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Print Z Report [PrintZR]

Method Name: PRINTZR

Performs and prints the daily Z Report.

The data contained in a Z Report are usually related to all transaction since the last Z Report.

The data returning and their meaning depends on the fiscal device model/version

Request

Level

Node Name

Node Value(s)

Notes

0

ZReport

 

 

1

StoreCode

<string>

Store Code

1

TillCode

<string>

Till Code

1

PrintText

<boolean>

False - The content of the Text node is ignored
True - The content of the Text node is printed.
[Default Value is False]

1

Text

Content to be printed

If PrintText is True, the driver will NOT return any currency value in the response document

Response

Level

Node Name

Node Value(s)

Notes

1

ZReportDateTime

<datetime>

Date and Time of the Report

1

ZReportNumber

<string>

Number uniquely identifying the Report

1

DeviceSerialNumber

<string>

Device Serial Number

1

ServerSerialNumber

<string>

Server Serial Number (only if a Fiscal Server is used)

1

EJNumber

<string>

Number of the Electronic Journal

1

EJClosingNumber

<string>

Number of the Daily Closure

1

GrandTotalAmount

<currency>

Progressive Total Amount

1

GrandTotalRefundsAmount

<currency>

Progressive Total Amount for Refunds

1

GrandTotalVoidsAmount

<currency>

Progressive Total Amount for Voided Receipts

1

DayTotalAmount

<currency>

Report Total Amount

1

DayDiscountsAmount

<currency>

Report amount of Discounts

1

DayReturnsAmount

<currency>

Report amount of Returns

1

DayRefundsAmount

<currency>

Report amount of Refunds

1

DayVoidsAmount

<currency>

Report amount of Voided Receipts

1

DayReceiptsNumber

<currency>

Report number of Receipts

1

DayRefundsNumber

<currency>

Report number of Refund Receipts

1

Text

Content of the Report

2

Line

<string>

Content of a single line of the Report

Example

XML
<ReceiptPrinterManagerResponse>
  <ZReportDateTime>2021-03-20T14:18:30.944Z</ZReportDateTime>
  <ZReportNumber>27</ZReportNumber>
  <DeviceSerialNumber>TEKI0001</DeviceSerialNumber>
  <ServerSerialNumber>99SEA002879</ServerSerialNumber>
  <EJNumber>0</EJNumber>
  <EJClosingNumber>27</EJClosingNumber>
  <GrandTotalAmount>0</GrandTotalAmount>
  <GrandTotalRefundsAmount>0</GrandTotalRefundsAmount>
  <GrandTotalVoidsAmount>0</GrandTotalVoidsAmount>
  <DayTotalAmount>36.6</DayTotalAmount>
  <DayDiscountsAmount>0</DayDiscountsAmount>
  <DayReturnsAmount>0</DayReturnsAmount>
  <DayRefundsAmount>0</DayRefundsAmount>
  <DayVoidsAmount>0</DayVoidsAmount>
  <DayReceiptsNumber>3</DayReceiptsNumber>
  <DayRefundsNumber>0</DayRefundsNumber>
  
  <Text>
    <Line/>
    <Line>Z-REPORT</Line>
    <Line/>
    <Line>Data Chiusura:    20-03-2021 14:18</Line>
    <Line>Numero Chiusura:  27</Line>
    <Line/>
    <Line>Server:           99SEA002879</Line>
    <Line>Cassa:            TEKI0001</Line>
    <Line/>
    <Line>Documenti Emessi: 3</Line>
    <Line/>
    <Line>EURO</Line>
    <Line>Totale Giorno                            36,60</Line>
    <Line/>
    <Line>Totale Vendite                           36,60</Line>
    <Line>Totale Resi                               0,00</Line>
    <Line>Totale Annulli                            0,00</Line>
    <Line/>
    <Line>20-03-2021 15:18:30</Line>
  </Text>
  <Error>False</Error>
  <ErrorText/>
  <LogFileName></LogFileName>
</ReceiptPrinterManagerResponse>

 

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