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