The document object model supports different types of positions (documentPositionTypes) to reflect a "true" receipt as close as possible. Only the payments of the receipt are stored in another array cause of the many differences.
At the moment there are following types of positions:
| Int | Type | Description |
| 0 | Item (DocumentPositionItem) | This is an item position which has to be sent when an item was sold. |
| 1 | SubItem (DocumentPositionSubItem) | This is a set position of a parts list set. Especially if the items of a parts list set have different vat rates it is necessary to send a parts list set to the fiscalisation. |
| 2 | Text (DocumentPositionText) | This is a text position to display additional text at the receipt. This type of position almost never has to be sent in the meaning of fiscalisation. |
| 3 | Booking (DocumentPositionBooking) | With this type of position you can send positions of payin/payout receipts. |
| 9 |
SubTotal (DocumentPositionSubtotal) |
This is the subtotal of the voucher. This item summarizes previous items and only serves to provide an overview. |
| 10 | Total (DocumentPositionTotal) | This is the sum total. Only once per receipt allowed. |
Details on the contents of the individual position types (documentPositionTypes) can be found in the article Position object "positions".
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