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 |
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
<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>