Receipt Layout

Layout

Per position the following fields are required:

#	Field	FIDELE label	Description	ESR field
13	Unit price tax. excl	ENC-TIK-LIG-PRO-MHT	net tax modified pos price	Pos.NMPri
18	Total tax. excl	ENC-TIK-LIG-TOT-MHT	net tax modified pos amount	Pos.NMAmt

These fields are stored with the transaction if delivered in the ESR. When Pos.NMAmt is missing, the necessary computations are performed by ESR:

• Modifier positions are reckoned upon item positions
• For Pos.NMAmt Tax.Net per tax group TaxG is divided into the according positions

To assure congruence of position amounts to tax totals in TaxA, a summation according to the Kahan summation algorithm is used. To allow the frontend application to print invoices with no cent differences, the transaction positions with NMAmt are returned in the response.

Example Response

All Fis.Tag elements in the response must be printed on the receipt.

XML Response

<TraC SQ="2">
 <Result RC="OK"/>
 <ESR DN="1">
  <TaxA>
   <Tax TaxG="A" Prc="20" Net="1.66" TAmt="0.33" Amt="1.99"/>
  </TaxA>
 </ESR>
 <Fis>
  <Payload>2000:199,199,20210623092800,TIK:001/1/1,Vente,N,</Payload>
  <Signature>SgXKE...</Signature>
  <Tag Label="Numéro:" Value="TIK:001/1/1" Name="FN"/>
  <Tag Label="Code:" Value="B0000 JowV (NF525)" Name="Sec"/>
 </Fis>
</TraC>

From the response, all <Tag> elements have to be printed on the receipt to fulfill NF525. <Payload> and <Signature> are delivered only for information and don't need to be checked or stored. In the request example above, optional ESR attributes have been omitted, which are set with default values upon registration.

ESR Attribute	Description	FIDELE Label	Default Value
TL	Transaction Location		Cfg.Loc.TL
TT	Transaction Terminal	ENC-TIK-CAI-NID	Cfg.Trm.TT
D	Date Time	ENC-TIK-HOR-GDH	System time
TN	Transaction Number (set for reference if available in frontend application)		lastTN + 1 (within TL/TT)
FR_OperationType	Operation type	ENC-OPE-TYP	Vente, Remboursement or Annulation depending on ESR.T signum and ESR.Void flag
DT	Document Type	ENC-TIK-DOC-TYP	TIK for "Ticket"
DN	Document Number	ENC-TIK-NUM	lastDN + 1 (within TL/TT/DT)

For Infocert certification, the transaction data MUST contain position details in <PosA> and payment data in <PayA>. The ESR element <TaxA> containing the tax totals is optional and computed from <PosA> on behalf.