The document object model supports different types of position 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:
| Type | Description |
| Item (DocumentPositionItem) | This is an item position which has to be sent when an item was sold. |
| 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. |
| 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. |
| Booking (DocumentPositionBooking) | With this type of position you can send positions of payin/payout receipts. |
| Total (DocumentPositionTotal) | This is the sum total. Only once per receipt allowed. |
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