32 FP-550F
The price of the item is shown on the upper line of the display and its description -
on the lower.
The command will not be executed successfully if:
- No fiscal memory has been opened
- The maximum possible number of sales have already been performed
- The command “TOTAL” has been successfully executed
- The sum under some of the tax groups has become negative
The sum of the surcharge or discount within the receipt remains negative.
35h(53) CALCULATION OF A TOTAL
Data field: [<Line1>][,Lf.<Line2>]<Tab>[[<PaidMode>]<[Sign]Amount>]
Resonse: <PaidCode><Amount>
Line 1 A text of 25 bytes containing the first line
Lf One byte containing 0Ah
Line2 A text of 25 bytes containing the second line
Tab One byte containing 09h
PaidMode A non-mandatory code indicating the terms of payment. It may have the
following values:
‘P’ Payment in cash
‘N’ Payment via credit
‘C’ Payment in cheques
‘D’ Payment with a debit card
Depending on the code the sums are accumulated in different registers and may be
recovered in the daily report.
Sign One byte with a value ‘+’ indicating the Amount (the sum which has to be
tendered)
Amount The sum tendered (up to 8 meaningful symbols)
PaidCode One byte - resulting from the execution of the command
‘F’ Error
‘E’ The calculated sub-total sum is negative. Payment is withheld and Amount
will contain a negative sub-total.
‘D’ If the paid sum is less than the sum of the receipt. The residual sum due for
payment is returned to Amount
‘R’ When the paid sum is greater than the sum of the receipt. A message
“Change” will be printed out and the change will be returned to Amount.
‘I’ An error has occurred because the sum under one of the tax groups is
negative. The current subtotal is returned to Amount.
Amount Up to 9 digits with a decimal point. Depends on PaidCode.
This command starts the calculation of the sums from the fiscal receipt, the printing of
the sum with a special font and showing the result on the display. An additional text
may also be printed.
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