Fiscal Printer SYNERGY PF-550
SPrice
Singular price. A floating-point number – decimal places depend on the count set
using command
83 (53h)
.
Amount
Accumulated quantity - a floating-point number with 3 decimal places.
Total
Accumulated sum. This is the product of he upper two fields.
Name
The name of the item.
If the item cannot be found one ‘
F
’ byte is returned.
-
‘F’
Returning the data on the first found programmed item.
Syntax:
<F>
The returned data is similar to the subcommand ‘
R
’.
-
‘N’
Returning the data on the first found programmed item.
Syntax:
<N>
The returned data is similar to the subcommand ‘
R
’.
The last two commands call all the stored data in the in the computer on all programmed items. The subcommand
’F’ is then activated followed by ‘N’ until the response ‘F’ comes. This means that the process of reading has ended
with the last available item.
The items are returned arranged according to their individual numbers.
6EH (110)
ADDITIONAL DAILY INFORMATION
Data field:
None
Response:
Cash,Credit,Debit,Cheque,Closure,Receipt
Cash
Paid in cash
Credit
Payment credited
Debit
Paid with a debit card
Cheque
Paid with a cheque
Closure
Current (last) fiscal entry
Receipt
Number of the next fiscal receipt
Returns information on the distribution of the daily sum according to the terms of payment used.
6FH (111)
ITEMS REPORT
Data field:
<Option>
Reponse:
ErrorCode
Option
Defines the type of the information under print. Possible values:
-
‘0’
Only sold items are printed out. The data on these items includes: the individual
number, name, singular price as well as the sold quantities and total turnover during the
day.
-
‘1’
All programmed items are printed out but only their number, name and singular price.
Items are arranged according to their individual numbers. In a daily report with a closure the accumulated sums are
cleared.
70H (112)
READING INFORMATION ON THE OPERATOR
Data field:
Operator
Response:
Receipts,Total,Discount,Surcharge,Void,Name
Operator
Number of the operator (1 to 8)
Receipts
Number of fiscal receipts, issued by the operator
Total
Number of registered sales and total accumulated sum, divided by a ‘;’
Discount
Number of discounts and total number of discounts
Surcharge
Number of surcharges and total number of surcharges made
Void
Number of voids (and corrections of sums) and their total sum
Name
Name of the operator
The command leads to the reading of the available information, which will be printed out in the operator’s report.
The sums are returned as floating-point numbers incorporating the currently set number of decimal places.