Registering an Issued Paragon
In case of eKasa malfunction (not referring to the Financial Administration server and offline document record), it is possible to issue a replacement receipt, which then needs to be registered in the eKasa system.
The input for the command is the serial number of the receipt and the date and time (DDMMYYYYHHMMSS) of the receipt issue. The eKasa document is attached to the issued receipt and registered by the merchant.
Script example
paragonBegin:0;0;0;0;0;0
printIssuedParagon:123456789;26102023145600
itemSale:1;Item 1;1.23;A;1.00;1.23;ks
payment:2;16;0;0;0;Cash
paragonEnd:3;0
Successful response
00/paragonBegin:0;0;0;0;0;0
00/printIssuedParagon:123456789;26102023145600
00/itemSale:1;Item 1;1.23;A;1.00;1.23;ks
00/payment:2;16;0;0;0;Cash
00/paragonEnd:3;0
00/
Error response
00/paragonBegin:0;0;0;0;0;0
00/printIssuedParagon:123456789;26102023145600
00/itemSale:1;Item 1;1.23;A;1.00;1.23;ks
00/payment:2;16;0;0;0;Cash
-3/paragonEnd:3;0
99/
Last modified: 23 februára 2026