CloudHQ4 Manual

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====== Transaction TYPE Codes ======

===== Post Transaction =====

  PR = Recipe Part
  PD = Recipe Whole 
  PE = Recipe Header
  NS = No Sale 
  VI = Void Individual 
  VA = Void All
  AP = Account Payment
  PG = EFT Grat  ( Possibly ) 
  DU = Deposit Used
  PI = Paid In 
  PO = Paid out 
  PS = 
  P  = Purchase/Sale 
  HC = HotCode Used
  CM = Commision
  ZT = Card Details
  EX = Exchange Rates
  AL = Adjustment Line (Tender Change Program)
  GC = Gift Card Redeem Completed
  MT = Manual Transaction adjustment (often missing transaction filler)
  TP = Tip
  SC = Surcharge
  
===== During Transaction =====

  C  = Current
  RE = Recipe Exploded ( All the parts ) 
  RD = Recipe header ( Turns to PD after sales ) 
  CR = Recipe components ( Turns to PR after sale )
  PP = Account Payment ( Turns AP post sale )
  VP = Void all Charge sheet to remote ( Truns VA post sale ) 
  SB = Split Bill
  
  E  = EFT 
  ER = EFT Recall
  DT = Deposit Taken
  
  GR = Gift Card Redeem

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