chck_ID

Receipt

Receipts ID

chck_usr_ID

Employee

Employee who created the document. Link to tp_Users (Employees)

chck_dev_ID

POS terminal

POS terminal on which the receipt was created. Link to tp_Devices (Devices)

chck_prch_ID

Bill

Bill based on which the receipt was created. Link to tp_PreChecks (Bills)

chck_fsop_ID

Fiscal registration

Fiscal registration. Link to tp_FiscalOperations (Fiscal registrations)

chck_dev_ID_Printer

Printer

Fiscal receipt printer. Link to tp_Devices (Devices)

chck_dost_ID

Status of transaction on the device chck_dev_ID_Printer. This is a command box for the record of the device status. It is necessary to determine the state of the device during different failures and to restore the operation after debugging. Link to tp_DeviceOperationStates (Operation statuses by devices)

chck_chst_ID

Status

Status. Link to tp_CheckStates (Receipt statuses)

chck_Date

Date

Document generation date.

chck_Name

Number

Number Generated by the document number format.