| Term | Meaning |
|---|---|
| Banner (enseigne) | The commercial brand grouping your stores; single-banner in the pilot. |
| Region | An organisational grouping of stores, used for roll-ups and reporting. |
| Store | A physical point of sale that holds stock and runs cash sessions. |
| Fleet / device | The registers and peripherals belonging to a store. |
| Register / till | A point-of-sale device running the Caisse app. |
| Product | A sellable item defined in the catalogue, priced HT (excluding tax). |
| Unit / SKU | The concrete variant of a product that is counted and sold. |
| Brand | Catalogue master data attached to products. |
| Taxonomy | The category and attribute axes that classify products. |
| Kit | A bundle product that resolves to component units. |
| Reference price | A product’s master price, before any store override. |
| Store price | A per-store override of the reference price. |
| Markdown | A temporary price reduction on a product. |
| Promotion | An automatic price rule (e.g. buy-X-get-Y, percentage off). |
| Coupon | A single or batch-issued code a customer redeems. |
| Inventory / stock | On-hand quantity per unit per store. |
| Cycle count | A physical count that reconciles system stock with reality. |
| Write-off | Stock removed for loss, damage or shrinkage. |
| ATP | Available-to-promise: stock available to sell across the network. |
| Transfer | Stock moving between two stores. |
| Purchase order (PO) | Stock ordered from a supplier. |
| Return-to-vendor (RTV) | Stock sent back to a supplier. |
| Order (OMS) | A customer order captured centrally and routed to a store. |
| Sale / transaction | A completed checkout. |
| Cash session | A till’s day, from opening float to close. |
| Network finance | The consolidated cash ledger across all stores. |
| Deposit (bank) | A batch of cash reconciled and sent to the bank. |
| FEC | The French fiscal accounting export (Fichier des Écritures Comptables). |
| NF525 | The French fiscal compliance standard for cash-register software. |
| Customer | A person in the directory with purchase history and consent. |
| Segment | A filter-defined group of customers. |
| Loyalty account | A customer’s points balance and ledger. |
| Gift card | A stored-value payment instrument. |
| Store credit / avoir | Value owed back to a customer, usable on a future purchase. |
| Quote (devis) | A priced proposal that can be sent, accepted and converted to a sale. |
| Campaign | An outbound marketing send to a customer segment. |
| Scope | A pos.<domain>.<action> permission string that gates an action. |
| Elevation | A PIN-confirmed manager override for a sensitive till action. |
| HT / TTC | Excluding tax / including tax (French: hors taxes / toutes taxes comprises). |
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Glossary
Quick definitions of the terms used across the Solya POS Centrale, Caisse and API.
A quick lookup for the terms used throughout these guides. See
Core concepts for how they fit together.

