Subtotal
SBTL
aaaa
aaaa
Void of Receipt – the entry indicates the voiding of a purchase
RCPV
this item is followed by RCPDT and RCPID
SubtotalAdjustment – entry for modifying the value of a subtotal
ADJSBTL id adjt pppp ssss aaaa V
id:
adjt:
pppp:
ssss:
aaaa:
V:
TenderItem – entry for payment
TNDR
tttt cccc aaaa ffff ssss
tttt:
cccc:
aaaa:
ffff:
rrrr:
nnnn:
TotalItem – summary of a purchase
TTL
gggg tttt rrrr
gggg:
tttt:
rrrr:
value of subtotal
ID of the sold items in the purchase
AdjustmentType – possible values P+/P-/V+/V
size of the percentage modification
value of the subtotal which is modified (without including refunded packaging and
linked PLUs)
value of the modification
Void operation – the presence of this value depends on the type of operation. If the
value is present, then the value "id" identifies the item which was voided
rrrr nnnn
TenderType – possible values CASH/CHECK /CARD
CurrencyType – possible values CU RN/CU RF for national/foreign currency
Amount – value of payment in national currency
Foreign –value of payment in foreign currency if payment is in foreign currency
exchange rate for foreign currency if this is a payment in foreign currency
if is payment in the foreign currency otherwise the value is zero
number of card if is payment of card otherwise the value is empty
Gross – total value of purchase with tax
Tax – total value of tax
Rounding – value for rounding of a purchase price. The value can also be
negative
Operation in registration mode
57
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