Check Header (CHDR)

Table 20-15 Check Header Export Format

Field	Field Type	Description
Record Type	Varchar (255)	String must contain CHDR.
Revenue Center Number	Numeric (10)	Local revenue center number.
Order Type Number	Numeric (10)	Local order type number.
Check Number	Numeric (10)	Check number.
Open Business Date	YYYYMMDD	Business date the check was opened.
Close Business Date	YYYYMMDD	Business date the check was closed.
Check Open Date Time	YYYYMMDDHHMMSS	Date and time the check was opened.
Check Close Date Time	YYYYMMDDHHMMSS	Date and time the check was closed. If the check was left open at the end of day, this field may be set to null.
Employee	Varchar (255)	Point-of-Sale reference number of the employee that owns the check.
Num Guests	Numeric (10)	Number of guests on the check.
Check Reference	Varchar (255)	Point-of-Sale reference number for the check.
Total	Numeric (12,2)	Total value of the check.
Tax Total	Numeric (12,2)	Total amount of tax.
Tax Exempt Total	Numeric (12,2)	Total amount of tax exempted.
Void Total	Numeric (12,2)	Total amount voided.
Tip Total	Numeric (12,2)	Total amount tipped.
Manager Void Total	Numeric (12,2)	Total amount of manager voids.
Return Total	Numeric (12,2)	Total amount of returns.
Error Correct Total	Numeric (12,2)	Total amount of corrected errors.
Transfer Status	Varchar (255)	Status of the check transfer: X: Transfer N: Non Check Transfer A: Check Add
Transfer to Check Number	Numeric (10)	The number of the check to which this check was transferred.
Service Charge Total	Numeric (12,2)	Total value of service charges.
Discount Total	Numeric (12,2)	Total value of discounts.
Sub Total	Numeric (12,2)	Check total without service charges and taxes.