5.3 Sales Period in Progress Commands
•
The sale period is started when any of the following commands is executed:
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D2 - Item Sale
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E0 - Print Fiscal, Return and Diplomatic Receipt
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E2 - Print Waybill Receipt
•
The sale period is finished when the following command is executed:
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13 - Close Sale Period
Additionally, the following commands can be executed when a sales period is in progress:
•
Fiscal
Receipt in Progress
•
Return
Receipt in Progress
•
Waybill
Receipt in Progress
•
Diplomatic Receipt in Progress
•
Application-Originated Reports in Progress
Additionally, the following commands can be executed when a sales period is not in progress:
•
Application-Originated Reports in Progress
5.4 Sale Transaction in Progress Commands
The fiscal voucher is generated during a sale transaction.
•
The following command is executed to print header (it not start a sale period neither a sale transaction).
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01 - Print Header
•
The sale transaction is started when the following command is executed:
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D2 - Item Sale
•
These commands are executed when a sales transaction is in progress:
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D3 - Negative Item Sale
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D4 - Subtotal/Total Transaction
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D5 - Payment
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D8 - Not Paid
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D9 - Discount/Uplift on Subtotal
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06 - End of Transaction
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07 - Cancel Transaction
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C0 - Print Credit Card Slip
−
C1 - End Credit Card Slip
−
C3 - Line Feed Credit Card Slip
The calculations listed in this section are performed after the successful execution of the command.
Command Set Reference — Page 75 of 183
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