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WaiveOffRoyalty: The royalty option waive off option can be selected by entering 1 or left blank if not needed.
HeaderLine1: This header details will appear on the top of the sales receipt. HeaderLine2: This header details will appear on the top of the sales receipt. HeaderLine3: This header details will appear on the top of the sales receipt.
HeaderLine4: This header details will appear on the top of the sales receipt.
HeaderLine5: This header details will appear on the top of the sales receipt.
FooterLine1: This footer details will appear on the bottom of the sales receipt.
FooterLine2: This footer details will appear on the bottom of the sales receipt. FooterLine3: This footer details will appear on the bottom of the sales receipt.
FooterLine4: This footer details will appear on the bottom of the sales receipt.
FooterLine5: This footer details will appear on the bottom of the sales receipt.
Logo: The logo for the store can be attached here.
PriceBookID: If user wants to have new prices and discount/coupon codes for the store, that can be entered here.
StoreType LinkedType StoreType: If the user has a regular store enter N (Linked type will be blank and linkedID will be blank), if this is a virtual store enter S (then you need a linked type and a LinkID)
LinkedType:This option is used when the user has a virtual store attached to this store , its there is one Y should be entered, (S) or warehouse (W), if there is no virtual store then N nothing should be entered (leave blank).
LinkedID: If the previous field is YW or S, then a unique ID for the virtual store is given which is not overlapping for any of the store ID or other virtual store IDs (if there is no virtual store this should be left blank).
Actions performed on successful import:
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