Parking a sale

[Solrosy]

Hi there,

let's assume the following business case:
A sale is started in the cash register, the receipt is parked and picked up at a later stage to be edited again, parked again and after that paid by the client.

Scanner cash register / implicit flow:
Am I right to assume that this a pos-receipt all the way along because it's unclear of parking is happening?

[Solrosy]

Or would it be an info-order when it's parked and a pos-receipt when it's paid?