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 |
DataToBeReturned |
<string> |
Day - All Z-Reports of the day are returned (default)
|
|
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>