The following fields are required when using the sample-template-file to upload a POS batch file:
- Invoice #
- Invoice Date
- POS ID
- Tax Calculated after Discount
- Currency Code
- Status (Paid, Returned, or Unpaid)
- Paid Date
- Total Invoice Tax
- Terminal ID
- Invoice Type (MrbMedical, MrbRetail, or Retail)
- Product ID
- Unit Price
Please check to ensure the following criteria has been met for uploading a POS invoice:
- POS invoices uploaded using the sample-template-file need to be .csv format.
- All required fields must be included.
- Make sure you have selected Other - Hypur Template from the Select POS Provider drop down menu if your POS provider is not listed.