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E-Receipts

Consumer-facing electronic receipts submitted to ETA. Receipts use Queued (offline) and reverse with Create Return Or Cancel Receipt — not Cancel On Eta.

Full matrix: ETA Document Flow. Hub: Target Document Flow.

#Lifecycle

flowchart LR
  Draft --> Validated
  Draft --> Queued
  Draft --> Submitted
  Queued --> Submitted
  Submitted --> Valid
  Submitted --> Invalid
  Valid --> Returned
Status Actions
Draft / Validated / Queued / Invalid Edit, Delete, Validate, Submit, Duplicate
Valid Create Return Or Cancel Receipt (if not fully returned), Sync, PDFs
Returned Locked; Duplicate still allowed

Cancel / Reject / Decline Rejection / Decline Cancellation are denied for receipts (policy: receipts use return).

#After every action

Same ETA sync contract: reload grid, refetch composer, re-run EtaActionGate.

Related Articles

Point of Sale

Counter sales, fast checkout, shifts, outlets, and receipt-connected selling.

E-Invoices

Compliant electronic sales invoice creation, submission, cancel, decline rejection, and credit notes.

E-Received Invoices

Inbound supplier e-invoices — sync, reject, decline cancellation, and ETA PDFs.

POS Document Flow

Session Open/Close and transaction Void/Refund lifecycles.
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