Tillypad XL objects

Chapter 35. Tillypad XL objects

Table of Contents

Simple tables
Business day
Menu picture group
Regular customer
Store group
Regular customer accounts operation
Stock item
Keyboard layout
Bill
Order ready confirmation
KDS query
Personal profile
Delete
Setting option of number generators
Table join
Partner
Print template
Authorisation device
Company group
Draft
Production record
Promotion formula
Partner group
Planned cost record
Authorisation device type
Computer
Stock-in record
Reason for restricted POS terminal operation
Stock-out record
Sales copying mode
Stock item category
Link guest tab to stores
Sales setting
Development record
Software module print format
Menu picture
Guest tab
Additional device parameter
Employee paging device
Keyboard shortcut action
Menu unit of measurement
VAT Rate
Stock adjustment record
User role
Stocktaking record
Stock item unit of measurement
Report
Payment method group
Auto-order
On-screen button format
Number generator
Sales parameter
Screen form print layout
Delivery. Taking payments from couriers
Menu group
Timesheet
Return delivery note
Authorisation operation
Device loader
Promotion category
Associate deletions from orders (with stock deduction)
Menu type
Order ready confirmation from KDS
Alcohol declaration type
Alcohol declaration
Point type
Location
Price schedule group
Day type
Sales record
Payment method
Payment authorisation device parameter
Employee information
Stock item concurrence
Butchering record
Fiscal register type
Company type
Alcoholic beverage sort
Employee privilege set
Task type
Fiscal register
Current on hand stock item
Sales rule
Stock movement between different companies
Stock item type
Security level
Fiscal registration
Device
Personal profile group
Stock item unit of measurement group
Keyboard shortcut action type
Stock adjustment record type
Price schedule
Cost price item
Stock item group
Table type
Table group
Software module
Employee
Business day processing job
ID group
Regular customer points operation
Store period closure
Update package
Division
Day types by date setting element
Purchase requests
Segment
Table
Note type
Payment setting
Day types by weekday setting element
Menu item
Global system settings
Store
Language pack
Concurrence
ID type
Menu modifier
Restricted POS terminal operation
Seating and device layout
KDS query type
Module macro
ID
Sales department
Regular customer group
POS terminal operating mode
Promotion type
Exclude menu items from sale
Report group
Stock limit
Screen form
Company
Promotion category authorisation devices parameter
Deletion from orders (with stock deduction)
Stock movement record
Regular customer account type

Object

Description

Tables

Additional device parameter

Alcohol declaration

Alcohol declaration type

Alcoholic beverage sort

Associate deletions from orders (with stock deduction)

Authorisation device

Authorisation device type

Authorisation operation

Auto-order

Auto-order. Used to automatically add specified menu items to a guest tab when it is created.

Bill

Bill is a document generated from the guest tab order and given to the custumer to pay. Receipt is generated after the bill has been paid.

Business day

Business day is a period of an enterprise working time within which the enterprise performance data are calculated. To show the enterprise performance data, at least one division must be created, in which business days are opened and closed. If there are multiple divisions in the enterprise, a business day is opened and closed for each division individually and can have different length, opening and closing dates. For example, a restaurant may work from 12 p. m. till 2 a. m., while a bistro is open from 9 a. m. till 9 p. m. Business days feature helps organise reporting on Sales and Store, as well as the general monitoring of the enterprise activity. Within business days the following actions are performed: - Generating bills and receipts - Payment and fiscal registering - Cost price calculation and recalculetion

Business day processing job

Butchering record

Butchering record. Used to turn one stock item into many stock items (e.g. a carcase into cuts).

Company

Company group

Company type

Computer

Concurrence

Cost price item

Current on hand stock item

Day type

Day types Directory is used for configuring promotions

Day types by date setting element

Day types by weekday setting element

Delete

Recycle bin Directory contents are not deleted permanently; instead they are marked as deleted with a link in the xxx_del_ID field.

Deletion from orders (with stock deduction)

Delivery. Taking payments from couriers

    Development record

    Development record Used to deduct stock items consumed in the process of experimenting with dish preparation or preparation wastages.

    Device

    Device loader

    Division

    Draft

    Employee

    Employee information

    Employee paging device

    Employee privilege set

    Employee privilege sets. Each access check is a separarte table column

    Exclude menu items from sale

    Fiscal register

    Fiscal register type

    Fiscal registration

    Global system settings

    Guest tab

    A guest tab contains information about a customer's visit.

    ID

    ID group

    ID groups Used for quick and easy search of IDs and assigning them

    ID type

    KDS query

    KDS query type

    Keyboard layout

    Keyboard shortcut action

    Keyboard shortcut action type

    Language pack

    Language pack Defines the language in which information is displayed in the interface Employee language pack can be specified (in descending order of priority): 1.In the Employees directory directly in the employee's record 2.In the Personal profiles directory 3.In system settings for the segment The language pack of a regular customer can be specified (in descending order of priority): 1.In the Regular customers directory directly in the client's record 2.In the Personal profiles directory 3.In system settings for the segment Device language pack can be specified (in descending order of priority): 1.In the Devices directory directly in the device's record 2.In system settings for the segment

    Link guest tab to stores

    Location

    Menu group

    Menu item

    Menu modifier

    Menu picture

    Menu picture group

    Menu type

    Menu unit of measurement

    Module macro

    Note type

    Number generator

    On-screen button format

    Order ready confirmation

    Order ready confirmation from KDS

      POS terminal operating mode

      Partner

      Partner group

      Payment authorisation device parameter

      Payment method

      Payment method group

      Payment setting

      Personal profile

      Personal profile group

      Planned cost record

      Point type

      Price schedule

      Price schedule group

      Print template

      Production record

      Production record. Used to prepare stock items using recipes with other stock items as ingredients.

      Promotion category

      Promotion category authorisation devices parameter

      Promotion formula

      Promotion type

      Promotion types tp_DiscountTypes stores the link to the promotion formula and query parameters for the promotion Aside from the parameters defined in the formula itself, there are also required parameters that are stored in these tables: - tp_DiscountMenuGroups - tp_DiscountMenuItems - tp_DiscountMenuItemShortCuts - tp_DiscountTypePointTypes

      Purchase requests

      Reason for restricted POS terminal operation

      Regular customer

      Regular customer account type

      Regular customer accounts operation

      Regular customer account operations are credits and debits on regular customer accounts.

      Regular customer group

      Regular customer points operation

      Report

      Report group

      Restricted POS terminal operation

      Return delivery note

      Sales copying mode

      Sales department

      Sales parameter

      Sales record

      Sales record. Used to determine cost price of stock items sold as menu items. Generated automatically according to sales results.

      Sales rule

      Sales setting

      Screen form

      Screen form print layout

      Seating and device layout

      Security level

      Security levels. Access system component. Along with 'User role' and 'Employee privilege sets' security levels define user access rights.

      Segment

      Setting option of number generators

      Software module

      Software module print format

      Stock adjustment record

      Stock adjustment record type

      Stock item

      Stock item category

      Stock item concurrence

      Stock item group

      Stock item groups Used for organising stock items and assigning access to them

      Stock item type

      Stock item unit of measurement

      Stock item unit of measurement group

      Stock item unit of measurement groups Used for generating a coefficient for recalculating the dish weights value

      Stock limit

      Stock movement between different companies

        Stock movement record

        Stock-in record

        Stock-out record

        Stocktaking record

        Stocktaking record. Contains information about theoretical and actual stock on hand.

        Store

        Store

        Store group

        Store period closure

        Table

        Table group

        Table join

        Table type

        Task type

        Timesheet

        Update package

        User role

        VAT Rate