What are the required fields to upload POS data?

The following fields are required when using the sample-template-file to upload POS data:

  • Invoice Number
  • Invoice Date
  • POS ID
  • Tax Calculated after Discount (yes or no)
  • Product ID
  • Name (of the product)
  • Quantity 
  • Unit Price
  • Status (Paid, Returned, Void, or Unpaid)
  • Paid Date
  • Subtotal
  • Total
  • Invoice Tax
  • Terminal ID
  • Invoice Type (MrbMedical, MrbRetail, or Retail)

Please check to make sure the following criteria has been met for uploading POS data:

  • Delete the Legend and Instructions before saving the sample-template-file.
  • POS invoices uploaded using the sample-template-file need to be in .csv format.
  • All required fields must be included. 
  • Make sure you have selected Other - Hypur Template from the Select POS Provider drop down menu. 
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