Reprint a Payment Receipt [REPRINT]

Method Name: REPRINT

Reprint the receipt of a Payment/Refund/Void Transaction

Request

Level	Node Name	Node Value(s)	Notes
1	Reprint
2	Action	PAY REFUND VOID	Verify a Payment Verify a Refund Verify a Voided Payment
2	PaymentChannel	STD MVP NHS	Specify the payment channel to be used. STD = Standard (default) MVP = Meal Voucher Provider NHS = National Health Service
2	PrintLocation	ECR EFT	Specify where the payment receipt copy will be printed: ECR - On ECR EFT - On EFT
2	Reference	<string>	An optional string that can be passed to the provider and/or printed on the payment receipt
2	MerchantCode	<string>	Code of the Merchant
2	StoreCode	<string>	Code of the Store
2	TillCode	<string>	Code of the Till
2	OperatorId	<string>	Code of the Operator that performed the payment transaction
2	ReceiptColCount	<integer>	Used only if the EFT returns the receipt text with dynamic alignment.
2	ReceiptId	<string>	The Reference of the Transaction to be reprinted If ReceiptId=LAST the last transaction is reprinted

Example

XML

<Reprint>
  <Action>PAY</Pay>
  <PrintLocation>ECR</PrintLocation>
  <PaymentChannel>STD</PaymentChannel>
  <Reference>Test Payment</Reference>
  <StoreCode>S01</StoreCode>
  <MerchantCode>ABCDEFG</MerchantCode>
  <TillCode>001</TillCode>
  <OperatorId>OP0001</OperatorId>
  <ReceiptColCount>32</ReceiptColCount>
  <ReceiptId>I1234567</ReceiptId>
</Reprint>

Response

The response contains the receipt text.

Level	Node Name	Node Value(s)	Notes
1	ReceiptText	<string>	Customer Receipt Text
1	CashierReceiptText	<string>	Cashier Receipt Text

Example

XML

<ReceiptPrinterManagerResponse>
  <ReceiptText>.....</ReceiptText>
  <CashierReceiptText>.....</CashierReceiptText>
  <Error>False</Error> <ErrorText/>
  <LogFileName/>
</ReceiptPrinterManagerResponse>