Fiscal Printer DATECS FP-2000 Version 3.10
6EH (110) ADDITIONAL DAILY INFORMATION (PAYMENT INFO)
Data field: None
Response: Cash,Credit,Debit,Cheque,Pay1,Pay2,Pay3,Pay4,Closure,FReceipt,CReceipt
Cash Paid in cash
Credit Payment credited
Debit Paid with a debit card
Cheque Paid with a cheque
PayX Paid with one of the additional payment types (‘I’, ’J’, ’K’, ’L’).
Closure Current (last) fiscal entry
Receipt Number of the next fiscal receipt
FReceipt Number of the next fiscal receipt
CReceipt Number of the next exchange receipt
Returns information on the distribution of the daily sum according to the terms of payment used.
6FH (111) ITEMS REPORT
Data field: <Option>[<Start>,<End>[,<Group>]]
Reponse: None
Option Defines the type of information under print. Possible values:
- ‘S’ Only sold items are printed out. The data on these items include: the individual number,
VAT group, group, name, single price, sold quantity and total sum for the day.
- ‘P’ All programmed items are printed out, containing their number, VAT group, group,
name, sold quantity, available quantity and single price.
Start First article number (PLU) printed. PLUs less than this are not included in the report. Default: 1.
End Last article number (PLU) printed. PLUs greater than this are not included in the report. Default:
999999999.
Group A number from 1 to 99. If present, only articles from this group are printed, otherwise all articles
are printed.
Items are arranged according to their individual numbers. When a Z-report is printed, then the accumulated sums
are cleared, if the parameter ‘A’ is not present in the command line.
70H (112) READING INFORMATION ON THE OPERATOR
Data field: Operator
Response: NReceipts,Total,TotalC,Discount,Surcharge,Void,Name[,Password]
Operator Number of the operator (1 to 16)
NReceipts Number of all receipts
Total Number of registered sales and total accumulated sum, separated by a ‘;’
Discount Number of discounts and total number of discounts, separated by a ‘;’
Surcharge Number of surcharges and total number of surcharges made, separated by a ‘;’
Void Number of voids (and corrections of sums) and their total sum, separated by a ‘;’
Name Name of the operator
Password Password of the operator (only in service mode)
The command leads to the reading of the available information, which will be printed out in the operator’s report.
The sums are returned as floating-point numbers incorporating the currently set number of decimal places.
71H (113) READING THE NUMBER OF THE LAST PRINTED DOCUMENT
Data field: None
Response: DocNum
DocNum The number of the last issued document (7 digits)
72H (114) INFORMATION ON THE FISCAL ENTRY OR A FISCAL PERIOD
Data field: <Record>[,<Type>[,Record1]]
Response: ErrorCode,Data
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