Fiscal Printer DATECS FP-2000 Version 3.10
Response: ErrCode
Serial The serial number of device - it must be the number entered with command 5Bh. Status 5.3 is
used to verify whether the command has been successfully executed.
ErrCode Error or ‘P’ code when the action has been successful.
The command will not be executed (and an error code will be set) if:
‘1’ The serial number is invalid,
‘2’ The printer has been fiscalized,
‘3’ No serial number has been programmed,
‘4’ The serial number is different from the one programmed,
‘5’ There is an opened receipt in progress,
‘6’ There are some already issued fiscal receipts or the 70(46h) command has been executed after the last daily
report with closure,
‘7’ No tax rates have been entered into the memory of device,
‘8’ The tax registration number consists only of zeros,
‘9’ The clock needs setting.
Fiscalization of device must be performed and after successful execution of the command, the returning of printer
to a “non-fiscalized” mode becomes impossible.
The tax number and current VAT rates is entered in the fiscal memory, together with the current date and hour. All
registries are cleared (to zero) after which the printer opens the first fiscal receipt, marks the moment of fiscalization on
this receipt and closes it.
49H (73) DETAILED FISCAL MEMORY REPORT BY CLOSURE NUMBER
Data field: <Start>,<End>
Response: None
Start The number of the starting fiscal entry - 4 bytes
End The number of the ending fiscal entry - 4 bytes
The command leads to the printing of a detailed report of the fiscal memory from one selected number to another.
4AH (74) READING THE STATUS OPTIONS
Data field: [Option]
Response: <S0><S1><S2><S3><S4><S5>
Option One byte with the following meanings:
‘W’ All printer buffers must be printed out first.
‘X’ The status is returned immediately (default).
Sn Status byte n.
4CH (76) STATUS OF THE FISCAL TRANSACTION
Data field: [Option]
Repsonse: Open,Items,Amount[,Tender]
Option =’T’ If the parameter has been selected the command will return the information on the current
state of the sum due for payment by the client.
Open One byte which is ‘1’ if a fiscal or a non-fiscal receipt has been opened (which it is can be
understood from the status bytes) and ‘0’ if there is no opened receipt.
Items The number of sales registered on the on the current or last fiscal receipt - 4 bytes.
Amount The sum from the last fiscal receipt - 9 bytes with a sign.
Tender The sum tendered against the current or the last receipt - 9 bytes with a sign (Only if Option is
present).
The command supports the PC application’s ability to monitor the status and if needed to restore and complete am
already started fiscal operation which has been interrupted on emergency or out of time - for example as a result of a
power failure.
4FH (79) SHORT PERIODICAL FISCAL REPORT
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