Sam4s ER-380 Operator's Manual page 144

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Local Transaction Report Field Definitions
A. Transaction Sequence Number: The DataTran will use this field to return the internal sequence number
assigned to each accessed transaction.
B. Transaction Status: The DataTran will use this field to return the current status of each accessed
transaction.
Allowed values: "A" = Authorized but not captured, "C" = Captured, "F" = Forced Entry,
or "V" = Void.
C. Network Transaction Code: When available, the DataTran will use this field to return the service
provider's code assigned to each accessed transaction.
D. Credit Card Account Number: The DataTran will use this field to return the card account number used in
each accessed transaction .
E. Expiration Date: The DataTran will use this field to return the expiration date of the credit card used in
each accessed transaction.
Format: "YYMM" or "MMYY" ("YY" = year and "MM" = month).
F. Card Reader Flag: The DataTran will use this field to return the type of account number entry used in each
accessed transaction.
Allowed values: 0 = Hand entered account number, or 1 = Entered by card reader.
G. Approval Code: The DataTran will use this field to return the approval code of each accessed transaction.
H. Reference Number: When available, the DataTran will use this field to return the reference number of each
accessed transaction.
I. Transaction Amount: The DataTran will use this field to return the sales amount of each accessed
transaction.
Format: -9999999.99 (decimal point required).
J. Operator ID: When available, the DataTran will use this field to return the cashier or operator ID number
entered in each accessed transaction.
K. AMEX Category or Product Code: When available, the DataTran will use this field to return the American
Express product or category code of each accessed transaction.
L. Arrival Date: When available, the DataTran will use this field to return the customer's arrival date entered
in each accessed transaction.
Formats: "MMDDYY" ("MM" = month, "DD" = day, and "YY" = year).
M. Departure Date: When available, the DataTran will use this field to return the customer's departure date
entered in each accessed transaction.
Formats: "MMDDYY" ("MM" = month, "DD" = day, and "YY" = year).
N. Gratuity Amount: When available, the DataTran will use this field to return the gratuity amount entered in
each accessed transaction.
Format: -9999999.99 (decimal point required).
O. Media Type: The DataTran will use this field to return the media type used in each accessed transaction:
2 = American Express 6 = Private Label
3 = Visa 7 = Diner's Club or Carte Blanche
4 = MasterCard 8 = JCB
5 = Discover 9 = Debit
142  Integrated Payment Appendix (380M Only)
MIC Banknet Authorization Date
MIC POS Entry Mode
MIC Mag Stipe Error Code
PS2000 Validation Code
Authorization Response Code
PS2000 Authorization Currency Code or
MIC Entry Mode Change Indicator
MIC Track Data - CVC Error
MIC Track Data - Error Code
ZMerchant Category Code
AAEntry Mode
BBOriginal Authorized Amount
4 4 Numeric
1 1
1 1
4 4 Alphanumeric
2 2
3 3 Alphanumeric
1 1
1 1
1 1
2 2
2 2
3 11 Numeric
ER 380/380M Electronic Cash Register v2.9
Alphanumeric
Alphanumeric
Alphanumeric
Alphanumeric
Alphanumeric
Alphanumeric
Alphanumeric
Alphanumeric