Comp Summary

The Comp Summary data set provides a record for each comp applied for a given store and date of business.

Field Name	Data Type	Sample Data	Description
BusinessDate	String	3/23/2025	Business date on which the void was applied.
StoreId	String	1	The specified ID for the location.
StoreName	String	Site-1	The specified name for the location.
TransactionNumber	String	1685628	Identification of the transaction or check as presented to the customers (shown or printed on the customer receipt).
UniqueId	String	165842	Comp internal ID in the context of the transaction; allows for identifying the actual.
Id	String	1	ID of the comp as understood by the POS system; unique within the site.
Name	String	Employee Discount	The name of the comp applied to the transaction.
Amount	Double	15.42	Amount of voided item.
ItemCount	Double	3	The number of items on the transaction to which the comp was applied.
EmployeeId	String	1020	POS ID of the employee who is responsible for the transaction.
EmployeeName	String	Al Lopez	Name of the employee who is responsible for the transaction.
ApprovedByEmployeeId	String	5111	POS ID of the employee who approved the transaction.
ApprovedByEmployeeName	String	Bill Dickey	Name of the employee who approved the transaction.
AddedDateTime	String	2025-03-23T11:50:34Z	The date and time the item was voided; shown in UTC time.
TimeZone	String	America/Chicago	Time zone of the location where the transaction occurred.