eKasa integration - commands

paragonBegin

Receipt opening

S0, S1

S1->S2, S0,S1->S10, S1->S20, S1->S32

paragonEnd

Receipt ending

S4, S10, S20, S34

S4->S1, S10->S1,S0, S20->S1, S34->S1

itemSale

Item sale

S2, S32

itemReturn

Item return

S2, S32

itemVoid

Item cancellation

S2, S32

itemNegative

Return of packaging

S2

itemDiscount

Discount / surcharge on item

S2

subtotalDiscount

Discount / surcharge on subtotal

S2

subtotal

Subtotal

S2

depositeInDrawer

Deposit / withdrawal

S20

payment

Total

S2, S3, S32, S33

S2->S3, S3->S4, S32->S33, S33->S34

printAnnouncement

Print announcement

S4, S10, S34

printAnnouncementNF

Print announcement NonFiscal

S2, S3, S4, S10, S20, S32, S33, S34

itemDiscount2

Discount / surcharge on item Type2

S2

subtotalDiscount2

Discount / surcharge on subtotal Type2

S2

popis0Dph

Description for 0% VAT

S2, S32

setTransactionId

Setting the parent application internal code ID

S2, S3, S4, S32, S33, S34

setTransactionId2

Setting the parent application internal code ID Type2

S2, S3, S4, S32, S33, S34

odpocitanaZaloha

Using a pre-received down payment

S2, S32

vymenaPoukazu

Exchange of a single-purpose voucher

S2, S43

--> S43

printDisplay

Show on the display

S0, S1, S2, S3, S4, S10, S20, S32, S33, S34

clearDisplay

Reset the display

S0, S1, S2, S3, S4, S10, S20, S32, S33, S34

printDisplay2

Show on the display Type2

S0, S1, S2, S3, S4, S10, S20, S32, S33, S34

setInvoiceNumber

Entering an invoice number when paying an invoice

S32, S33, S34

printIssuedParagon

Additional receipt registration

S2, S3, S4, S32, S33, S34

printBC

Print barcode

S1, S2, S4, S10, S20, S32, S34

setSellerID

Setting up a representative seller ID

S2, S32

repeatParagon

Print a copy of the last receipt

S0, S1

destroyParagon

Receipt cancellation

S2, S3, S4, S10, S20, S32, S33, S34, S43

Sx->S1

Cancels unfinished receipt, which ended with processing error

printReport

Printing of financial report „X“, „Z“

S1(Z1,X1)

S1->S0 (Z1)

printIntervalFPD

Print interval report from fiscal memory Dfrom/Dto

S0, S1

D - date

printJournalStructD

Print content of ELJ Dfrom/Dto

S0, S1

D - receipt printing date

printJournalStructU

Print content of ELJ Ufrom/Uto

S0, S1

U - receipt number

synchronizationToPPEKK

Protected data storage synchronization to PPEKK

S0, S1

setLicense

Licence setup for given deviceId

S0, S1

setAllVats

Bulk setup of VAT rates

S0, S1

getVariable

Read states (variable)

All

getLastParagon

Read last receipt

S0, S1

opravaDokladu

Command for receipt correction after receiving error SFS

S0, S1

getJournalStructU

Download receipt to PC

S0, S1

getJournalStructD

Download ELJ to PC Dfrom/Dto

S0, S1

getIntervalFPD

Download interval statement from DB Dfrom/Dto

S0, S1

D - receipt printing date

setSubjectIdData

Retrieving subject identification data

S0

setAutKey

Authentification data setup

S0

setV48

Set an exception for sending within 96 hours

S0, S1

setSmtp

SMTP setup for sending emails with e-receipt or directory setup for saving these emails

S0, S1

setEmail

Entering an email address where e-receipt should be sent

S2, S3, S4, S32, S33, S34

printUnsentSfsPackets

Unsent packets printing to SFS

S0, S1

getParagonIds

Receipt identifiers return according to the specified parameter

S0, S1

getParagonIds2

Receipt identifiers return according to the specified parameter Type2

S0, S1

setPrinterType

Set printer type

S0, S1

Password required

setPassword

Set service passwordN

S0, S1, S2, S3, S4, S10, S20, S32, S33, S34

Password required, we recommend not to change

setPaymentType

Set payment method parameters

S0, S1

setPaymentType2

Set payment method parameters Type2

S0, S1

setHeader

Set header for printReport commands

S0, S1

Password required

setParameter

Set global parameters

S0, S1

Password required

setVat

Set VAT rate

S0, S1

Password required

setAdditionalHeader

Set additional header

S0, S1

printed on every receipt until erased or overwritten

setAdditionalFooter

Set additional footer

S0, S1

printed on every receipt until erased or overwritten

setPreline

Set PreLine - text before item

S2

setPostline

Set PostLine - text after item

S2

setEscapeSequence

Set ESC sequence

S0, S1, S2, S3, S4, S10, S20, S32, S33, S34

getEscapeSequence

Reading data invoked via ECS sequence

S0, S1, S2, S3, S4, S10, S20, S32, S33, S34

setLocation

Setup GPS/Mobile cash register business address

S0, S1

setPchdu

Setting communication parameters of protected data storage towards PPeKK

All

loadGhNv

Write a graphic header to NV memory printer

S0, S1

for supported printer types only

setBcParm

Setup parameters for barcode

S0, S1

setQRparm

Setup parameters for QR

S0, S1

printQRCode

Print of non-fiscal QR code

S2, S4, S10, S20, S34,

max 350 chars; only for supported printers

setPparameter

Setup parameters to FM

S0, S1

Password required

setDispF

Selecting the display type as fiscal

S0

Password required

getJournal

Download ELJ to PC

S0, S1

setSuperFooter

Set supper footer

S0, S1

resetStates

Delete the last saved error code FM/SFS (B51)

S0, S1

qrInit

KVERKOM module init

S0, S1

qrgetServerStatus

NOP server availability

S0, S1

qrLink

KVERKOM link generate

S0, S1

qrGetResultMQTT

NOP notification check

S0, S1

qrSyncServerData

Manual check for notification

S0, S1

qrPrintClaim

Claim protokol print

S0, S1

qrPrintReport

Print KVERKOM transaction report

S0, S1

qrGetReport

Get KVERKOM transaction report

S0, S1

qrSetPaymentType

Set pamyent ID for KVERKOM payment - simplified implementation

S0, S1

qrGetTransactionInfo

Returns data from KVERKOMpayment

S0, S1

qrSetDisplayType

Set connection for KVERKOM external display

S0, S1

qrPrintDisplay

Tranfer data to KVERKOM external display

S0, S1

qrClearDisplay

Delete data from KVERKOM external display

S0, S1