Information about point-of-sale transactions to process. Information about point-of-sale transactions to process. Size of the collection. Detailed information about a single Point Of Sale transaction record. Identifier of the store that is source of the transaction. Identifier of this Point-Of-Sale transaction. Date and time of the transaction. External customer order id. Required for customer order related transactions. Customer order comments Collection of items on the transaction. Detailed information about a single item on the POS transaction. Sku number Quantity of the item. Unit of measure of the quantity. Unique identification number. Reason code associated with this line item. This field is required when non-sellable sub-level inventory tracking is active. True if this item is drop ship, false if it is not. Drop ship sales will not impact stock. Comments External fulfillment order id, if transaction is a customer order. Reservation type if item is for a customer order. Valid values are WEB_ORDER, SPECIAL_ORDER, PICKUP_OR_DELIVERY, LAYAWAY, ON_HOLD, NO_VALUE. A code that indicates the transaction event that took place on the item. Valid values are SALE, RETURN, VOID_SALE, VOID_RETURN, ORDER_NEW, ORDER_FULFILL, ORDER_CANCEL. Successful message string. This service describes the Oracle Retail Store Inventory Management (SIM) POS Transaction service.