Set Printer Departments [SETDEPTTABLE]

Method Name: SETDEPTTABLE

Allows to program the fiscal printer departments

Request:

Level	Node Name	Node Value(s)	Mandatory	Notes
0	DeptTable		Yes
1	DEPT		Yes	This node is repeated for each department
2	Code	<integer>	Yes	The department code.
3	Description	<string>	Yes	The department description
3	VATCode	<string>	Yes	The VAT code. If a VAT percentage, the code is the percentage itself, with 2 decimals, without decimals separator [e.g. 2200]. If a VAT exemption, the code is different by country. Italy It is the “Natura IVA”. Allowed values are: N1 → ES Esenti N2 → EE Escluse ex art 15 N3 → NS Non soggette N4 → NI Non imponibili N5 → RM Regime del margine N6 → AL Altro non IVA
3	SalesType	<string>	Yes	The type of sale that will be linked to the department. Allowed values: Service Product
3	EACode	<string>	No	The code assigned to the “Economic Activity”. Italy ATECO code
3	EADescription	<string>	No	The Economic Activity description
3	EAVatMode	<integer>	No	0 = Normal VAT Mode Italy 1 = Ventilazione IVA

Response:

Standard Response

Example

Request

XML

<ReceiptPrinterManager Version="1.0">
  <Method>SETDEPTTABLE</Method>
  <DeptTable>  
    <DEPT>
      <Code>01</Code>
      <Description>Articolo 22% Ateco1</Description>
      <VATCode>2200</VATCode>
      <SalesType>Product</SalesType>
      <EACode>111111</EACode>
      <EADescription>Ateco1</EADescription>
      <EAVATMode>0</EAVATMode>
    </DEPT>
    <DEPT>
      <Code>02</Code>
      <Description>Articolo 10% Ateco1</Description>
      <VATCode>1000</VATCode>
      <SalesType>Product</SalesType>
      <EACode>111111</EACode>
      <EADescription>Ateco1</EADescription>
      <EAVATMode>0</EAVATMode>  
    </DEPT>
  </DeptTable>
</ReceiptPrinterManager>

Response

XML

<ReceiptPrinterManagerResponse>
  <Error>False</Error>
  <ErrorText/>
  <LogFileName>C:\LogFiles\FiscalPrinter\TKRP_EPSFPNAT_20_XXX-001_20201205.log</LogFileName>
</ReceiptPrinterManagerResponse>