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

The following data are optional. They are needed just in case there is no fiscal device and reporting is done directly by the driver.

Level

Node Name

Node Value(s)

Notes

0

ZReport

 

 

1

StoreCode

<string>

Store Code

1

TillCode

<string>

Till Code

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>
XML