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TransactionItemGroup.md

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TransactionItemGroup

Category grouping for transaction item codes. Used to classify custom transaction codes and general ledger codes. - items_services — Products and services sold to guests (minibar, restaurant, spa, etc.). - reservations — Room rate charges and room revenue adjustments. - taxes_fees — Tax and fee line items applied to charges. - payments — Payment transactions (cash, card, bank transfer, etc.). - accrual_accounting — Accrual accounting entries for revenue recognition. - custom_item — Custom POS or manually created charge items. - spaces — Charges related to bookable spaces (meeting rooms, event venues, etc.). - accounts_receivable_transfers — Transfers to or from accounts receivable ledgers. - deposit_transfers — Transfers to or from the deposit ledger.

Enum

  • ITEMS_SERVICES (value: 'items_services')

  • RESERVATIONS (value: 'reservations')

  • TAXES_FEES (value: 'taxes_fees')

  • PAYMENTS (value: 'payments')

  • ACCRUAL_ACCOUNTING (value: 'accrual_accounting')

  • CUSTOM_ITEM (value: 'custom_item')

  • SPACES (value: 'spaces')

  • ACCOUNTS_RECEIVABLE_TRANSFERS (value: 'accounts_receivable_transfers')

  • DEPOSIT_TRANSFERS (value: 'deposit_transfers')

  • UNKNOWN_DEFAULT_OPEN_API (value: 'unknown_default_open_api')

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