Ffd11CorrectionTask Class

Main constructor

Additional document attribute (number 1192).

Bill (precheque) number.

The order number that will be canceled if cheque is refund.

Card payments.

Cashier Id.

Cashier name.

Taxpayer Id of the cashier.

Cash payment sum.

Cash payments.

Consideration sum.

Correction reason (attribute 1174).

Credit sum.

Details info of customer (person or organization).

Discount for subtotal in percent.

Discount for subtotal.

Document date (yyyy-MM-dd) (attribute 1178).

Document number (attribute 1179).

Document type (attribute 1054).

EInvoice type.

The task id.

Increase for subtotal in percent.

Increase for subtotal.

Belarus/Latvia localization specific option. The cashier can choose either cancellation or refund depending on the actual situation. Only the entire check can be cancelled.

Form electronic cheque only.

Indicates that this payment is a part of payment type replacement operation.

Is product refund

Indicates whether the cheque is refund (Storno in Resto).

Email for receipt copy of cheque.

Phone number for receipt copy of cheque.

Open time.

Operation time.

Order id for bill/payment/return operations.

Order number.

Prepayment identifiers, for non prepayment is empty.

Advance payment sum.

Print product article.

Print VAT.

The resulting sum.

Rounded sum in favor of the client.

Sales.

Address of settlement.

Place of settlement.

Table number.

Order number and table number localized string.

Taxation system.

Text to print at the beginning of a document.

Text to print at the end of a document.

Determines whether the specified object is equal to the current object.

Allows an object to try to free resources and perform other cleanup operations before it is reclaimed by garbage collection.

Serves as the default hash function.

Gets the Type of the current instance.

Creates a shallow copy of the current Object.

Returns a string that represents the current object.