Proof of Sale

The following data elements can be used with the “ProofOfSale” usage.

Data Element	Description
AccountID*	The account to which the proof of sale applies.
AdjustmentAmount*	The copies sold amount.
BillSourceID	The account’s bill source.
CompanyID	The account’s company.
InvoiceNumber	The invoice number for the copies sold.
TranDate	The transaction date for copies sold.

* Field is required