Cash Day Summary Export - Include Tip Paid In/Out records

As a third party system receiving data from InFORM I want Tip Paid In/Out records so that they can be correctly accounted for

Notes

• These new Delivery Tips should be included in the CDS, within the existing structure of the file:
  • Delivery Tips
    

Acceptance Criteria

Confirm when the CDS is generated, the Tip Paid In and Tip Paid Out fields are included in the ShiftSalesDetailInfo for each CashierDetailInfo

1. Confirm that Delivery Tip Paid Ins are included in the PaidIns Amount field
2. Confirm that Delivery Tip Paid Ins are included in the PaidIns Count field
   • Confirm that Delivery Tips Paid Ins are aggregated into a single Count value, per cashier, when recorded in the <PaidIns> section
3. Confirm that these details of Delivery Tip Paid Ins are represented in the PaidInPaidOutDetails fields - Just one aggregate record for all Delivery Tip Paid Ins for the Cashier Shift
   • GL code = 1279
   • Description = TIPS
   • PaidInAmount = The sum total of all of the Delivery Tip Paid Ins for the Cashier Shift
   • 
4. Confirm that the details of Delivery Tip Paid Outs are represented in the PaidInPaidOutDetails fields - One record per Paid Out entered in the POS
   • GL code = 1279
   • Description = Entered and passed from the POS
   • PaidOutAmount = The amount of the Paid Out entered on the POS
5. Test with:
   • Multiple Tip Paid Ins on one cashier
   • One Tip Paid Ins on multiple cashiers
   • Multiple Tip Paid Ins on multiple cashiers
   • Multiple Tip Paid Outs on one cashier
   • One Tip Paid Outs on multiple cashiers
   • Multiple Tip Paid Outs on multiple cashiers
   • Lots of different Paid In/Out events per shift, include Tip Paid In/Out events