Schema for "load_relations"for API calls

jadjad Member Posts: 1

Hi, I am trying to replace api calls for the integration with Lightspeed from 'load_relations'='all' to concrete relations.

Is there anywhere that lists exactly the values I can use for this?

I currently get the below output for call for https://api.merchantos.com/API/Account/221645/Sale?orderby=timeStamp&load_relations=all&limit=100&offset=4


and would like to replace load_relations with a value that yields the same result as below:


<?xml version="1.0"?>

<Sales count="7" offset="4" limit="100">

  <Sale>

    <saleID>5</saleID>

    <timeStamp>2020-05-07T01:02:37+00:00</timeStamp>

    <discountPercent>0</discountPercent>

    <completed>true</completed>

    <archived>false</archived>

    <voided>false</voided>

    <enablePromotions>true</enablePromotions>

    <isTaxInclusive>false</isTaxInclusive>

    <createTime readonly="true">2020-05-07T01:02:10+00:00</createTime>

    <updateTime readonly="true">2020-05-07T01:02:38+00:00</updateTime>

    <completeTime>2020-05-07T01:02:37+00:00</completeTime>

    <referenceNumber/>

    <referenceNumberSource/>

    <tax1Rate>0.0825</tax1Rate>

    <tax2Rate>0</tax2Rate>

    <change currency="USD">0.51</change>

    <receiptPreference>printed</receiptPreference>

    <displayableSubtotal currency="USD" readonly="true">18</displayableSubtotal>

    <ticketNumber readonly="true">220000000005</ticketNumber>

    <calcDiscount currency="USD" readonly="true">0</calcDiscount>

    <calcTotal currency="USD" readonly="true">19.49</calcTotal>

    <calcSubtotal currency="USD" readonly="true">18</calcSubtotal>

    <calcTaxable currency="USD" readonly="true">18</calcTaxable>

    <calcNonTaxable currency="USD" readonly="true">0</calcNonTaxable>

    <calcAvgCost currency="USD" readonly="true">0</calcAvgCost>

    <calcFIFOCost currency="USD" readonly="true">0</calcFIFOCost>

    <calcTax1 currency="USD" readonly="true">1.49</calcTax1>

    <calcTax2 currency="USD" readonly="true">0</calcTax2>

    <calcPayments currency="USD" readonly="true">19.49</calcPayments>

    <total currency="USD" readonly="true">19.49</total>

    <totalDue currency="USD" readonly="true">19.49</totalDue>

    <displayableTotal currency="USD" readonly="true">19.49</displayableTotal>

    <balance currency="USD" readonly="true">0</balance>

    <customerID>1</customerID>

    <discountID>0</discountID>

    <employeeID>1</employeeID>

    <quoteID>0</quoteID>

    <registerID>1</registerID>

    <shipToID>0</shipToID>

    <shopID>1</shopID>

    <taxCategoryID>1</taxCategoryID>

    <Customer>

      <customerID>1</customerID>

      <firstName>Fred</firstName>

      <lastName>Flintstone</lastName>

      <archived>false</archived>

      <title/>

      <company/>

      <companyRegistrationNumber/>

      <vatNumber/>

      <createTime>2020-05-06T21:55:30+00:00</createTime>

      <timeStamp>2020-05-06T21:55:30+00:00</timeStamp>

      <contactID>3</contactID>

      <creditAccountID>0</creditAccountID>

      <customerTypeID>0</customerTypeID>

      <discountID>0</discountID>

      <employeeID>0</employeeID>

      <noteID>3</noteID>

      <taxCategoryID>0</taxCategoryID>

      <Contact>

        <contactID>3</contactID>

        <custom/>

        <noEmail>true</noEmail>

        <noPhone>true</noPhone>

        <noMail>true</noMail>

        <timeStamp>2020-05-06T21:55:30+00:00</timeStamp>

        <Addresses>

          <ContactAddress/>

        </Addresses>

        <Phones/>

        <Emails>

          <ContactEmail>

            <address>[email protected]</address>

            <useType readonly="true">Primary</useType>

          </ContactEmail>

        </Emails>

        <Websites/>

      </Contact>

    </Customer>

    <TaxCategory>

      <taxCategoryID>1</taxCategoryID>

      <isTaxInclusive>false</isTaxInclusive>

      <tax1Name>Sales Tax</tax1Name>

      <tax2Name/>

      <tax1Rate>0.0825</tax1Rate>

      <tax2Rate>0</tax2Rate>

      <timeStamp>2020-05-05T11:01:58+00:00</timeStamp>

    </TaxCategory>

    <SaleLines>

      <SaleLine>

        <saleLineID>2</saleLineID>

        <createTime>2020-05-07T01:02:23+00:00</createTime>

        <timeStamp>2020-05-07T01:02:37+00:00</timeStamp>

        <unitQuantity>1</unitQuantity>

        <unitPrice currency="USD">18</unitPrice>

        <normalUnitPrice currency="USD">0</normalUnitPrice>

        <discountAmount currency="USD">0</discountAmount>

        <discountPercent>0</discountPercent>

        <avgCost currency="USD">0</avgCost>

        <fifoCost currency="USD">0</fifoCost>

        <tax>true</tax>

        <tax1Rate>0.0825</tax1Rate>

        <tax2Rate>0</tax2Rate>

        <isLayaway>false</isLayaway>

        <isWorkorder>false</isWorkorder>

        <isSpecialOrder>false</isSpecialOrder>

        <displayableSubtotal currency="USD" readonly="true">18</displayableSubtotal>

        <displayableUnitPrice currency="USD" readonly="true">18</displayableUnitPrice>

        <calcLineDiscount currency="USD" readonly="true">0</calcLineDiscount>

        <calcTransactionDiscount currency="USD" readonly="true">0</calcTransactionDiscount>

        <calcTotal currency="USD" readonly="true">19.485</calcTotal>

        <calcSubtotal currency="USD" readonly="true">18</calcSubtotal>

        <calcTax1 currency="USD" readonly="true">1.485</calcTax1>

        <calcTax2 currency="USD" readonly="true">0</calcTax2>

        <taxClassID>1</taxClassID>

        <customerID>0</customerID>

        <discountID>0</discountID>

        <employeeID>1</employeeID>

        <itemID>2</itemID>

        <noteID>0</noteID>

        <parentSaleLineID>0</parentSaleLineID>

        <shopID>1</shopID>

        <saleID>5</saleID>

        <TaxClass>

          <taxClassID>1</taxClassID>

          <name>Item</name>

          <timeStamp>2020-05-06T20:38:23+00:00</timeStamp>

        </TaxClass>

        <Item>

          <itemID>2</itemID>

          <systemSku readonly="true">210000000002</systemSku>

          <defaultCost currency="USD">0</defaultCost>

          <avgCost currency="USD">0</avgCost>

          <discountable>true</discountable>

          <tax>true</tax>

          <archived>false</archived>

          <itemType>default</itemType>

          <serialized>false</serialized>

          <description>Flor de Selva</description>

          <modelYear>0</modelYear>

          <upc/>

          <ean/>

          <customSku/>

          <manufacturerSku/>

          <createTime>2020-05-06T21:54:22+00:00</createTime>

          <timeStamp>2020-05-07T01:05:31+00:00</timeStamp>

          <publishToEcom>false</publishToEcom>

          <categoryID>0</categoryID>

          <taxClassID>1</taxClassID>

          <departmentID>0</departmentID>

          <itemMatrixID>0</itemMatrixID>

          <itemAttributesID>0</itemAttributesID>

          <manufacturerID>0</manufacturerID>

          <noteID>2</noteID>

          <seasonID>0</seasonID>

          <defaultVendorID>0</defaultVendorID>

          <Prices>

            <ItemPrice>

              <amount currency="USD">18</amount>

              <useTypeID>1</useTypeID>

              <useType readonly="true">Default</useType>

            </ItemPrice>

            <ItemPrice>

              <amount currency="USD">18</amount>

              <useTypeID>2</useTypeID>

              <useType readonly="true">MSRP</useType>

            </ItemPrice>

          </Prices>

        </Item>

      </SaleLine>

    </SaleLines>

    <SalePayments>

      <SalePayment>

        <salePaymentID>2</salePaymentID>

        <amount currency="USD">19.49</amount>

        <createTime>2020-05-07T01:02:37+00:00</createTime>

        <archived>false</archived>

        <remoteReference>6d6e181c-72cd-4b81-8c62-f31aea4e3d71</remoteReference>

        <paymentID/>

        <saleID>5</saleID>

        <paymentTypeID>1</paymentTypeID>

        <ccChargeID>0</ccChargeID>

        <refPaymentID>0</refPaymentID>

        <registerID>1</registerID>

        <employeeID>1</employeeID>

        <creditAccountID>0</creditAccountID>

        <PaymentType>

          <paymentTypeID>1</paymentTypeID>

          <code>Cash</code>

          <name>Cash</name>

          <requireCustomer>false</requireCustomer>

          <archived>false</archived>

          <internalReserved>true</internalReserved>

          <type readonly="true">cash</type>

          <refundAsPaymentTypeID>0</refundAsPaymentTypeID>

        </PaymentType>

      </SalePayment>

    </SalePayments>

    <TaxClassTotals>

      <Tax>

        <id>1</id>

        <name>Item</name>

        <taxable>18</taxable>

        <rate>8.25</rate>

        <amount>1.485</amount>

        <taxname>Tax</taxname>

        <subtotal>18</subtotal>

      </Tax>

    </TaxClassTotals>

    <taxTotal>1.49</taxTotal>

  </Sale>

  <Sale>

    <saleID>6</saleID>

    <timeStamp>2020-05-07T01:03:35+00:00</timeStamp>

    <discountPercent>0</discountPercent>

    <completed>false</completed>

    <archived>false</archived>

    <voided>false</voided>

    <enablePromotions>true</enablePromotions>

    <isTaxInclusive>false</isTaxInclusive>

    <createTime readonly="true">2020-05-07T01:03:35+00:00</createTime>

    <updateTime readonly="true">2020-05-07T01:03:35+00:00</updateTime>

    <referenceNumber/>

    <referenceNumberSource/>

    <tax1Rate>0.0825</tax1Rate>

    <tax2Rate>0</tax2Rate>

    <change currency="USD">0</change>

    <receiptPreference>printed</receiptPreference>

    <displayableSubtotal currency="USD" readonly="true">0</displayableSubtotal>

    <ticketNumber readonly="true">220000000006</ticketNumber>

    <calcDiscount currency="USD" readonly="true">0</calcDiscount>

    <calcTotal currency="USD" readonly="true">0</calcTotal>

    <calcSubtotal currency="USD" readonly="true">0</calcSubtotal>

    <calcTaxable currency="USD" readonly="true">0</calcTaxable>

    <calcNonTaxable currency="USD" readonly="true">0</calcNonTaxable>

    <calcAvgCost currency="USD" readonly="true">0</calcAvgCost>

    <calcFIFOCost currency="USD" readonly="true">0</calcFIFOCost>

    <calcTax1 currency="USD" readonly="true">0</calcTax1>

    <calcTax2 currency="USD" readonly="true">0</calcTax2>

    <calcPayments currency="USD" readonly="true">0</calcPayments>

    <total currency="USD" readonly="true">0</total>

    <totalDue currency="USD" readonly="true">0</totalDue>

    <displayableTotal currency="USD" readonly="true">0</displayableTotal>

    <balance currency="USD" readonly="true">0</balance>

    <customerID>2</customerID>

    <discountID>0</discountID>

    <employeeID>1</employeeID>

    <quoteID>0</quoteID>

    <registerID>1</registerID>

    <shipToID>0</shipToID>

    <shopID>1</shopID>

    <taxCategoryID>1</taxCategoryID>

    <Customer>

      <customerID>2</customerID>

      <firstName>Jad</firstName>

      <lastName>Atoui</lastName>

      <dob>2020-05-06T04:00:00+00:00</dob>

      <archived>false</archived>

      <title/>

      <company/>

      <companyRegistrationNumber/>

      <vatNumber/>

      <createTime>2020-05-07T01:03:33+00:00</createTime>

      <timeStamp>2020-05-07T01:04:30+00:00</timeStamp>

      <contactID>4</contactID>

      <creditAccountID>1</creditAccountID>

      <customerTypeID>0</customerTypeID>

      <discountID>0</discountID>

      <employeeID>0</employeeID>

      <noteID>5</noteID>

      <taxCategoryID>0</taxCategoryID>

      <Contact>

        <contactID>4</contactID>

        <custom/>

        <noEmail>true</noEmail>

        <noPhone>true</noPhone>

        <noMail>true</noMail>

        <timeStamp>2020-05-07T01:04:27+00:00</timeStamp>

        <Addresses>

          <ContactAddress/>

        </Addresses>

        <Phones/>

        <Emails>

          <ContactEmail>

            <address>[email protected]</address>

            <useType readonly="true">Primary</useType>

          </ContactEmail>

        </Emails>

        <Websites/>

      </Contact>

    </Customer>

    <TaxCategory>

      <taxCategoryID>1</taxCategoryID>

      <isTaxInclusive>false</isTaxInclusive>

      <tax1Name>Sales Tax</tax1Name>

      <tax2Name/>

      <tax1Rate>0.0825</tax1Rate>

      <tax2Rate>0</tax2Rate>

      <timeStamp>2020-05-05T11:01:58+00:00</timeStamp>

    </TaxCategory>

    <taxTotal>0</taxTotal>

  </Sale>

  <Sale>

    <saleID>7</saleID>

    <timeStamp>2020-05-07T01:05:31+00:00</timeStamp>

    <discountPercent>0</discountPercent>

    <completed>true</completed>

    <archived>false</archived>

    <voided>false</voided>

    <enablePromotions>true</enablePromotions>

    <isTaxInclusive>false</isTaxInclusive>

    <createTime readonly="true">2020-05-07T01:04:45+00:00</createTime>

    <updateTime readonly="true">2020-05-07T01:05:32+00:00</updateTime>

    <completeTime>2020-05-07T01:05:31+00:00</completeTime>

    <referenceNumber/>

    <referenceNumberSource/>

    <tax1Rate>0.0825</tax1Rate>

    <tax2Rate>0</tax2Rate>

    <change currency="USD">2.63</change>

    <receiptPreference>printed</receiptPreference>

    <displayableSubtotal currency="USD" readonly="true">53</displayableSubtotal>

    <ticketNumber readonly="true">220000000007</ticketNumber>

    <calcDiscount currency="USD" readonly="true">0</calcDiscount>

    <calcTotal currency="USD" readonly="true">57.37</calcTotal>

    <calcSubtotal currency="USD" readonly="true">53</calcSubtotal>

    <calcTaxable currency="USD" readonly="true">53</calcTaxable>

    <calcNonTaxable currency="USD" readonly="true">0</calcNonTaxable>

    <calcAvgCost currency="USD" readonly="true">0</calcAvgCost>

    <calcFIFOCost currency="USD" readonly="true">0</calcFIFOCost>

    <calcTax1 currency="USD" readonly="true">4.37</calcTax1>

    <calcTax2 currency="USD" readonly="true">0</calcTax2>

    <calcPayments currency="USD" readonly="true">57.37</calcPayments>

    <total currency="USD" readonly="true">57.37</total>

    <totalDue currency="USD" readonly="true">57.37</totalDue>

    <displayableTotal currency="USD" readonly="true">57.37</displayableTotal>

    <balance currency="USD" readonly="true">0</balance>

    <customerID>2</customerID>

    <discountID>0</discountID>

    <employeeID>1</employeeID>

    <quoteID>0</quoteID>

    <registerID>1</registerID>

    <shipToID>0</shipToID>

    <shopID>1</shopID>

    <taxCategoryID>1</taxCategoryID>

    <Customer>

      <customerID>2</customerID>

      <firstName>Jad</firstName>

      <lastName>Atoui</lastName>

      <dob>2020-05-06T04:00:00+00:00</dob>

      <archived>false</archived>

      <title/>

      <company/>

      <companyRegistrationNumber/>

      <vatNumber/>

      <createTime>2020-05-07T01:03:33+00:00</createTime>

      <timeStamp>2020-05-07T01:04:30+00:00</timeStamp>

      <contactID>4</contactID>

      <creditAccountID>1</creditAccountID>

      <customerTypeID>0</customerTypeID>

      <discountID>0</discountID>

      <employeeID>0</employeeID>

      <noteID>5</noteID>

      <taxCategoryID>0</taxCategoryID>

      <Contact>

        <contactID>4</contactID>

        <custom/>

        <noEmail>true</noEmail>

        <noPhone>true</noPhone>

        <noMail>true</noMail>

        <timeStamp>2020-05-07T01:04:27+00:00</timeStamp>

        <Addresses>

          <ContactAddress/>

        </Addresses>

        <Phones/>

        <Emails>

          <ContactEmail>

            <address>[email protected]</address>

            <useType readonly="true">Primary</useType>

          </ContactEmail>

        </Emails>

        <Websites/>

      </Contact>

    </Customer>

    <TaxCategory>

      <taxCategoryID>1</taxCategoryID>

      <isTaxInclusive>false</isTaxInclusive>

      <tax1Name>Sales Tax</tax1Name>

      <tax2Name/>

      <tax1Rate>0.0825</tax1Rate>

      <tax2Rate>0</tax2Rate>

      <timeStamp>2020-05-05T11:01:58+00:00</timeStamp>

    </TaxCategory>

    <SaleLines>

      <SaleLine>

        <saleLineID>3</saleLineID>

        <createTime>2020-05-07T01:04:58+00:00</createTime>

        <timeStamp>2020-05-07T01:05:31+00:00</timeStamp>

        <unitQuantity>2</unitQuantity>

        <unitPrice currency="USD">18</unitPrice>

        <normalUnitPrice currency="USD">0</normalUnitPrice>

        <discountAmount currency="USD">0</discountAmount>

        <discountPercent>0</discountPercent>

        <avgCost currency="USD">0</avgCost>

        <fifoCost currency="USD">0</fifoCost>

        <tax>true</tax>

        <tax1Rate>0.0825</tax1Rate>

        <tax2Rate>0</tax2Rate>

        <isLayaway>false</isLayaway>

        <isWorkorder>false</isWorkorder>

        <isSpecialOrder>false</isSpecialOrder>

        <displayableSubtotal currency="USD" readonly="true">36</displayableSubtotal>

        <displayableUnitPrice currency="USD" readonly="true">18</displayableUnitPrice>

        <calcLineDiscount currency="USD" readonly="true">0</calcLineDiscount>

        <calcTransactionDiscount currency="USD" readonly="true">0</calcTransactionDiscount>

        <calcTotal currency="USD" readonly="true">38.97</calcTotal>

        <calcSubtotal currency="USD" readonly="true">36</calcSubtotal>

        <calcTax1 currency="USD" readonly="true">2.97</calcTax1>

        <calcTax2 currency="USD" readonly="true">0</calcTax2>

        <taxClassID>1</taxClassID>

        <customerID>0</customerID>

        <discountID>0</discountID>

        <employeeID>1</employeeID>

        <itemID>2</itemID>

        <noteID>0</noteID>

        <parentSaleLineID>0</parentSaleLineID>

        <shopID>1</shopID>

        <saleID>7</saleID>

        <TaxClass>

          <taxClassID>1</taxClassID>

          <name>Item</name>

          <timeStamp>2020-05-06T20:38:23+00:00</timeStamp>

        </TaxClass>

        <Item>

          <itemID>2</itemID>

          <systemSku readonly="true">210000000002</systemSku>

          <defaultCost currency="USD">0</defaultCost>

          <avgCost currency="USD">0</avgCost>

          <discountable>true</discountable>

          <tax>true</tax>

          <archived>false</archived>

          <itemType>default</itemType>

          <serialized>false</serialized>

          <description>Flor de Selva</description>

          <modelYear>0</modelYear>

          <upc/>

          <ean/>

          <customSku/>

          <manufacturerSku/>

          <createTime>2020-05-06T21:54:22+00:00</createTime>

          <timeStamp>2020-05-07T01:05:31+00:00</timeStamp>

          <publishToEcom>false</publishToEcom>

          <categoryID>0</categoryID>

          <taxClassID>1</taxClassID>

          <departmentID>0</departmentID>

          <itemMatrixID>0</itemMatrixID>

          <itemAttributesID>0</itemAttributesID>

          <manufacturerID>0</manufacturerID>

          <noteID>2</noteID>

          <seasonID>0</seasonID>

          <defaultVendorID>0</defaultVendorID>

          <Prices>

            <ItemPrice>

              <amount currency="USD">18</amount>

              <useTypeID>1</useTypeID>

              <useType readonly="true">Default</useType>

            </ItemPrice>

            <ItemPrice>

              <amount currency="USD">18</amount>

              <useTypeID>2</useTypeID>

              <useType readonly="true">MSRP</useType>

            </ItemPrice>

          </Prices>

        </Item>

      </SaleLine>

      <SaleLine>

        <saleLineID>4</saleLineID>

        <createTime>2020-05-07T01:05:18+00:00</createTime>

        <timeStamp>2020-05-07T01:05:31+00:00</timeStamp>

        <unitQuantity>1</unitQuantity>

        <unitPrice currency="USD">17</unitPrice>

        <normalUnitPrice currency="USD">0</normalUnitPrice>

        <discountAmount currency="USD">0</discountAmount>

        <discountPercent>0</discountPercent>

        <avgCost currency="USD">0</avgCost>

        <fifoCost currency="USD">0</fifoCost>

        <tax>true</tax>

        <tax1Rate>0.0825</tax1Rate>

        <tax2Rate>0</tax2Rate>

        <isLayaway>false</isLayaway>

        <isWorkorder>false</isWorkorder>

        <isSpecialOrder>false</isSpecialOrder>

        <displayableSubtotal currency="USD" readonly="true">17</displayableSubtotal>

        <displayableUnitPrice currency="USD" readonly="true">17</displayableUnitPrice>

        <calcLineDiscount currency="USD" readonly="true">0</calcLineDiscount>

        <calcTransactionDiscount currency="USD" readonly="true">0</calcTransactionDiscount>

        <calcTotal currency="USD" readonly="true">18.4025</calcTotal>

        <calcSubtotal currency="USD" readonly="true">17</calcSubtotal>

        <calcTax1 currency="USD" readonly="true">1.4025</calcTax1>

        <calcTax2 currency="USD" readonly="true">0</calcTax2>

        <taxClassID>1</taxClassID>

        <customerID>0</customerID>

        <discountID>0</discountID>

        <employeeID>1</employeeID>

        <itemID>1</itemID>

        <noteID>0</noteID>

        <parentSaleLineID>0</parentSaleLineID>

        <shopID>1</shopID>

        <saleID>7</saleID>

        <TaxClass>

          <taxClassID>1</taxClassID>

          <name>Item</name>

          <timeStamp>2020-05-06T20:38:23+00:00</timeStamp>

        </TaxClass>

        <Item>

          <itemID>1</itemID>

          <systemSku readonly="true">210000000001</systemSku>

          <defaultCost currency="USD">0</defaultCost>

          <avgCost currency="USD">0</avgCost>

          <discountable>true</discountable>

          <tax>true</tax>

          <archived>false</archived>

          <itemType>default</itemType>

          <serialized>false</serialized>

          <description>Headliner &#x2013; Seasonal Blend</description>

          <modelYear>0</modelYear>

          <upc/>

          <ean/>

          <customSku/>

          <manufacturerSku/>

          <createTime>2020-05-06T21:53:17+00:00</createTime>

          <timeStamp>2020-05-07T01:05:31+00:00</timeStamp>

          <publishToEcom>false</publishToEcom>

          <categoryID>0</categoryID>

          <taxClassID>1</taxClassID>

          <departmentID>0</departmentID>

          <itemMatrixID>0</itemMatrixID>

          <itemAttributesID>0</itemAttributesID>

          <manufacturerID>0</manufacturerID>

          <noteID>1</noteID>

          <seasonID>0</seasonID>

          <defaultVendorID>0</defaultVendorID>

          <Prices>

            <ItemPrice>

              <amount currency="USD">17</amount>

              <useTypeID>1</useTypeID>

              <useType readonly="true">Default</useType>

            </ItemPrice>

            <ItemPrice>

              <amount currency="USD">17</amount>

              <useTypeID>2</useTypeID>

              <useType readonly="true">MSRP</useType>

            </ItemPrice>

          </Prices>

        </Item>

      </SaleLine>

    </SaleLines>

    <SalePayments>

      <SalePayment>

        <salePaymentID>3</salePaymentID>

        <amount currency="USD">57.37</amount>

        <createTime>2020-05-07T01:05:31+00:00</createTime>

        <archived>false</archived>

        <remoteReference>51b96bc6-794d-49a0-8713-0cf06fcccd97</remoteReference>

        <paymentID/>

        <saleID>7</saleID>

        <paymentTypeID>1</paymentTypeID>

        <ccChargeID>0</ccChargeID>

        <refPaymentID>0</refPaymentID>

        <registerID>1</registerID>

        <employeeID>1</employeeID>

        <creditAccountID>0</creditAccountID>

        <PaymentType>

          <paymentTypeID>1</paymentTypeID>

          <code>Cash</code>

          <name>Cash</name>

          <requireCustomer>false</requireCustomer>

          <archived>false</archived>

          <internalReserved>true</internalReserved>

          <type readonly="true">cash</type>

          <refundAsPaymentTypeID>0</refundAsPaymentTypeID>

        </PaymentType>

      </SalePayment>

    </SalePayments>

    <TaxClassTotals>

      <Tax>

        <id>1</id>

        <name>Item</name>

        <taxable>53</taxable>

        <rate>8.25</rate>

        <amount>4.3725</amount>

        <taxname>Tax</taxname>

        <subtotal>53</subtotal>

      </Tax>

    </TaxClassTotals>

    <taxTotal>4.37</taxTotal>

  </Sale>

</Sales>

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