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5.5.2 D2 - ITEM SALE
This command is used to record the amount of an item and to print a line containing item description and
item amount.
5.5.2.1 Command Format
-----------------------------------------------------------------------
BYTE BIT CONTENT
0-1
1B66 - Cmd Prefix
2
D2 - Item Sale
3
Cmd. Extension
7
Retry
1 = YES
0 = NO
Reserved (always = ' 0 ' )
6
5
Print Density
0 = Normal
1 = Emphasized
Reserved (always = ' 0 ' )
4
3
Print Typeface
0 = 15 CPI
1 = 12 CPI
2-0 Reserved (always = ' 0 ' )
4-20
D2_Description
21-27
Reserved
28-39
D2_Amount
40-41
D2_TAX_Category
-----------------------------------------------------------------------
Notes:
1. D2_Description field is truncated as follows:
Document at 12 CPI to 9 characters.
Document at 15 CPI to 17 characters.
2. Max D2_Amount = 549 755 813 887
D2_Amount string can be blank, in this case the transaction counters are not affected.
3. Specify a valid D2_TAX_Category, ex. 01, 02,.... if D2_Amount string is not blank.
5.5.2.2 Item Sale Calculations
Tra_Tot_v(vv) = Tra_Tot_v(vv) + D2_Amount
Where: specific values of vv are determined from the item sale command.
vv = D2_TAX_Category, range 01 to 10.
Page 78 of 183 — IBM 4610 SureMark Fiscal Printer Turkey - Models GR3/GR5/GB3/GB5 Programmin
TYPE
LENGTH
hex
2
hex
1
hex
1
ASCII
17 (Note 1)
ASCII
7
ASCII
12 (Note 2)
ASCII
2 (Note 3)
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