_SumCashOutAmount : 10135

Report_Payments_SumServiceChargeQty : 10136

Report_Payments_SumServiceChargeAmount : 10137

Report_Payments_SumSurchargeQty : 10138

Report_Payments_SumSurchargeAmount : 10139

Report_Payments_CID_SumQty : 10140

Report_Payments_CID_SumAmount : 10141

Report_Payments_NonCID_SumQty : 10150

Report_Payments_NonCID_SumAmount : 10151

Report_Groups_Name : 10200

Report_Groups_Qty : 10201

Report_Groups_Amount : 10202

Report_Groups_SalesAmount : 10203

Report_Groups_AdjustmentsAmount : 10204

Report_Groups_MainGroupName : 10205

Report_Groups_SumQty : 10230

Report_Groups_SumAmount : 10231

Report_Groups_SumSalesAmount : 10232

Report_Groups_SumAdjustmentsAmount : 10233

Report_Adjustments_Name : 10300

Report_Adjustments_Qty : 10301

Report_Adjustments_Amount : 10302

Report_Adjustments_SumQty : 10330

Report_Adjustments_SumAmount : 10331

Report_Adjustments_Discounts_SumQty : 10332

Report_Adjustments_Discounts_SumAmount : 10333

Report_Adjustments_Surcharges_SumQty : 10334

Report_Adjustments_Surcharges_SumAmount : 10335

Report_Corrections_Name : 10400

Report_Corrections_Qty : 10401

Report_Corrections_Amount : 10402

Report_Corrections_Count : 10403

Report_Corrections_SumQty : 10430

Report_Corrections_SumAmount : 10431

Report_Corrections_SumCount : 10432

Report_Users_Name : 10500

Report_Users_Group_Name : 10501

Report_Users_Group_Qty : 10502

Report_Users_Group_Amount : 10503

Report_Users_Payment_SurchargeQty : 10508

Report_Users_Payment_SurchargeAmount : 10509

Report_Users_Payment_Name : 10510

Report_Users_Payment_Qty : 10511

Report_Users_Payment_Amount : 10512

Report_Users_Payment_TipQty : 10513

Report_Users_Payment_TipAmount : 10514

Report_Users_Payment_CashOutQty : 10515

Report_Users_Payment_CashOutAmount : 10516

Report_Users_Payment_ServiceChargeQty : 10517

Report_Users_Payment_ServiceChargeAmount : 10518

Report_Users_Adjustment_Name : 10520

Report_Users_Adjustment_Qty : 10521

Report_Users_Adjustment_Amount : 10522

Report_Users_Correction_Name : 10530

Report_Users_Correction_Qty : 10531

Report_Users_Correction_Amount : 10532

Report_Users_Correction_Count : 10533

Report_Users_NonSaleActivity_Name : 10540

Report_Users_NonSaleActivity_Count : 10541

Report_Users_NonSaleActivity_Amount : 10542

Report_Users_NonSaleActivity_PaymentName : 10543

Report_Users_Groups_SumQty : 10601

Report_Users_Groups_SumAmount : 10602

Report_Users_Payments_SumSurchargeQty : 10608

Report_Users_Payments_SumSurchargeAmount : 10609

Report_Users_Payments_SumQty : 10611

Report_Users_Payments_SumAmount : 10612

Report_Users_Payments_SumTipQty : 10613

Report_Users_Payments_SumTipAmount : 10614

Report_Users_Payments_SumCashOutQty : 10615

Report_Users_Payments_SumCashOutAmount : 10616

Report_Users_Payments_SumServiceChargeQty : 10617

Report_Users_Payments_SumServiceChargeAmount : 10618

Report_Users_Adjustments_SumQty : 10621

Report_Users_Adjustments_SumAmount : 10622

Report_Users_Corrections_SumQty : 10631

Report_Users_Corrections_SumAmount : 10632

Report_Users_Corrections_SumCount : 10633

Report_Users_NonSaleActivity_SumCount : 10641

Report_Users_NonSaleActivity_SumAmount : 10642

Report_Taxes_Name : 10700

Report_Taxes_TaxSalesAmount : 10701

Report_Taxes_TaxIncAmount : 10702

Report_Taxes_TaxExAmount : 10703

Report_Taxes_TaxAmount : 10704

Report_Taxes_SumTaxSalesAmount : 10731

Report_Taxes_SumTaxIncAmount : 10732

Report_Taxes_SumTaxExAmount : 10733

Report_Taxes_SumTaxAmount : 10734

Report_ServiceModes_Name : 10800

Report_ServiceModes_Amount : 10801

Report_ServiceModes_SaleItemsQty : 10802

Report_ServiceModes_SaleItemsAvg : 10803

Report_ServiceModes_CoversQty : 10804

Report_ServiceModes_CoversAvgSpend : 10805

Report_ServiceModes_TransactionsQty : 10806

Report_ServiceModes_TransactionsAvgSpend : 10807

Report_ServiceModes_OpenTransactionsCount : 10808

Report_ServiceModes_OpenTransactionsAmount : 10809

Report_ServiceModes_SumAmount : 10831

Report_ServiceModes_SumSaleItemsQty : 10832

Report_ServiceModes_SumSaleItemsAvg : 10833

Report_ServiceModes_SumCoversQty : 10834

Report_ServiceModes_SumCoversAvgSpend : 10835

Report_ServiceModes_SumTransactionsQty : 10836

Report_ServiceModes_SumTransactionsAvgSpend : 10837

Report_ServiceModes_SumOpenTransactionsCount : 10838

Report_ServiceModes_SumOpenTransactionsAmount : 10839

Report_ZReconciliation_NetTotal : 10901

Report_ZReconciliation_TaxTotal : 10902

Report_ZReconciliation_GrossTotal : 10903

Report_ZReconciliation_TipTotal : 10904

Report_ZReconciliation_ServiceChargeTotal : 10905

Report_ZReconciliation_PaymentSurchargeTotal : 10906

Report_ZReconciliation_CIDPayments : 10910

Report_ZReconciliation_CIDPaidIns : 10911

Report_ZReconciliation_CIDPaidOuts : 10912

Report_ZReconciliation_CIDAdjustments : 10913

Report_ZReconciliation_CashOut : 10914

Report_ZReconciliation_CIDExFloat : 10915

Report_ZReconciliation_Float : 10916

Report_ZReconciliation_CIDIncFloat : 10917

Report_ZReconciliation_Tips : 10918

Report_ZReconciliation_ServiceCharges : 10919

Report_ZReconciliation_CIDIncFloatExTipsAndSvcChgs : 10920

Report_PLUs_Name : 12100

Report_PLUs_Qty : 12101

Report_PLUs_SaleQty : 12102

Report_PLUs_StockQty : 12103

Report_PLUs_Amount : 12104

Report_PLUs_SalesAmount : 12105

Report_PLUs_AdjustmentsAmount : 12106

Report_PLUs_MainGroupName : 12107

Report_PLUs_GroupName : 12108

Report_PLUs_SumQty : 12131

Report_PLUs_SumSaleQty : 12132

Report_PLUs_SumStockQty : 12133

Report_PLUs_SumAmount : 12134

Report_PLUs_SumSalesAmount : 12135

Report_PLUs_SumAdjustmentsAmount : 12136

Report_PLUReconciliation_PL0TotalQuantity : 12900

Report_PLUReconciliation_PL1TotalQuantity : 12901

Report_PLUReconciliation_PL2TotalQuantity : 12902

Report_PLUReconciliation_PL3TotalQuantity : 12903

Report_PLUReconciliation_PL4TotalQuantity : 12904

Report_PLUReconciliation_PL5TotalQuantity : 12905

Report_PLUReconciliation_PL6TotalQuantity : 12906

Report_PLUReconciliation_PL7TotalQuantity : 12907

Report_PLUReconciliation_PL8TotalQuantity : 12908

Report_PLUReconciliation_PL9TotalQuantity : 12909

Report_PLUReconciliation_PL0TotalAmount : 12910

Report_PLUReconciliation_PL1TotalAmount : 12911

Report_PLUReconciliation_PL2TotalAmount : 12912

Report_PLUReconciliation_PL3TotalAmount : 12913

Report_PLUReconciliation_PL4TotalAmount : 12914

Report_PLUReconciliation_PL5TotalAmount : 12915

Report_PLUReconciliation_PL6TotalAmount : 12916

Report_PLUReconciliation_PL7TotalAmount : 12917

Report_PLUReconciliation_PL8TotalAmount : 12918

Report_PLUReconciliation_PL9TotalAmount : 12919

Report_PLUReconciliation_PLUSalesTotalQuantity : 12920

Report_PLUReconciliation_PLUSalesTotalAmount : 12921

Report_PLUReconciliation_AdjustmentsTotalAmount : 12922

Report_PLUReconciliation_GrandTotalAmount : 12923

Report_Flash_OpenTransactionsCount : 13100

Report_Flash_OpenTransactionsAmount : 13101

Report_Flash_OpenTransactionsCovers : 13102

Report_Flash_OpenTransactionsCoversAvgSpend : 13103

Report_Flash_ClosedTransactionsCount : 13200

Report_Flash_ClosedTransactionsItemQty : 13201

Report_Flash_ClosedTransactionsPaymentAmount : 13202

Report_Flash_ClosedTransactionsCovers : 13203

Report_Flash_ClosedTransactionsCoversAvgSpend : 13204

Report_Flash_CombinedSummaryCount : 13900

Report_Flash_CombinedSummaryAmount : 13901

Report_Flash_CombinedSummaryCovers : 13902

Report_Flash_CombinedSummaryCoversAvgSpend : 13903

Report_NonSaleActivity_Name : 14501

Report_NonSaleActivity_Qty : 14502

Report_NonSaleActivity_Amount : 14503

Report_NonSaleActivity_PaymentName : 14504

Report_NonSaleActivity_SumQty : 14551

Report_NonSaleActivity_SumAmount : 14552

Report_ItemisedPayments_PaymentName : 15000

Report_ItemisedPayments_ServiceModeAndEntityName : 15001

Report_ItemisedPayments_Date : 15002

Report_ItemisedPayments_Time : 15003

Report_ItemisedPayments_AmountPaid : 15004

Report_ItemisedPayments_AmountTip : 15005

Report_ItemisedPayments_AmountServiceCharge : 15006

Report_ItemisedPayments_AmountPaidPlusTip : 15007

Report_ItemisedPayments_AmountPaidPlusSC : 15008

Report_ItemisedPayments_AmountPaidPlusTipAndSC : 15009

Report_ItemisedPayments_AmountSurcharge : 15010

Report_ItemisedPayments_AmountPaidPlusSurcharge : 15011

Report_ItemisedPayments_AmountPaidPlusTipSCAndSurcharge : 15012

Report_ItemisedPayments_SumAmountPaid : 15051

Report_ItemisedPayments_SumAmountTip : 15052

Report_ItemisedPayments_SumAmountServiceCharge : 15053

Report_ItemisedPayments_SumAmountPaidPlusTip : 15054

Report_ItemisedPayments_SumAmountPaidPlusSC : 15055

Report_ItemisedPayments_SumAmountPaidPlusTipAndSC : 15056

Report_ItemisedPayments_SumAmountSurcharge : 15057

Report_ItemisedPayments_SumAmountPaidPlusSurcharge : 15058

Report_ItemisedPayments_SumAmountPaidPlusTipSCAndSurcharge : 15059

CustomIntegration_LiverpoolMexico_ReceiptBarcode : 50000

CustomIntegration_LiverpoolMexico_IBMOrderNumber : 50001

CustomIntegration_LiverpoolMexico_MerchandiseItems : 50002

CustomIntegration_OrderPayOPAT_ReceiptPayGoQRCode : 50100

CustomIntegration_OrderPayOPAT_ReceiptPayGoCallToAction : 50101

DiagnosticColumns : -1