POS-side input for creating or updating a line item
A single line item as submitted by the POS. Provide the undiscounted
unit_price_gross and any line-level discounts. Cart-level discounts
are declared separately on the operation and allocated by OpenFiskal.
"Wiener Schnitzel"
2
Undiscounted unit price including tax, in minor currency units. This is the original shelf/menu price before any discounts.
1800
"piece"
Discounts applied directly to this line item (e.g. happy hour, manual price override, product-specific promotion). Distinct from cart-level discounts which are declared at the operation level.
Your SKU, product ID, or barcode
deposit, gift_card, service_charge, tip