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Salelog Database Table
Records details of major events that occur relating to a single sale. This information is often interesting to auditors or support staff
Distrbuted Access: Lanes( insert edit )
Fields
- physkey
- #100, Datatype: String 44 bytes
Unique key assigned to this record - physkeys
- #101, Datatype: String 44 bytes
Reference key to original sale. The join to sales is "sales.physkey = salelog.physkeys". There can be multiple rows in this table with the same Physkeys value. - lanesid
- #102, Datatype: Integer
Original sale id on the source lane. - dt
- #103, Datatype: DateTime
Date/Time this record was created - code
- #104, Datatype: Integer
A coded number indicating what type of detail is being storedPossible Values
Value Description 20 Sale was parked 21 Sale was un-parked (from P2016) 22 Receipt was reprinted manually from PastSales to a print queue 23 During Pos restart an eftpos in progress sale was rechecked 24 During Pos restart a normal sale was reactivated 25 During Pos restart a normal sale, marked autocomplete, was finished normally 26 During Pos restart a normal sale, marked autocomplete, was voided 27 During Pos restart a zero value sale was voided 28 During Pos restart a sale was killed due to "kill all sales" being enabled 30 Product return screen was invoked for this sale (from P2158) 31 Product return was completed for this sale (from P2158) 32 Message to user while sale active 33 Receipt was emailed manually from PastSales 34 Different versions of sale detected. User asked for help 35 System location was changed during startup due to a restart sale 36 Receipt printed or emailed 50 A Photo reference taken when the first item was sold. param1 contains the camera number and fileref contains the name of the original capture file 80 Status change advice message being sent to another application 81 Saleline edit via API 82 Picking fields edit via API 83 Receipt template emailed as PDF 100 A photo was captured as a prepay/SVC card was used to pay a sale 101 A photo was captured as a prepay/SVC card was topped up or purchased 200 Status of network transmission to offsite. 201 Error from EFTPOS provider during recovery processing 202 A subscreen was invoked 203 Fatal Error from EFTPOS provider user prompted for payment status 300 Completed Sale Edit 301 Completed Saleline Edit 302 Sale removed from account A and moved to account B 303 Date of sale manually changed during entry 304 Customer on sale changed as original customer deleted/merged 401 Completed Payment Edit 800 Return reason prompt was cancelled multiple times 2000 Saleline was removed from sale (from P2189) 3001 Payment was removed from sale (from P2189) 10002 Sale was voided. Param1 contains the source of the delete request - param1
- #105, Datatype: Integer
General purpose value. Meaning depends on code value - fileref
- #106, Datatype: String
General purpose value. Meaning depends on code value - tid
- #107, Datatype: Integer
Pos Login Id# - ridutc
- #108, Datatype: Integer
- srcuid
- #109, Datatype: Integer
Unique id referencing lane number - errormessage
- #110, Datatype: String
Error message. If the operation encountered an unexpected error the details of the error might be recorded here. - errorcode
- #111, Datatype: Integer
- Param2
- #112, Datatype: Money/Currency
General purpose amount. Exact contents depends on code field - param3
- #113, Datatype: Integer
- physkeyother
- #114, Datatype: String 44 bytes
A physkey reference to another record. - rvel
- #115, Datatype: Double
Internal system field used for replication, ignore this field.