Manual Protocoale - PRELIMINARY PDF

Romanian Market
COMMAND MANUAL
COMMUNICATION
PROTOCOLS
© 2018 All rights reserved. Total or partial repro- GENERAL SAFETY INFORMATION THE CE MARK AFFIXED TO THE
duction of this manual in whatever form, whether Your attention is drawn to the following actions PRODUCT CERTIFY THAT THE
by printed or electronic means, is forbidden. While PRODUCT SATISFIES THE BA-
that could compromise the characteristics of the
guaranteeing that the information contained in it SIC SAFETY REQUIREMENTS.
product:
has been carefully checked, the manufacturer
and other entities utilized in the realization of • Read and retain the instructions which follow. The device is in conformity with the essential
this manual bear no responsibility for how the • Follow all indications and instructions given Electromagnetic Compatibility and Electric Safety
manual is used. on the device. requirements laid down in Directives 2014/30/EU
Information regarding any errors found in it or • Make sure that the surface on which the device and 2014/35/EU inasmuch as it was designed in
suggestions on how it could be improved are ap- rests is stable. If it is not, the device could fall, conformity with the provisions laid down in the
preciated. Since products are subject to continu- following Standards:
seriously damaging it.
ous check and improvement, the manufacturer • EN 55032 (Limits and methods of measure-
• Make sure that the device rests on a hard (non-
reserves the right to make changes in information ments of radio disturbance characteristics of
contained in this manual without prior notification. padded) surface and that there is sufficient
Information Technology Equipment)
ventilation.
• EN 55024 (Information Technology Equip-
• Do not fix indissolubly the device or its accesso-
ment – Immunity characteristics – Limits and
ries such as power supplies unless specifically
The pre-installed multimedia contents are pro- methods of measurement)
provided in this manual.
tected from Copyright of manufacturer. Other • EN 60950-1 (Safety of information equipment
• When positioning the device, make sure cables
company and product names mentioned herein including electrical business equipment)
may be trademarks of their respective companies. do not get damaged.
Mention of third-party products is for informational • [Only OEM equipment] The equipment must The device is in conformity with the essential
purposes only and constitutes neither an endorse- be installed in a kiosk or system that provides requirements laid down in Directives 2014/53/EU
ment nor a recommendation. The manufacturer mechanical, electrical and fire protection. about devices equipped with intentional radiators
assumes no responsibility with regard to the • The mains power supply must comply with the The Declaration of Conformity and other available
performance or use of these products.
rules in force in the Country where you intend certifications can be request to by the manufac-
to install the equipment. turer please providing the correct part number
• Make sure that there is an easily-accessible shown on product label or in the invoice.
outlet with a capacity of no less than 10A closely
THE IMAGES USED IN THIS MAN- to where the device is to be installed.
UAL ARE USED AS AN ILLUSTRA- • Make sure the power cable provided with the
TIVE EXAMPLES. THEY COULDN’T appliance, or that you intend to use is suitable
with the wall socket available in the system.
REPRODUCE THE DESCRIBED
• Make sure the electrical system that supplies
MODEL FAITHFULLY. power to the device is equipped with a ground
wire and is protected by a differential switch.
UNLESS OTHERWISE SPECIFIED, • Before any type of work is done on the machine,
disconnect the power supply. GUIDELINES FOR
THE INFORMATION GIVEN IN THIS THE DISPOSAL OF
• Use the type of electrical power supply indi-
MANUAL THE PRODUCT
cated on the device label.
ARE REFERRED TO ALL MODELS • These devices are intended to be powered
IN PRODUCTION AT THE ISSUE by a separately certified power module hav-
The crossed-out rubbish bin logo means that
DATE OF THIS DOCUMENT. ing an SELV, non-energy hazardous output.
used electrical and electronic products shall NOT
(IEC60950-1 second edition). be mixed with unsorted municipal waste. For
• [Only POS equipment] The energy to the more detailed information about recycling of this
equipment must be provided by power supply product, refer to the instructions of your country
approved by the manufacturer. for the disposal of these products.
GENERAL INSTRUCTIONS • Take care the operating temperature range of • Do not dispose of this equipment as miscel-
The manufacturer declines all responsibility for equipment and its ancillary components. laneous solid municipal waste, but arrange to
accidents or damage to persons or property • Do not block the ventilation openings. have it collected separately.
occurring as a result of tampering, structural or
• Do not insert objects inside the device as this • The re-use or correct recycling of the electronic
functional modifications, unsuitable or incorrect
could cause short-circuiting or damage compo- and electrical equipment (EEE) is important
installations, environments not in keeping with
the equipment’s protection degree or with the nents that could jeopardize printer functioning. in order to protect the environment and the
required temperature and humidity conditions, • Do not carry out repairs on the device yourself, wellbeing of humans.
failure to carry out maintenance and periodical except for the normal maintenance operations • In accordance with European Directive WEEE
inspections and poor repair work. given in the user manual. 2002/96/EC, special collection points are
available to which to deliver waste electrical
• The equipment must be accessible on these
and electronic equipment and the equipment
components only to trained, authorized per-
can also be handed over to a distributor at the
sonnel.
moment of purchasing a new equivalent type.
• Periodically perform scheduled maintenance on
• The public administration and producers of
the device to avoid dirt build-up that could com-
electrical and electronic equipment are involved
promise the correct, safe operation of the unit. in facilitating the processes of the re-use and
• Do not touch the head heating line with bare recovery of waste electrical and electronic
hands or metal objects. Do not perform any equipment through the organisation of col-
operation inside the printer immediately after lection activities and the use of appropriate
printing because the head and motor tend to planning arrangements.
become very hot. • Unauthorised disposal of waste electrical and
• Use consumables approved by the manufac- electronic equipment is punishable by law with
turer.. the appropriate penalties.
The format used for this manual improves use of natural resources reducing the quantity of necessary paper to print this copy.
CUSTOM PROTOCOL
XON/XOFF PROTOCOL
CUSTOM PROTOCOL
CUSTOM Protocol │ 5
TABLE OF CONTENTS
INTRODUCTION
Functionality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Specifications about the protocol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Specifications about the use of CUSTOM DLL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Specifications about the paper end managing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
DATA REQUEST COMMANDS

1001 Date/time . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
1002 Heading lines. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
1003 Receipt totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
1004 Daily total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
1005 Daily closing data by order number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
1006 Daily closing data by date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
1007 Fiscal reset data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
1008 Fiscal register number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
1009 Printer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
1010 Printer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
1011 Receipts status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
1012 Fiscal receipt step . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
1013 Printer model and release . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
1015 Error code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
1016 Receipts and invoice status. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
1017 Request for the last receipt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
1018 Daily total for credit notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
1019 Total record in FM for specified file . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
6 │ CUSTOM Protocol
1020 Detection of the device type . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
1030 State service of sending documents to the Server . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
1104 Last fiscal closing data and number of EJ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
1105 Grand total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
1106 Date and time of the last Z-report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
1107 Read last ticket date and time . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
1109 Printer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
1111 Receipt status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
1112 Fiscal receipt step . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
1113 Total counters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
1115 Meter reading daily extended . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
1209 Printer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
1210 Printer status + virtual paper end . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
1211 Fiscal memory status. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
1270 Enable / disable autocutter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
1271 Enable/disable keyboard and keys panel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
1309 Paper status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
1513 Wait end of security operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
FISCAL OPERATIONS COMMANDS

2001 Date/Time programming . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
2002 Fiscal Z-report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52
2003 Fiscal X-report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
2005 Fiscalization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
2006 Periodical report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
2008 Programming/reading production string . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56
2102 Departments zero setting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
2103 Departments read out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58
2201 Counter of class 2 increasing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
2202 Report execution with zero setting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
2203 Report execution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61
COMMANDS OF CREATION OF FISCAL DOCUMENT

3001 Fiscal operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
3002 Additional line (additional operator description) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
3003 Subtotal print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
3004 Payment with corresponding paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
3005 Payment with corresponding not paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67
3006 Payment with EFT POS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
3007 Prefixed payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
3008 Additional line for payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70
3009 Remnant print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
3010 Fixed rows . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
3011 Closing fiscal document. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
3012 Courtesy lines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
3013 Receipt ejection with partial cut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75
3014 Receipt ejection with partial cut and feed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
3015 Receipt ejection with total cut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77
3016 Buffered print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78
3017 Graphic image print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79
3020 Force buffered print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80
3021 Receipt internal barcode print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
3022 Buffered print length definition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82
3023 Barcode print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83
3024 Trailer rows . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84
3101 Fiscal operation with selected department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
3111 Closing fiscal document. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86
3116 Buzzer activation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87
3203 Fiscal operation on selected PLU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88
3301 Fiscal operation with selected department and VAT . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
3302 Fiscal operation with splitting up of price. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90
COMMANDS OF DOCUMENTS CREATION

4001 Other documents opening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
4002 Heading print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92
4003 Print out description line . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
4004 Non fiscal document closure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94
4005 Business name print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
4007 Print receipt copy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96
COMMANDS OF FISCAL MEMORY CONTENT PRINT OUT

5001 Daily closing print out by order number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
5002 Daily closing print out by date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98
5003 Daily closing addition print out by date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
5004 Complete fiscal memory content print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
5005 Print interruption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101
5006 Report addition print out by order number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
COMMANDS OF PRINT FORMAT CONFIGURATION

6301 Max number of line to print for business name . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
6302 Business name setting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
6303 Header saving in fiscal memory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105
6801 Read number of rows set to be printed for business name . . . . . . . . . . . . . . . . . . . . . . 106
MISCELLANEOUS COMMANDS
7001 Paper feed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107
7005 Start learning mode . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
7006 Finish learning mode . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109
7007 Visualization on display / Display presence. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110
7008 Open drawer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111
7009 Departments configuration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112
7010 Scroll Message Programming . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
7011 Opening paper cover . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114
7106 Receive in account / Paid out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
7107 Send message to customer display. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116
7108 Drawer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
MANAGEMENT COMMANDS OF ELECTRONIC JOURNAL

8001 Electronic journal print out by date to date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119
8002 Electronic journal print out by date and receipt number . . . . . . . . . . . . . . . . . . . . . . . . 120
8003 Electronic journal print out by closing number to closing number . . . . . . . . . . . . . . . . . 121
8004 Line of electronic journal request. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122
8005 Complete electronic journal print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123
8006 Electronic journal data request . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
8007 New electronic journal initialization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125
8008 Percentage of space occupied on EJ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126
BITMAP MANAGEMENT
9100 Start transmission BMP image . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127
9101 Sending BMP image . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128
9102 Consolidate the BMP. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129
INTRODUCTION
Functionality
Communications between PC and the printer are performed via RS232, USB or ETHERNET channel.
• Baud Rate: 19200 bps (Default)

• Parity: ODD
• Data length: 7 data bit (Default)
• 1 bit stop0
According to the following scheme:
NOTE:
The RTS signal must be high.
With the new generation products the baud rate is up to 57600 bps.
The parameters meaning is:
<STX><CNT><IDENT><COMMANDS><CKS><EXT>
where:
STX Frame beginning 1 byte 0x02
CNT Frame counter 2 bytes 00###99
IDENT Identification 1 byte ASCII character
HEADER1 Represent the group 1 byte

from 1 to 9
COMMANDS HEADER2 Represent the function 3 bytes
from 000 to 999
<DATI> Data of the command < n° bytes >
CKS Checksum 2 bytes 00###99
ETX Fine frame 1 byte 0x03

The notation 02h identify the hexadecimal value 02
If the syntax is not complete or corrupted, the answer is: <NACK>
If the syntax is complete and not corrupted, the answer is: <ACK>
After receiving the answer, the printer start the command processing.
If the command processing is correct, the answer is: <COMMAND ECHO><COMMAND DATA>
If the execution of the command goes wrong (e.g. paper end, cover open ...), the printer transmits:
<COMMAND ECHO>ERRxx
where xx represent a number from 0 to 99 that assign a status.
NOTES:
ACK acknowledge 1 byte 0x06
NACK not acknowledge 1 byte 0x15
Frame counter increases for every sent string (even if the previous has not gone well); at the contrary it doesn’t increase
if the same string is resent (retry).
The answer ACK (acknowledge) for each frame is done only if the reception is correct.
The parameter CKS (checksum) is the module 100 addition of the parameters: CNT+IDENT+MESSAGE.
The parameter IDENT is fix to “0” (ASCII character).
Specifications about the protocol

Taking for granted the correct connection between system and fiscal printer and the correct managing of the serial ports,
follow a list of particular examples:
1. Then frame counter consist of a value from 0 to 99. For each command it must be increase of 1 unit.
2. The answer NACK (not acknowledge) indicate the string sent has a checksum error or the command sent has the
same frame counter of a previous one.
3. The frame counter setted to 0x00 is always accepted and don’t generate the answer NACK (not acknowledge) setting
to zero the value sent to the printer. It is recommended to set to zero the frame counter at the first command sent.
4. The HOST device will answer ACK at both ACK and NACK characters received. If the HOST device receive ACK the
command has been correctly interpreted. If the HOST device receive NACK the command hasn’t correctly interpreted.
5. ASCII characters over 128 (dec) are not allowed in the descriptions of protocol commands. In those case, the protocol
generates a response NACK (not acknowledge).
NOTE: If the fiscal product shouldn’t support a command described in this manual, please verify the firmware version
installed on the fiscal product.
Specifications about the use of CUSTOM DLL

The syntax of the commands described in this manual is also valid for DLL developed for CUSTOM protocol and named
‘CeFDLL.DLL’. When using the DLL, do not consider all initial observations on the structure of low-level but refer to the
user manual of the DLL enclosed in the installation package
Specifications about the paper end managing

The printer automatically re-print the fiscal tickets not terminated because of paper end (after a new paper roll insertion)
DATA REQUEST COMMANDS
1001 Date/time
Sent command:
CONTENT LENGTH NOTES
1 1 byte HEADER1: indicates the commands group
001 3 bytes HEADER2: indicates the function
Response:
1 1 byte
The four bytes at the beginning indicate the command sent.
001 3 bytes
GG 2 bytes DD = Day [from 01 to 31]
MM 2 bytes MM = Month [from 01 to 12]
AA 2 bytes YY = Year [from 00 to 99]
HH 2 bytes HH = Hour [from 00 to 24]
Mm 2 bytes mm = Minutes [from 00 to 59]
1002 Heading lines
Sent command:
N.LINE 1 byte N.LINE: heading line number [from 1 to 6]
Response:
1 1 byte
002 3 bytes
N.LINE 1 byte N. LINE = heading line number [from 1 to 6]
PITCH [from 1 to 6] =
1 (normal)
2 (bold)
PITCH 1 byte 3 (42 character)
4 (double height)
5 (double width)
6 (italic)
LEN 2 bytes Line length [from 00 to 32]
LINE 0-32 bytes Text in the line [alphanumeric]
1003 Receipt totals
Sent command:
Response:
1 1 byte
003 3 bytes
TPMA 9 bytes TPMA = partial extra charge total [from 0 to 999999999]
TPS 9 bytes TPS = partial discount total [from 0 to 999999999]
TPRET 9 bytes TPRET = partial rectification total
TPRE 9 bytes TPRE = partial returns total [from 0 to 999999999]
SEGNOS 1 byte SEGNOS = subtotal mark [+,-]
SUBT 9 bytes SUBT = subtotal [from 0 to 999999999]
SEGNOR 1 byte SEGNOR = remainder mark (if “-” is Change) [+,-]
RIM 9 bytes RIM = remainder to pay or change [from 0 to 999999999]
N° FRAMES 4 bytes N°FRAMES = n° frames sent fiscal receipt [from 0 to 9999]
SCONTR 1 byte SCONTR = fiscal receipt in progress [from 0/1]
1004 Daily total
Sent command:
Response:
1 1 byte
004 3 bytes
NSF 4 bytes NSF = n° fiscal receipts [from 0 to 9999]
TSF 9 bytes TSF = fiscal receipts total [from 0 to 999999999]
NFA 4 bytes NFA = N/A [from 0 to 9999]
TFA 9 bytes TFA = N/A [from 0 to 999999999]
NRIC 4 bytes NRIC = N/A [from 0 to 9999]
TRIC 9 bytes TRIC = N/A [from 0 to 999999999]
NSLM 4 bytes NSLM = fiscal memory reader receipts n° [from 0 to 9999]
TMA 9 bytes TMA = extra charge total [from 0 to 999999999]
TSC 9 bytes TSC = discount total [from 0 to 999999999]
TRET 9 bytes TRET = rectification total [from 0 to 999999999]
TRE 9 bytes TRE = returns total [from 0 to 999999999]
TCNP 9 bytes TCNP = corresponding not paid total [from 0 to 999999999]
1005 Daily closing data by order number
Sent command:
N° ORD 4 bytes Number of fiscal closing
Response:
1 1 byte
005 3 bytes
N° ORD = n° of fiscal closing [from 1 to 9999]
N° ORD 4 bytes
If the requested n° of fiscal closing is not valid, the device answers with error.
T.GIO 9 bytes T.GIO = Daily total [from 0 to 999999999]
N. TE 4 bytes N. TE = N/A [from 0 to 9999]
T.E. 9 bytes T.E. = N/A [from 0 to 999999999]
DD 2 bytes DD = Day [from 01 to 31]
YY 2 bytes YY = Year [from 00 to 99]
1006 Daily closing data by date
Sent command:
Response:
1 1 byte
006 3 bytes
N° ORD = n° order [from 1 to 9999]
N° ORD 4 bytes
If the requested order is not valid, the device answers with error.
T.GIO 9 bytes T.GIO = Daily total [from 0 to 999999999]
N. TE 4 bytes N. TE = N/A [from 0 to 9999]
T.E. 9 bytes T.E. = N/A [from 0 to 999999999]
NOTE:
If the requested data is not valid, the device answers with error.
1007 Fiscal reset data
Sent command:
N° ORD 4 bytes Number of HW/INIT
Response:
1 1 byte
007 3 bytes
HH 2 bytes HH = hour [from 00 to 24]
mm 2 bytes mm = Minutes [from 00 to 59]
N. RIP 4 bytes N. RIP = n° of HW/INIT [from 0 to 9999]
1008 Fiscal register number
Sent command:
Response:
1 1 byte
008 3 bytes
ID 2 bytes ID = constructor’s approval and code number [alphanumeric]
N. MATR = Number of register [from 00000000 to 99999999]
N. MATR. 8 bytes
If the register is not registered, the device answers with error.
1009 Printer status
Sent command:
Response:
1 1 byte
009 3 bytes
COD_ERRSTAM = error code
00 = Cover closed - Paper present
COD_
2 bytes 10 = Cover open - Paper present
ERRSTAM
01 = Cover closed - Paper not present
11 = Cover open - Paper not present
1010 Printer status
Sent command:
Response:
1 1 byte
010 3 bytes
S1 1 byte S1 = no_mf [0/1]
S2 1 byte S2 = err_prog_mf [0/1]
S3 1 byte S3 = date_to_set [0/1]
S4 1 byte S4 = mf_ko [0/1]
S5 1 byte S5 = HW/INIT (1: HW/INIT to do) [0/1]
S6 1 byte S6 = HW/INIT jumper (1: HW/INIT jumper inserted) [0/1]
S7 1 byte S7 = register (1: programmed register) [0/1]
S8 1 byte S8 = fiscal closing (1 closing executed) [0/1]
S9 1 byte S9 = print in progress [0/1]
S10 1 byte S10 = printer error [0/1]
S11 1 byte S11 = learn in progress [0/1]
NOTE:
If the flag “S3” is 1 has been executed a HW/INIT. Should be necessary set the date.
1011 Receipts status
Sent command:
Response:
1 1 byte
011 3 bytes
S1 1 byte Fiscal receipt in progress [0/1]
S2 1 byte Non fiscal receipt in progress [0/1]
1012 Fiscal receipt step
Sent command:
Response:
1 1 byte
012 3 bytes
STEP = fiscal receipt step [from 0 to 8] where:
0 Receipt off
1 Receipt body (transaction)
2 Payments in progress
3 Change print
STEP 1 byte
4 Fixed lines print (optional)
5 Closing executed
6 Courtesy messages print (optional)
7 Ejection executed
8 Non fiscal receipt open
1013 Printer model and release
Sent command:
Response:
1 1 byte
013 3 bytes
Rel.Stamp.= printer model and release (Description line that is same obtained using
Rel.Stamp. 32 byte
the command 2004 with the keyboard).
1015 Error code
Sent command:
Response:
1 1 byte
015 3 bytes
ERR 3 bytes ERR = word ‘ERR’
nnn 3 bytes nnn = Last generated code over 99
DES Up to 10 bytes DES = description of the last generated code over 99
1016 Receipts and invoice status
Sent command:
Response:
1 1 byte
016 3 bytes
S1 1 byte S1 = fiscal receipt in progress [0/1]
S2 1 byte S2 = non fiscal receipt in progress [0/1]
S3 1 byte S3 = invoice in progress [0/1]
1017 Request for the last receipt
Sent command:
Response:
1 1 byte
018 3 bytes
GG 2 bytes GG = day (01 - 31)
MM 2 bytes MM = mounth (00 - 12)
AA 2 bytes AA = year (00 - 99)
HH 2 bytes HH = hour (00-24)
mm 2 bytes mm = minutes (00 - 59 )
NSCO 4 bytes NSCO = number of receipt
TOTSCO 9 bytes TOTSCO = total of the receipt
TIPO = 0 non fiscal receipt
TIPO = 1 fiscal receipt
TIPO 1 byte
TIPO = 2 invoice
TIPO = 3 credit note
STATUS = 0 receipt closed correctly
STATUS 1 byte
STATUS = 1 receipt cancelled
1018 Daily total for credit notes
Sent command:
Response:
1 1 byte
018 3 bytes
NNC 4 bytes NSF = number of credit note [from 0 to 9999]
TNC 9 bytes TSF = total credit notes [from 0 to 999999999]
1019 Total record in FM for specified file
Sent command:
NUMFILE 3 bytes NUMFILE: number of file to read (see TABLE FOR FILE CODES)
Response:
1 1 byte
019 3 bytes
NUMFILE 3 bytes NUMFILE: number of file to read
REC.CURR 4 bytes REC.CURR: current record number in FM
REC.MAX 4 bytes REC.MAX: max. possible records for the specified file (if required by fiscal law)
TABLE FOR FILE CODES

001 File code for serial number
002 File code for daily zeroset
003 File code for VAT changes
004 File code for test records
005 File code for header changes
006 File code for RAM resets
007 File code for fiscalization info
008 File code for EJ changes
1020 Detection of the device type
Sent command:
Response:
1 1 byte
020 3 bytes
TYPE:
NNC 4 bytes 01 = fiscal
10 = non fiscal
1030 State service of sending documents to the Server
Sent command:
Response:
1 1 byte
he four bytes at the beginning indicate the command sent.
030 3 bytes
FMON_STS = File Monitor Status
0 = Connection established, no documents to transfer

1 = Connection failed or file monitor service not enabled
2 = Wrong user
FMON_STS 1 byte
3 = Wrong password
4 = Directory not present on server
5 = Generic error
6 = Documents transfer in progress
7 = Error during documents transfer
1104 Last fiscal closing data and number of EJ
Sent command:
Response:
1 1 byte
104 3 bytes
N. CHIUS. 4 byte N. CHIUS. = Number of current fiscal closing
N. EJ 4 byte N. EJ = Number of current EJ
1105 Grand total
Sent command:
Response:
1 1 byte
105 3 bytes
GRAN T. 10 bytes GRAN T. = Grand Total [from 0 to 9999999999]
1106 Date and time of the last Z-report
Sent command:
Response:
1 1 byte
106 3 bytes
GG 2 bytes DD = Day [from 01 to 31]
AA 2 bytes YY = Year [from 00 to 99]
ss 2 bytes ss = Seconds [from 00 to 59]
1107 Read last ticket date and time
Sent command:
Response:
1 1 byte
107 3 bytes
DATETIME 12 bytes DATETIME: last ticket date and time (DDMMYYHHMMSS)
1109 Printer status
Sent command:
Response:
1 1 byte
109 3 bytes
S1 1 byte S1 = Cover open [0/1]
S2 1 byte S2 = Paper end [0/1]
S3 1 byte S3 = Near paper end [0/1]
S4 1 byte S4 = EJ full [0/1]
S5 = EJ nearly full [0/1]
S5 1 byte
(10 closing are still possible)
1111 Receipt status
Sent command:
Response:
1 1 byte
111 3 bytes
S1 1 byte S1 = fiscal receipt in progress [0/1]
S2 1 byte S2 = non fiscal receipt in progress [0/1]
N.RECEIPT 4 bytes Fiscal/non fiscal receipt number (0 if no receipt in progress)
1112 Fiscal receipt step
Sent command:
Response:
1 1 byte
The four bytes at the beginning indicate the command sent
112 3 bytes
Fiscal receipt step
STEP 0: receipt off
STEP 1: receipt body (transaction)
STEP 2: payment in progress
STEP 3: change print
STEP 1 byte
STEP 4: printing of fixed line (optional)
STEP 5: closure executed
STEP 6: printing of courtesy message (optional)
STEP 7: ejection executed
STEP 8: non fiscal receipt open
N.RECEIPT 4 bytes Fiscal/non fiscal receipt number (0 if in receipt off)
1113 Total counters
Sent command:
ITEM: Requested counter
ITEM 01: Number of fiscal receipt
ITEM 02: Total of fiscal receipt
ITEM 03: Net of VAT 1
ITEM 04: Tax of VAT 1
ITEM 15: Total of cash in drawer
ITEM 2 bytes ITEM 16: Total of not payed
ITEM 17: Number of paid out
ITEM 18: Total of paid out
ITEM 19: Number of received in account
ITEM 20: Total of received in account
ITEM 21: Number of cancelled documents
ITEM 22: Total of cancelled documents
ITEM 23: Number of corrections
ITEM 24: Total of corrections
ITEM 25: Number of discounts
ITEM 26: Total of discounts
ITEM 27: Number of surcharges
ITEM 28: Total of surcharges
ITEM 29: Number of negative
ITEM 30: Total of negative
ITEM 31: Number of given back
ITEM 32: Total of given back
Response:
1 1 byte
113 3 bytes
COUNTER 9 bytes Requested counter value
1115 Meter reading daily extended
Sent command:
Response:
1 1 byte
115 3 bytes
NSCO 4 bytes NSCO = number receipt
TOTSCO 9 bytes TOTSCO = Total receipt
NNOTECR 4 bytes NNOTECR = Number of credit note
TOTNOTECR 9 bytes TOTNOTECR =Total of credit note
NALLV 4 bytes NALLV = Number annulled receipt
TOTALLV 9 bytes TOTALLV = Total annulled receipt
NFOND 4 bytes NFOND = Number Discount “Foundation“ (only for customized models)
TOTFOND 9 bytes TOTFOND = Total Discount “Foundation“ (only for customized models)
1209 Printer status
Sent command:
Response:
1 1 byte
209 3 bytes
S3 1 byte S3 = Near Paper end [0/1]
S4 1 byte S4 = EJ Full [0/1]
S5 = EJ nearly full [0/1]
S5 1 byte
(10 closing are still possible)
S6 = Cutter condition [0/1]
S6 1 byte
(1= error)
1210 Printer status + virtual paper end
Sent command:
Response:
1 1 byte
210 3 bytes
S3 1 byte S3 = Near Paper end [0/1]
S4 1 byte S4 = EJ full [0/1]
S5 1 byte S5 = EJ nearly full [0/1]
S6 1 byte S6 = Cutter error [0/1]
S7 1 byte S7 = Near virtual paper end [0/1]
1211 Fiscal memory status
Sent command:
Response:
1 1 byte
211 3 bytes
S1 1 byte S1 = Fiscal Memory absent [0/1] (no_mf)
S2 1 byte S2 = Fiscal Memory damaged [0/1] (mf_ko)
S3 1 byte S3 = Fiscal Memory “inizialized” [0/1]
S4 1 byte S4 = Fiscal Memory nearly full [0/1]
S5 1 byte S5 = Fiscal Memory full [0/1]
1270 Enable / disable autocutter
Sent command:
X = 1 Autocutter enabled
S1 1 byte
X = 0 Autocutter disabled
Response:
1 1 byte
270 3 bytes
1271 Enable/disable keyboard and keys panel
Sent command:
TI = TYPE
0 = KEYB: OK, FEED: OK, COVER: OK
1 = KEYB: KO, FEED: OK, COVER: OK
TI 1 byte
2 = KEYB: KO, FEED: KO, COVER: OK
3 = KEYB: KO, FEED: OK, COVER: KO
4 = KEYB: KO, FEED: KO, COVER: KO
Response:
1 1 byte
271 3 bytes
1309 Paper status
Sent command:
Response:
1 1 byte
309 3 bytes
COD_ERRCARTA = error code
SCOD_ERR- 000 = No error
2 bytes
CARTA 100 = Paper end
010 = Near paper end
1513 Wait end of security operation
Sent command:
Response:
FISCAL OPERATIONS COMMANDS
2001 Date/Time programming

Sent command:
Response:
2 1 byte
001 3 bytes
STEP [0,1,2] where:
0 If date is programmed
STEP 1 byte
1 Message received, waiting for confirmation (re-send the same command)
2 Message received, waiting the second confirmation
NOTE:
When it is required to the device to program date/time, the device waits a confirmation (double if the new date exceeds
of 2 days or more the latest daily closing date) before making the clock programming. If the sequence above is not
respected, the device doesn’t accept the new date and it maintains the previous one.
2002 Fiscal Z-report
Sent command:
PITCH (optional):
PITCH 1 byte 1 = Enables the use of bytes 5-6, 7-28
2 = Enable Retract
LEN 2 bytes LEN = length (num. bytes) of the next parameter (optional)
DES = Additional description printed at the end of the closing [alphanumeric]
DES 0-max. bytes (*)
(optional), the number of remaining EJ lines is shown below
Response:
2 1 byte
002 3 bytes
NOTES:
If the daily receipt closing print is not executed correctly, an error message will be sent; after this the master may ask
the status to know the error (or the errors) happened.
The bytes sequence from 4 to 28 are optional:

• If the byte 4 is inserted the number of remaining lines in EJ will be printed at the end of the fiscal closing (printed
with PITCH 1)
• If the bytes 5-28 are inserted the description will be printed at the end of the fiscal closing. This description is used
for example to indicate the number of cash register.
(*): max. value can be 22 bytes (normal font) or 56 bytes (compressed font).
2003 Fiscal X-report
Sent command:
Response:
2 1 byte
003 3 bytes
2005 Fiscalization
Sent command:
Response:
2 1 byte
005 3 bytes
2006 Periodical report
Sent command:
MM 2 bytes MM = Month [from 01 to 12] of the next periodical report
YY 2 bytes YY = Year [from 00 to 99] of the next periodical report
Response:
2 1 byte
006 3 bytes
NOTE:
The sequence performs and prints periodical report checking the operative functionality for fiscal memory and memory
card (electronic journal).
2008 Programming/reading production string
Option 1 - Programming parameters
Sent command:
PRODNUM 16 bytes PRODNUM: production string (alphanumeric)
Response:
2 1 byte
008 3 bytes
Option 2 - Reading parameters
Sent command:
Response:
2 1 byte
008 3 bytes
PRODNUM 16 bytes PRODNUM: production string (alphanumeric)
2102 Departments zero setting
Sent command:
Response:
2 1 byte
102 3 bytes
2103 Departments read out
Sent command:
Response:
2 1 byte
103 93 bytes
2201 Counter of class 2 increasing
Sent command:
VAL.DOC2 9 bytes VAL.DOC2 = value with implicit decimal for invoice printed with non fiscal receipt.
Response:
2 1 byte
201 3 bytes
2202 Report execution with zero setting
Sent command:
00 = Information device report
01 = Z-Report
02 = Financial report
03 = Historical financial report
04 = Time band report
05 = Historical time band report
06 = Departments report
TYPE 2 bytes 07 = Historica IVA Report
08 = Historical departments report
09 = PLU report
10 = Historical tender report
11 = Historical PLU report
12 = User report
13 = Historical user report
14 = Customer report
Response:
2 1 byte
202 3 bytes
2203 Report execution
Sent command:
00 = Information device report
01 = X-Report
02 = Financial report
03 = Historical financial report
04 = Time band report
05 = Historical time band report
06 = Departments report
TYPE 2 bytes 07 = Historica IVA Report
08 = Historical departments report
09 = PLU report
10 = Historical tender report
11 = Historical PLU report
12 = User report
13 = Historical user report
14 = Customer report
Response:
2 1 byte
203 3 bytes
C O M M A N D S O F C R E AT I O N O F F I S C A L
DOCUMENT
3001 Fiscal operation

Sent command:
TYPE = type [from 1 to C] where:
1 = Sale
2 = Extra charge
3 = Discount
TYPE 1 byte 4 = Void
5 = Void of the last fiscal operation
8 = All void
B = Percentage Add-on
C = Percentage Discount
LEN 2 bytes LEN = length (num. bytes) of the next parameter
DES 0-max. bytes (*) DES = Operator description [alphanumeric]
IMP 9 bytes IMP = Amount [numeric]
ATTENTION:
This command execute a generic sale not related to department / VAT rate. See command 3101 for sale related to
department / VAT rate.
For “description” parameter use characters up to 0x7D of ASCII standard set.
NOTES:
The description can’t, in any case, occupy the same columns of the 5 figures less important of the amount, otherwise
it will be cut off; moreover description and amount (or symbols that precede it) must be divided by at least a space,
otherwise the amount (with symbols) will be printed on a second line.
In case = 4 (void) , IMP field must be equal to the amount to reverse. Besides, after “all void” (type = 8), send the ap-
propriate commands the eject the receipt (3011 and 3013).
Response:
3 1 byte
001 3 bytes
NOTES:
To the string reception, before executing the print are checked the following conditions:
• In the description there isn’t the inscription “TOTAL”;
• There are any other operation or fiscal receipt in progress;
• The amount doesn’t overflow or underflow the receipt totals, the daily totals and the progressive fiscal total.
If all these are verified, the operation will be printed, at the contrary the error will be signalled.
3002 Additional line (additional operator description)
Sent command:
1 (normal)
2 (bold)
3 (42 characters)
4 (double height)
PITCH 1 byte
5 (double width)
6 (italic)
7 (normal/double height/42 characters)
8 (bold/42 characters)
9 (bold/double height/42 characters)
ROW 0-max. bytes (*) ROW = Operator description [alphanumeric]
Response:
3 1 byte
002 3 bytes
NOTES:
It’s possible to use the command when a fiscal operation is allowed (not calculable function or following operation
description).
If ROW contains special symbol/characters the description is managed as simple text.
3003 Subtotal print out
Sent command:
Response:
3 1 byte
003 3 bytes
NOTE:
If the subtotal is negative, it’s printed the value preceded by “-” sign.
3004 Payment with corresponding paid
Sent command:
DES 0-22 bytes DES = Description of the operation [alphanumeric]
Response:
3 1 byte
004 3 bytes
SIGN 1 byte SIGN = sign for remnant [+/-] where sign “–“ indicate the change
REM = remnant to pay (or change) [from 0 to 999999999]
REM 9 bytes
(if remnant = 0 the sign is “-“).
3005 Payment with corresponding not paid
Sent command:
Response:
3 1 byte
005 3 bytes
REM 9 bytes
3006 Payment with EFT POS
Sent command:
Response:
3 1 byte
006 3 bytes
REM 9 bytes
3007 Prefixed payment
Sent command:
PAYM 2 bytes PAYM= indicates the fixed payment code in cash (default [from 1 to 0])
AGREE 2 bytes AGREE = indicates the payment convention code [from 1 to 99]
LEN = length (num. bytes) of the description characters of PAYM parameter (if LEN =
LEN 2 bytes
0 the description is not sent)
DES 0-22 bytes DES = Description of the payment related to the PAYM field [alphanumeric]
AM = Payment amount [from 0 to 999999999]
AM 9 bytes
(if AM = 0 the price is not sent and the the payment is closed directly).
Response:
3 1 byte
007 3 bytes
REM 9 bytes
3008 Additional line for payments
Sent command:
1 (normal)
2 (bold)
3 (42 characters)
4 (double height)
PITCH 1 byte
5 (double width)
6 (italic)
ROW 0-max. bytes (*) ROW = additional description text for payment [alphanumeric]
Response:
3 1 byte
008 3 bytes
NOTE:
3009 Remnant print out
Sent command:
Response:
3 1 byte
009 3 bytes
3010 Fixed rows
Sent command:
PITCH = 1 (normal)
PITCH = 2 (bold)
PITCH = 3 (42 chrs)
PITCH = 4 (double height)
PITCH = 5 (double width)
PITCH 1 byte PITCH = 6 (italic)
PITCH = 7 (normal/double height/42 chrs)
PITCH = 8 (bold/42 chr)
PITCH = 9 (bold/double height/42 chrs)
PITCH = B (customer CF/PIVA)
PITCH = C (customer description, used only if PITCH B is present as well)
LEN 2 bytes LEN = row length
ROW 0-max. bytes (*) ROW = description
Response:
3 1 byte
010 3 bytes
NOTES:
It’s possible to use the command when a receipt closing is allowed. It come useful to print as number of package,
number/name of operator, etc. It can occupy the complete paper width.
With the PITCH value = C the customer description lines are defined as invoice consignee, that are positioned in the
printing layout in the Consignee data. This customer insertion is defined straightaway because the data are not added
into customer machine archive; they are not restrictions of the lines number to send with this command.
3011 Closing fiscal document
Sent command:
Response:
3 1 byte
011 3 bytes
NUMDOC 4 bytes NUMDOC: document number
NOTES:
If you don’t use partial payments, with closing command is printed the TOTAL and the same closing.
If you send another payment after covering the amount, you receive an error message.
Before the closing or the first fixed line, if you effect some payment, CHANGE is automatically printed.
Command 3017 (logos) must be sent after command 3011.
3012 Courtesy lines
Sent command:
PITCH [from 1 to E] =
1 (normal)
2 (bold)
3 (42 characters)
4 (double height)
PITCH 1 byte 5 (double width)
6 (italic)
E (print Courtesy lines of the till)
ROW 0-max. bytes (*) ROW = additional description text for payment [alphanumeric]
Response:
3 1 byte
012 3 bytes
NOTE:
This command can be used only before the receipt ejection command.
3013 Receipt ejection with partial cut
Sent command:
Response:
3 1 byte
013 3 bytes
3014 Receipt ejection with partial cut and feed
Sent command:
Feed 1 bytes Number of paper feeds after the cut [from 0 to 9]
Response:
3 1 byte
014 3 bytes
3015 Receipt ejection with total cut
Sent command:
Response:
3 1 byte
015 3 bytes
3016 Buffered print out
Sent command:
SET =
SET 1 bytes 0 Disable buffered printing
1 Enable buffered printing
NOTE:
When the buffered printing is enabled an acoustic signal is emitted. When the buffered printing is disabled a double
acoustic signal is emitted.
Response:
3 1 byte
016 3 bytes
3017 Graphic image print out
Sent command:
X 1 bytes X = starting of graphic image [from 0 to 3]
Y 1 bytes Y = number of graphic image [from 0 to 3]
Z 1 bytes Z = number of logo [from 1 to 2]
NOTE:
Command 3017 must be sent after command 3011.
Response:
3 1 byte
017 3 bytes
3020 Force buffered print out
Sent command:
Response:
3 1 byte
020 3 bytes
NOTE:
This command automatically clean the buffer before its use to optimise the emission of very long documents.
3021 Receipt internal barcode print out
Sent command:
TYPE = barcode type [from 1 to 9] where:
1 (EAN13)
2 (EAN8)
3 (CODE39)
4 (EAN128)
TYPE 1 byte
5 (ITF, I2/5)
6 (QRCode)
7 (G1DATABAR)
8 (PDF417)
9 (UPC)
HRI = Human Readable Interpretation (Numeric code barcode)
HRI 1 byte 0 Numeric code barcode not printed
2 Numeric code barcode printed below
N/A 1 byte ALT = barcode height from 1 to 9 (customized)
N/A 1 byte Reserved
LEN 2 bytes LEN = Barcode length
CODE 0-40 bytes CODE = Numeric code of barcode
Response:
3 1 byte
021 3 bytes
NOTE:
The ability to print barcodes depends on the features of the device.
3022 Buffered print length definition
Sent command:
ROW 3 bytes ROW = n° lines in the buffer [from 0 to 255]
Response:
3 1 byte
022 3 bytes
3023 Barcode print out
Sent command:
TYPE = barcode type [from 1 to 9] where:
1 (EAN13)
2 (EAN8)
3 (CODE39)
4 (EAN128)
TYPE 1 byte
5 (ITF, I2/5)
6 (QRCode)
7 (G1DATABAR)
8 (PDF417)
9 (UPC)
HRI = Human Readable Interpretation (Numeric code barcode)
HRI 1 byte 0 Numeric code barcode not printed
2 Numeric code barcode printed below
N/A 1 byte ALT = barcode height from 1 to 9 (customized)
LEN 3 bytes LEN = Barcode length
CODE 0-248 bytes Numeric code of barcode
Response:
3 1 byte
021 3 bytes
NOTE:
3024 Trailer rows
Sent command:
PITCH = 1 (normal)
PITCH = 2 (bold)
PITCH = 3 (42 characters)
PITCH = 4 (double height)
TYPE 1 byte PITCH = 5 (double width)
PITCH = 6 (italic)
PITCH = 7 (normal/double height/42 characters)
PITCH = 8 (bold/42 characters)
PITCH = 9 (bold/double height/42 characters)
LEN 2 bytes LEN = (up to 56 characters)
ROW 0-max. bytes (*) Row to be printed as trailer
Response:
3 1 byte
024 3 bytes
NOTE:
3101 Fiscal operation with selected department
Sent command:
1 = Sale on specific department
2 = Extra charge on specific department
3 = Discount on specific department
TYPE 1 byte 4 = Void
8 = All void
DEP. MERC 2 bytes REP. MERC = Department referred to Type 4 [from 1 to 20]
LEN.DES = Length for the description of department
LEN.DES 2 bytes
[alphanumeric]
DES max. bytes (*) DES = Description from the operator [alphanumeric]
IMP 9 bytes IMP = operation amount [numeric]
ATTENTION:
For “description” parameter use characters up to 125h of ASCII standard set.
NOTES:
TYPE 5: the DEP. MERC., the LEN.DES and the IMP may have value zero.
The description can’t, in any case, occupy the same columns of the 5 figures less important of the amount, otherwise
it will be cut off; moreover description and amount (or symbols that precede it) must be divided by at least a space,
otherwise the amount (with symbols) will be printed on a second line.
In the case of TYPE 4 (Reverse) the “amount” (IMP) field must be equal to or less than the amount to reverse. If greater,
the document can not be closed, as the total of the transaction will be result negative.
Response:
3 1 byte
101 3 bytes
3111 Closing fiscal document
Sent command:
Response:
3 1 byte
116 3 bytes
NUMDOC 4 bytes NUMDOC: document number
3116 Buzzer activation
Sent command:
N. Beep 1 byte N.Beep = n° of beep emitted [from 0 to 9]
TONE = Musical tone [from 0 to 6] where:
0 C
1 D
2 E
TONE 1 byte
3 F
4 G
5 A
6 B
NOTE:
This command allows to emit an acoustic signal to draw the attention of the user, depending on the operative necessity.
Response:
3 1 byte
116 3 bytes
3203 Fiscal operation on selected PLU
Sent command:
TYPE = type where:
1 Sale
TYPE 1 byte
4 Void
9 Refund
LEN 2 bytes LEN = PLU code lenght
PLUCODE 1-13 bytes PLUCODE = Selected PLU code
LEN 2 bytes LEN = PLU code lenght
DES 0-max. bytes (*) DES = operation description
AMOUNT 9 bytes AMOUNT = amount
QTY 9 bytes QTY = item quantity (4 integer and 5 decimal)
Response:
3 1 byte
203 3 bytes
NOTE:
3301 Fiscal operation with selected department and VAT
Sent command:
1 = Sale on specific department
2 = Value extra charge on specific department
3 = Value discount on specific department
TYPE 1 byte 4 = Void (during the register items)
8 = All void
QTY 9 bytes QTY = item quantity (4 integer and 5 decimal)
NUM 3 bytes NUM = [numeric] department
LEN 2 bytes LEN = Length for the description of department [alphanumeric]
DES 0-max. bytes (*) DES = Description of department [alphanumeric]
IMP 9 bytes IMP = operation amount [numeric]
IDVAT 2 bytes IDVAT = ID VAT rate
Response:
3 1 byte
301 3 bytes
NOTE:
3302 Fiscal operation with splitting up of price
Sent command:
TYPE = 1 Sale
TYPE = 2 Add-on
TYPE = 3 Discount
TYPE = 4 Void
TYPE 1 byte TYPE = 5 Void last fiscal operation
TYPE = 8 Receipt cancellation
TYPE = B Percentage Add-on
TYPE = C Percentage Discount
TYPE = D Payment cancellation
DEP 3 bytes DEP = number of selected department
PRICE 9 bytes PRICE = amount
IDVAT 2 bytes IDVAT = vat index
LEND 2 bytes LEND = department description lenght
DESC 0-max. bytes (*) DESC = Description of department [alphanumeric]
LENM 2 bytes LENM = measure description length
MEAS 0-5 bytes MEAS = measure description
QTY 9 bytes QTY = fraction numerator (4 integer and 5 decimal)
NOTES:
Operation TYPE 8 and TYPE 5 don’t need other filelds.
Operation TYPE D doesn’t need fileds DEP, IDVAT, LENM, MEAS, NUMER, DENOM.
Response:
3 1 byte
302 3 bytes
COMMANDS OF DOCUMENTS CREATION
4001 Other documents opening

Sent command:
DOC:
DOC 1 byte
1 Non fiscal Receipt
Response:
4 1 byte
001 3 bytes
4002 Heading print out
Sent command:
Response:
4 1 byte
002 3 bytes
4003 Print out description line
Sent command:
PITCH [from 1 to D] =
1 (normal)
2 (bold)
3 (42 characters)
4 (double height)
PITCH 1 byte 5 (double width)
6 (italic)
A (Reverse)(customized)
B (66 characters)
C (66 characters and reverse)
D (60 characters)
LEN 2 bytes LEN = length (num. bytes) of the following parameter
DES 0-80 bytes DES = Description of the line [alphanumeric]
NOTE:
(See command 4001).
The PITCH B, C, and D are valid only on devices that support 80 mm paper.
Response:
4 1 byte
003 3 bytes
4004 Non fiscal document closure
Sent command:
Response:
4 1 byte
004 3 bytes
4005 Business name print out
Sent command:
Response:
4 1 byte
005 3 bytes
NOTE:
Prints a non fiscal receipt with the programmed heading lines.
4007 Print receipt copy
Sent command:

Response:
4 1 byte
007 3 bytes
COMMANDS OF FISCAL MEMORY CONTENT
PRINT OUT
5001 Daily closing print out by order number

Sent command:
Ni 4 bytes Ni = starting order number [from 0001 to 9999]
Nf 4 bytes Nf = final order number [from 0001 to 9999]
Response:
5 1 byte
001 3 bytes
5002 Daily closing print out by date
Sent command:
DDi 2 bytes
MMi 2 bytes XXi = starting day, month, year
YYi 2 bytes
DDf 2 bytes
MMf 2 bytes XXf = final day, month, year
YYf 2 bytes
Response:
5 1 byte
002 3 bytes
5003 Daily closing addition print out by date
Sent command:
DDi 2 bytes
YYi 2 bytes
DDf 2 bytes
YYf 2 bytes
Response:
5 1 byte
003 3 bytes
5004 Complete fiscal memory content print out
Sent command:
Response:
5 1 byte
004 3 bytes

5005 Print interruption
Sent command:
Response:
5 1 byte
005 3 bytes
NOTE:
When device receives this command, it stops the receipt printing, closing the receipt.

5006 Report addition print out by order number
Sent command:
NI 4 bytes NI = starting order number [from 0001 to 9999]
NF 4 bytes NF = final order number [from 0001 to 9999]
Response:
5 1 byte
006 3 bytes

COMMANDS OF PRINT FORMAT CONFIGURATION
6301 Max number of line to print for business name

Sent command:
NRRS =n° lines for business name to print [from 0 to 6]
NRRS 1 byte
If = 0 print only the logo
Response:
6 1 byte
301 3 bytes

6302 Business name setting
Sent command:
N.ROW 1 byte N.ROW = line number [from 1 to 9]
1 (normal)
2 (bold)
3 (font 42 character)
PITCH 1 byte 4 (double height)
5 (double width)
6 (italic)
B (CUI/C.I.F. description)
I (icon number)
LEN 2 bytes LEN = length (num. bytes) of the following parameter
ROW 0-44 bytes ROW = text of the line [alphanumeric]
Response:
6 1 byte
302 3 bytes

6303 Header saving in fiscal memory
Sent command:
FLAG 1 byte
Response:
6 1 byte
303 3 bytes
REC.CURR 4 bytes REC.CURR: current record number in FM
REC.MAX 4 bytes REC.MAX: max. possible records for the specified file (if required by fiscal law)

6801 Read number of rows set to be printed for business name
Sent command:
Response:
6 1 byte
801 3 bytes
N.ROW 1 byte N.ROW = Number of rows
NOTE:
To set the number of lines to print, use the command 6301.

MISCELLANEOUS COMMANDS
7001 Paper feed

Sent command:
ST = z
ST 1 byte
ST = 0
NAVC = n. of paper feeds [from 0 to 9] where:
NAVC 1 byte
0 for no feeds
Response:
7 1 byte
001 3 bytes

7005 Start learning mode
Sent command:
Response:
7 1 byte
005 3 bytes
NOTE:
Before you send the 7005 command, you must send the “Z-report” command (2002).

7006 Finish learning mode
Sent command:
Response:
7 1 byte
006 3 bytes
NOTE:
Before you send the 7006 command, you must send the “Z-report” command (2002).

7007 Visualization on display / Display presence
Option 1 - Visualization on display
Sent command:
N.LINE 40 bytes N.LINE = lines to display [alphanumeric]
Response:
7 1 byte
007 3 bytes
Option 2 - Display presence (only firmware enabled)
Sent command:
Response:
7 1 byte
007 3 bytes

7008 Open drawer
Sent command:
CASS = “1” for drawer n. 1
CASS 1 byte
CASS = “2” for drawer n. 2
Response:
7 1 byte
008 3 bytes

7009 Departments configuration
Sent command:
N.REP 2 bytes N.REP: number of department
LEN: length of characters for department description

LEN 2 bytes
Must be between 0 (00) and 16, outside of these values returns ERR03
DES: Alphanumeric description for department respecting the length LEN. Vice-
DES 0-16 bytes
versa the response is ERR03
IMP: Configured price for the department con implicit decimal (Example: 00010
IMP 5 bytes
= 10 cents)
IVA 2 bytes IVA: VAT rate for the department
Response:
7 1 byte
009 3 bytes

7010 Scroll Message Programming
Sent command:
LEN = length (num. bytes) of the following parameter. (max. length is 150 char-
LEN 3 bytes
acters)
ROW 150 bytes ROW = text of the line [alphanumeric]
Response:
7 1 byte
010 3 bytes
NOTE:
This command can be used to program the scroll message on the customer display.

7011 Opening paper cover
Sent command:
Response:
7 1 byte
011 3 bytes

7106 Receive in account / Paid out
Sent command:
OP = “D” cash inflow
OP 1 byte OP = “P” cash outflow
OP = “R” total of cashdrawer
OP 9 bytes IMP = amount
Response: If OP = “D” or “P”

7 1 byte
106 3 bytes
Response: If OP = “R”
7 1 byte
106 3 bytes
SEGNOD 1 byte SEGNOD = sign of the cashdrawer content [+,-]
DRAWER 9 bytes DRAWER = cashdrawer content

7107 Send message to customer display
Sent command:
LEN 2 bytes LEN = message length [0-20]
MESS 20 bytes MESS = Cortesy message
Response:
7 1 byte
107 3 bytes

7108 Drawer status
Sent command:
Response:
7 1 byte
108 3 bytes
S= 0 Drawer closed
S 1 byte
S= 1 Drawer open

MANAGEMENT COMMANDS OF ELECTRONIC
JOURNAL
8001 Electronic journal print out by date to date

Sent command:
DDi 2 bytes
YYi 2 bytes
DDf 2 bytes
YYf 2 bytes
TI 1 byte Type = type (ignored) ‘0’
Response:
8 1 byte
001 3 bytes

8002 Electronic journal print out by date and receipt number
Sent command:
Nsi 4 bytes Nsi = starting receipt number [from 0000 to 9999]
Nsf 4 bytes Nsf = final receipt number [from 0000 to 9999]
Response:
8 1 byte
002 3 bytes

8003 Electronic journal print out by closing number to closing number
Sent command:
Nci 4 bytes Nci = starting closure number
Ncf 4 bytes Ncf = final closure number
Response:
8 1 byte
003 3 bytes

8004 Line of electronic journal request
Sent command:
NR 9 byte NR = N° Line [from 000000001 to 999999999] (Response of the 8006 command)
Response:
8 1 byte
004 3 bytes
ROW 64 bytes ROW = text in the line [alphanumeric]
NOTE:
Command 8004 should be used after command 8006.

8005 Complete electronic journal print out
Sent command:
Response:
8 1 byte
005 3 bytes

8006 Electronic journal data request
Sent command:
XXXX = number of fiscal closure [from 0 to 9999] where
XXXX 4 bytes
(0000 = current)
YYYY = starting receipt number [from 0 to 9999] where
YYYY 4 bytes
(0000 = first)
ZZZZ = final receipt number [from 0 to 9999] where
ZZZZ 4 bytes
(0000 = first)
Response:
8 1 byte
006 3 bytes
REC INI = n° of starting line EJ
REC INI 9 bytes
[from 1 to 999999999]
REC.FIN = n° of final line EJ + 1
REC.FIN 9 bytes
[from 1 to 999999999]
REC.CUR = n° of the next line used in EJ
REC.CUR 9 bytes
[from 1 to 999999999]
REC.TOT = n° of total lines available in EJ
REC.TOT 9 bytes
[from 1 to 999999999]

8007 New electronic journal initialization
Sent command:
Response:
8 1 byte
007 3 bytes

8008 Percentage of space occupied on EJ
Sent command:
Response:
8 1 byte
008 3 bytes
PERC 5 bytes PERC = percentage of employment

BITMAP MANAGEMENT
9100 Start transmission BMP image

Sent command:
NLOGO 2 bytes NLOGO = Number of the logo to program.
SIZE 6 bytes XXXXXX = Total size, in byte, of the bitmap to program
Response:
9 1 byte
100 3 bytes
NOTES:
The printer supports only monochrome bitmaps.
The width of the logo must be a maximum of 608 pixels.
If the device detects a .bmp format not supported, the file is simply ignored and not loaded.
The new logo will actually be used by the machine only after making a Z-report.
In any case, you can check if the logo has been successfully loaded, checking for example, that the file header.bmp,
present at the path: FLASH DRIVE / Pict / Logos, is the one just sent.

9101 Sending BMP image
Sent command:
NUM = Number of byte to append to the bitmap file.
NUM 2 bytes
For every fragment, is possible to send max. 50 bytes
Fragment of bitmap to send.
Every fragment must be converted to ASCII format:
DATA MAX 50 Bytes If you want send the byte 0x5B, convert it to ASCII string “5B”
so the command will be: 9101015B
We suggest to send fixed fragment of 50 bytes (NUM = 50)
Response:
9 1 byte
101 3 bytes
SIZE 6 bytes Current size of the bmp file stored on printer.
NOTE:
This command should be sent several times until completion the entire image.

9102 Consolidate the BMP
Sent command:
Response:
9 1 byte
102 3 bytes
NOTE:
If no error occurs after this command, the device have successfully consolidate the logo just received.

XON/XOFF PROTOCOL
XON/XOFF Protocol │ 131

TABLE OF CONTENTS
INTRODUCTION
Functionality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136
Data structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139
How to make the first connection test. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140
Connection parameters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140
COMMAND SEPARATOR
* Quality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141
. Decimal Quantity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141
, Decimal Quantity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142
H Price / value. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142
“ “ Wording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143
COMMAND TERMINATOR
= Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144
# Not adding number print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144
@ Alphanumeric message print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145
1% Display the description on the first line of customer display . . . . . . . . . . . . . . . . . . . . . 145
2% Display the description on the second line of customer display . . . . . . . . . . . . . . . . . . 146
a Open drawer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146
1f X-Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147
2f Departments report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147
3f PLU report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148
4f Operators report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148
6f Customers report. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149
132 │ XON/XOFF Protocol

7f Agreements report (if available) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149
8f Financial report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150
j Opening non fiscal receipt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150
k Receipt void. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151
1w Complete fiscal memory dump . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151
2w Fiscal memory dump by date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152
3w Fiscal memory dump by number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152
4w Complete journal Dump. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153
5w Journal dump by date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153
6w Journal dump by number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154
7w Stop dump . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154
8w Tax changes Dump . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155
9w Fiscal memory dump (totals) by date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155
D Set date/time . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156
1F Z-Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156
2F Zero setting of departments report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
3F Zero setting of PLU report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
4F Zero setting of operators report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158
5F Zero setting of tables report (if available) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158
6F Zero setting of customers report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159
7F Zero setting of agreements report (if available) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159
8F Zero setting of financial report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160
38F Customer description lines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160
39F Print Fiscal code/VAT number of Customer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161
40F Print courtesy message at the end of receipt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161
41F Print alphanumeric code in the refund ticket . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162
J Closing non fiscal receipt. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162
K Clear . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163

0M VOID (modifier) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163
1M Discount % on transaction (modifier). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164
2M Discount % on subtotal (modifier) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164
3M Value discount on transaction (modifier) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
4M Value discount on subtotal (modifier) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
5M Extra charge % on transaction (modifier) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166
6M Extra charge % on subtotal (modifier) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166
7M Value extra charge on transaction (modifier). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
8M Value extra charge on subtotal (modifier) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
10M Security deposit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168
12M Closing with credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168
13M Closing with credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169
14M Received in account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169
15M Paid out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170
100M Open pre-bill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170
O Operator selection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171
R Sale on DEPARTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171
S Status monitor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172
1T Payment with cash (tender). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172
2T Payment with cheque (tender). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173
3T Payment with electronic card (tender) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173
4T Payment with generic payment (tender) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174
5T Payment with luncheon voucher (tender) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174
6T Payment with outstanding (tender) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175
7T Payment with credit (tender) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175
21T Payment with luncheon voucher + change calculation (only FP models) . . . . . . . . . . . . .176
22T Payment with luncheon voucher + change calculation (only ECR models) . . . . . . . . . . .176
Y Return back the transaction control at the keyboard . . . . . . . . . . . . . . . . . . . . . . . . . . . 177

1Z BARCODE EAN13 print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177
2Z BARCODE EAN8 print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178
3Z BARCODE CODE39 print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178
4Z BARCODE CODE128 print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179
5Z BARCODE INTERLEAVED 2of5 print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179
6Z BARCODE QRCODE print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180

INTRODUCTION
The aim of this document is to illustrate the specifications about communication protocol called “XON/XOFF” between fiscal
printers and generic host. All information defined in this document apply to all Custom fiscal devices (where applicable).
This protocol allow to create in advance all the data about sales transaction with a HOST and to transfer them to the fiscal
device for the real fiscal receipt (with all fiscal and managerial updating).
This “XON/XOFF” protocol is more adapt for generic HOST or enslaves terminal, governed by operating systems where
usually data transfer by serial line mechanisms are not accessible easily, neither to programmers neither to users.
Functionality
The XON/XOFF protocol is a software protocol used to control the data transferring between a transmitting devices (HOST)
and a receiving device (DEVICE).
According to the protocol, the HOST device transfers sequences of congruent data as described in this manual both to
syntactic and semantic level.
During the commands execution, because it is an unidirectional communication, the fiscal printer can’t reporting to the
HOST device possible error status generated from commands or sequence of command wrong. In this case the status
signalling will be displayed on customer display. For more information about the status signalling see the user manual.
The connection functionality with XON/XOFF protocol has to be programmed on the fiscal printer because it represents an
additional formality in comparison with the standard CUSTOM connection formality.
In the following scheme is synthetically described the rules of conduct for the fiscal printer which is regulated by means
of a flag or traffic lights. In normal condition the traffic lights is green (XON). When the printer receive the data to process
from the HOST, each data sent from the keyboard cannot be processed and vice versa. When the fiscal printer is newly
ready to receive new data send to the HOST device the green light (XON) and wait to receive data from the keyboard or
the HOST device.

SCHEME:
1. Waiting status. Green lights. Both the transmitter (HOST and KEYBOARD) are not sending the data.
2. The KEYBOARD send the data. Red light for the HOST device. Each data sent from the HOST device is stored in the
BUFFER.
3. The fiscal printer has processed the data from the keyboard. Red light for the KEYBOARD. Green light for the HOST
device. The data stored in the BUFFER are transferred to fiscal printer. Each data sent from the KEYBOARD are ir-
recoverable loss.
1 2 3
Host Host Host

Keyboard Keyboard Keyboard
BUFFER
BUFFER
BUFFER
DEVICE DEVICE DEVICE
During the communication between HOST device and fiscal printer, could occur a “buffer-overflow”. This condition happen
when the buffer of the fiscal printer is full and the data sent are irrecoverable loss.
To avoid this condition it is used a SECURITY LEVEL. When the data sent exceed the SECURITY LEVEL the fiscal printer
send the red light at the HOST device. The HOST device complete the transmission of the data package in progress and
then stops. When the data level in the buffer reach an appropriate level the transmission from the HOST device begin again.

To avoid lost of part of data package is recommended absolutely to send data package not superior to 512 bytes (see
example).
MAX.
512 byte
512 byte
SECURITY LEVEL
Red light (XOFF) to the HOST
BUFFER
BUFFER
ATTENTION:
On the Fiscal printer has been set a communication time-out (4 seconds). If a command sent from the HOST device
is incomplete at the time-out expiring this command is deleted and the printer turn back to waiting status (for example
is possible send commands from the keyboard).
Fiscal printer can perform only the commands related with the expected functionality that are listed in the user manual or
in the add-on that come with the new FW version. Following are listed all the command for the the available functionality.

Data structure
The logical connection protocol provides a “light” coding for data and/or commands received. Doesn’t use data to check
the package validity.
The structure for the command is composed of a sequence of DATA FIELDS attended by a TERMINATOR FIELD to indicate
the univocal end of the command:
C O M M A N D
TERMINATOR FIELD
DATA FIELD (optional) DATA FIELD (optional) DATA FIELD (optional)
(obligatory)
<attribute> <divider> <attribute> <divider> <attribute> <divider> <terminator>
Where:
DATA FIELD (optional): <attribute> + <divider>
<attribute> define a sequence of numeric/alphanumeric characters and

<separator> define the means of <attribute> (price, value, quantity, deci-
mal quantity, description)
TERMINATOR FIELD (obligatory): <terminator>
<terminator> define the operation type to close the command.
ATTENTION:
All the characters in the DATA FIELDS are valid if included in ASCI standard set (range 20H-7FH).
NOTE:
In the following pages data will be written down between ‘[‘ ‘]’; these types are not included in the data. Different input
sequences of the same type will be separated by ‘/’.

How to make the first connection test
To make the first connection test between PC and fiscal printer, where PC is equipped with MS-DOS operating system,
after having set the fiscal printer, proceed as follows:
• Open a file with an example of input sequences (for example TEST.txt”), through a normal text editor.
• Execute the order from MS-DOS prompt: MODE COM1: 9600,N,8,1,R
• Execute: TYPE TEST.TXT > COM1
To make the first connection test between PC and fiscal printer, where PC is equipped with WINDOWS operating system,
after having set the fiscal printer, proceed as follows:
• Open a file with an example of input sequences as in previous chapters (for example TEST.txt”), through a normal
text editor.
• Execute:
- WINDOWS 9X-2K. XP the program Hyperterminal “Hypertrm.exe”
• At “SETTINGS”:
- select the port,
- transmission speed (baud rate = 9600),
- stop bit number (1),
- the parity (no parity),
- the flow control (Xon/Xoff).
• At “TRANSFERS”, execute SEND TEXT FILE and select the file “TEST.txt”.
Connection parameters
The connection parameters for the 1st generation of fiscal products are the following:
1st MODE [default] 2nd MODE

BAUD RATE = 9600 BAUD RATE= 19200
PARITY = None PARITY = None
DATA BIT = 8 DATA BIT= 8
STOP BIT = 1 STOP BIT= 1
FLOW CONTROL = Xon/Xoff FLOW CONTROL = Xon/Xoff
The connection parameters for the 2nd generation of fiscal products are the same of 1st MODE (see previous table). Only
the BAUD RATE can be set with 1200, 2400, 4800, 9600, 19200, 38400 or 57600.
NOTE:
To modify the parameters see the user manual of the fiscal printer.

COMMAND SEPARATOR
* Quality . Decimal Quantity

The digits before define the quantity value The digits before define a decimal quantity value
Examples: (es. multiplication × 100):
100 *
Examples: (es. multiplication × 100.25):
100.25 *

, Decimal Quantity H Price / value
The digits before define a decimal quantity value The digits before define a price/value
Examples: (es. price/value = 1000):
1000 H
Examples: (es. price/value = 100000):
100000 H

“ “ Wording
The text between inverted commas define a description line
Examples:(es. wording: ART.N.1):
“ ART.N.1 “
Examples:(es. wording with double height: TOT.):
“ ~TOT.~ “
NOTE:
The maximum length for the description is 22 characters;
description can contains ALPHANUMERICAL characters.
The description can be printed in double height mode

by the character ‘~’ inserted at the begin of the string; at
the next character ‘~’ this mode is disabled. To type the
character ‘~’ (ALT+126) hold down the ALT key and press
the keys 1, 2, 6 in sequence..

COMMAND TERMINATOR
= Subtotal # Not adding number print

out
Print a line with the total of sales till then without closing Print a line with a number attended by character [ # ] without
the receipt. consider the number a sale.
Example of command:
1000 #

@ Alphanumeric message 1% Display the description on
print out the first line of customer
display
Print a line at the end of the receipt with a text attended by
character [ @ ] without consider the number a sale. Display on the first line of customer display a text attended
by character [ 1% ]. This text remains displayed until a new
Example of command: text overwrite it.
Example of command:
“ 123456 “ @
“ TEST “ 1%
Example of command with descriptive line inside the ticket
body
NOTE:
The maximum length of the description is 20 digits per line.
1000 H 1 R “ PANE “ @ 1 T

2% Display the description a Open drawer
on the second line of cus-
tomer display
Display on the second line of customer display a text at- Send the drawer opening signal at the cash register.
tended by by character [ 2% ]. This text remains displayed
until a new text overwrite it.
Example of command:
“ TEST “ 2%
NOTE:
The maximum length of the description is 20 digits per line

1f X-Report 2f Departments report
Print the report of daily fiscal. Print the report of departments.
Example of command: Example of command:
1f 2f

3f PLU report 4f Operators report
Print the report of PLU. Print the report of Operators.
3f 4f

6f Customers report 7f Agreements report (if avail-
able)
Print the report of Customers.
Example of command: Print the report of Agreements report (if available).
Example of command:
6f
7f

8f Financial report j Opening non fiscal receipt
Print the report of Financial. 1. Opening non fiscal receipt [j]
2. Alphanumeric message print out [@]
Example of command: 3. Closing non fiscal receipt [J]
Example of command:
8f
j “ 123456 “ @ J

k Receipt void 1w Complete fiscal memory
dump
Void of sales and print the receipt with total = 0 with the
wording “TRANSACTION VOIDED”.
Complete fiscal memory dump.
Example of command:
Example of command:
k
1w
NOTE:
When the fiscal printer is using the Buffered mode and
the “Print fiscal receipt void” is enabled, the terminator [
k ] doesn’t print the receipt.

2w Fiscal memory dump by 3w Fiscal memory dump by
date number
Fiscal memory dump between two dates. The sequence is: Fiscal memory dump between two receipt numbers. The se-
starting date and final date in DDMMYY format (between quence is: starting number and final number in nnnnNNNN
inverted comas) attended by the terminator. format (between inverted comas) attended by the terminator.
Example of print from 01/01/2015 to 01/02/2015: Example of print from receipt number 0001 to 0002:
“ 010115020108 “ 2w “ 00010002 “ 3w

4w Complete journal Dump 5w Journal dump by date
Electronic journal dump between two dates. The sequence
Complete electronic journal dump. is: starting date and final date in DDMMYY format (between
inverted comas) attended by the terminator.
Example of command:
Example of print from 1 January 2015 to 2 January 2015:
4w
“ 0101150201115 “ 5w

6w Journal dump by number 7w Stop dump
Electronic journal dump between two receipt numbers. Stop instantly the dump in progress.
The sequence is: starting number and final number in
nnnnNNNN format (between inverted comas) attended by Example of command:
the terminator.
Example of print from 1 January 2015receipt number 0001 7w

to 0002:
“ 01011500010002 “ 6w

8w Tax changes Dump 9w Fiscal memory dump (to-
tals) by date
Tax changes dump.
Example of command: Fiscal memory dump (totals) between two dates. The se-
quence is: starting date and final date in DDMMYY format
(between inverted comas) attended by the terminator.
8w
Example of print from 1 January 2015 to 2 January 2015:
“ 010115020115 “ 9w

D Set date/time 1F Z-Report
Set the date / time printing a NON FISCAL receipt to con- Print report zero setting of daily fiscal.
firm. The sequence is: date in DDMMYY format and time
in hhmm format (between inverted comas) attended by the Example of command:
terminator [ D ].
Example of command: 1F
“ 0101151200 “ D

2F Zero setting of departments 3F Zero setting of PLU report
report
Print report zero setting of PLU.
Print report zero setting of department
Example of command:
Example of command:
3F
2F

4F Zero setting of operators 5F Zero setting of tables re-
report port (if available)
Print report zero setting of Operators. Print report zero setting of Tables (if available).
4F 5F

6F Zero setting of customers 7F Zero setting of agreements
report report (if available)
Print report zero setting of Customers. Print report zero setting of Agreementd (if available).
6F 7F

8F Zero setting of financial 38F Customer description lines
report
Send customer description lines, as invoice consignee, that
Print report zero setting of financial. will be positioned in the printing layout as consignee data.
Example of command: • Alphanumeric message with customer description line
[@]
8F
• Print the alphanumeric message in the consignee data
field [ 38F ]
Example of command:
“ MR. ROSSI “ @ 38F
NOTE: They are not restrictions of the lines number to

send with this command..

39F Print Fiscal code/VAT num- 40F Print courtesy message at
ber of Customer the end of receipt
Print fiscal code / VAT number of Customer. The sequence Print courtesy message at the end of receipt. The sequence
is the following: is the following:
• Alphanumeric message for fiscal code or VAT number • Alphanumeric message [ @ ]

[@]
• Print the alphanumeric message defined as courtesy
• Print the alphanumeric message defined as fiscal code message [ 40F ]
or VAT number [ 39F ]
Example of command:
Example of command:
“ TEST TEST TEST TEST “ @ 40F

“ 12312312312 “ @ 39F
NOTES: The courtesy message is long at max. 42 char-

NOTE: Alphanumeric message long 11 or 16 characters to acters per line with 20 lines max. The lines exceeding
define fiscal code or VAT number. If the message length is overwrite the existing lines starting from the first one.
not comply with the rule above it is considered as generic This command must be send before closing.
description. This courtesy message is printed on the current receipt
only.

41F Print alphanumeric code in J Closing non fiscal receipt
the refund ticket
See description of terminator [ j ].
Print an alphanumeric code in the refund ticket. The se-
quence is the following:
• Alphanumeric code [ @ ]
• Print the alphanumeric code in the refund ticket [ 41F ]
• The maximum length is 12 characters:
Example of command:
“ 012345678901 “ @ 41F
NOTE: The alphanumeric code is long at max. 42 char-

acters.

K Clear 0M VOID (modifier)
Clear the amount. Same function of “C” key on the keyboard. Subtract a specified value on the current receipt. The se-
quence is: void modifier [ 0M ] attended by the sale and
the divider [ P ] using one the following mode.
Example of void on DEPARTMENT3 with default price and

unit quantity.
0M 3 R
Example of void on DEPARTMENT3 with free price and

unit quantity:
0M 200 H 3 R
Example of void on DEPARTMENT3 with default price and

whole quantity:
0M 2 * 3 R

1M Discount % on transaction 2M Discount % on subtotal
(modifier) (modifier)
Subtract a percentage value on the article added. The Subtract a percentage value on subtotal. The sequence
sequence is: percentage value attended by the divider [ * ] is: percentage value attended by the divider [ * ] and the
and the discount modifier [ 1M ]. discount modifier [ 2M ].
Example of 25% discount on DEPARTMENT3: Example of 25% discount on SUBTOTAL:
3 R 25 * 1M = 25 * 2M

3M Value discount on transac- 4M Value discount on subtotal
tion (modifier) (modifier)
Subtract a numeric value on the article added. The sequence Subtract a numeric value on subtotal. The sequence is:
is: numeric value attended by the divider [ H ] and the dis- numeric value attended by the divider [ H ] and the discount
count modifier [ 3M ]. modifier [ 4M ].
Example of 5 € discount on DEPARTMENT3: Example of 5 € discount on SUBTOTAL:
3 R 500 H 3M = 500 H 4M

5M Extra charge % on transac- 6M Extra charge % on subtotal
tion (modifier) (modifier)
Add a percentage value on the article added. The sequence Add a percentage value on subtotal. The sequence is:
is: percentage value attended by the divider [ * ] and the percentage value attended by the divider [ * ] and the extra
extra charge modifier [ 5M ]. charge modifier [ 6M ].
Example of 25% extra charge on DEPARTMENT3: Example of 25% extra charge on SUBTOTAL:
3 R 25 * 5M = 25 * 6M

7M Value extra charge on 8M Value extra charge on sub-
transaction (modifier) total (modifier)
Add a numeric value on the article added. The sequence Add a numeric value on subtotal. The sequence is: numeric
is: numeric value attended by the divider [ H ] and the extra value attended by the divider [ H ] and the extra charge
charge modifier [ 7M ]. modifier [ 8M ].
Example of 5 € extra charge on DEPARTMENT3: Example of 5 € extra charge on SUBTOTAL:
3 R 500 H 7M = 500 H 8M

10M Security deposit 12M Closing with credit
Subtract a sale added before in the current receipt. The Closing of fiscal receipt with a payment with credit using
sequence is: security deposit [ 10M ] attended by sale to one the following mode:
subtract indicated using one the following mode:
Example of closing with credit without change calculation:
Example of security deposit on DEPARTMENT3 with default
price and unit quantity:
12M
10M 3 R
Example of closing with 2 € credit and cash for the remain-

ing:
Example of security deposit on DEPARTMENT3 with free
price and unit quantity:
200 H 12M 1T
10M 200 H 3 P
Example of security deposit on DEPARTMENT3 with default

price and whole quantity:
10M 2 * 3 R

13M Closing with credit 14M Received in account
Closing of fiscal receipt with a payment with credit using This function allow to increase the content of the cash drawer
one the following mode: e.g. for create cash float (a NOT-FISCAL receipt is issued)
Example of closing with credit without change calculation:
14M
13M
Note:
Example of closing with 2 € credit and cash for the remain- The closure is allowed only by payment in cash.
ing:
200 H 13M 1T

15M Paid out 100M Open pre-bill
Cash outflow (a NOT-FISCAL receipt is issued) is possible. Open a document type pre-bill.
This function is useful for example for payment of couriers
or similar.
15M
ATTENTION:
If the cash drawer contains an amount less than the levy
imposed, the display shows the message “NOT ENOUGH
CASH”.
NOTE:
The closure is allowed only by payment in cash.

O Operator selection R Sale on DEPARTMENT
Set Operator for the sales and print the Operator number Execute a sale on DEPARTMENT using one the following
on the top of the fiscal receipt. mode:
Example of command: Example of sale on DEPARTMENT with default description

and price, unit quantity:
1 O
1 R
Example of sale on DEPARTMENT with default description

and price, whole quantity:
5 * 1 R
Example of sale on DEPARTMENT with default description

and price, decimal quantity:
5 . 25 * 1 R
Example of sale on DEPARTMENT with description, free

price, whole quantity:
1000 H 1 R
Example of sale on DEPARTMENT with description, free

price, decimal quantity:
1025 H 1 R
Example of sale on DEPARTMENT with free description,

free price, whole quantity:
“ BREAD “ 5 * 1000 H 1 R

S Status monitor 1T Payment with cash (tender)
Status monitor
Closing of fiscal receipt with a payment with cash using one
the following mode. The opening drawer signal is sent auto-
S matically if the option “AUTOMATIC OPENING” is enabled.
Example of payment with cash without change calculation:

“S” which returns 3 bytes:
STX n ETX 1T
n = 1 -> Printer Ready

2 -> Document opened Example of payment with cash with change calculation:
3 -> Printing in progress
4 -> Not Used
5 -> Generic Printer Error 2000 H 1T
6 -> Paper End
7 -> Not Used
8 -> EJ Full
9 -> Cutter Error

2T Payment with cheque (ten- 3T Payment with electronic
der) card (tender)
Closing of fiscal receipt with a payment with cheque using Closing of fiscal receipt with a payment with electronic card
one the following mode: using one the following mode:
Example of payment with cheque without change calcula- Example of payment with electronic card without change
tion: calculation:
2T 3T
Example of payment with cheque with change calculation: Example of payment with electronic card with change cal-
culation:
2000 H 2T
2000 H 3T

4T Payment with generic pay- 5T Payment with luncheon
ment (tender) voucher (tender)
Closing of fiscal receipt with a generic payment using one Closing of fiscal receipt with a payment with luncheon
the following mode: voucher using one the following mode.
If the value of the transaction is less than the luncheon
Example of generic payment without change calculation. voucher is printed a SUNDRIES line indicating the difference
to reach the luncheon voucher value.
4T Example of payment with 13 € luncheon voucher (full value):
Example of generic payment with change calculation. 5T
2000 H 4T Example of payment with 20 € luncheon voucher (not full

value):
NOTE: This command for machines of 1st generation 2000 H 5T

behaves as Payment with credit
NOTE: This terminator not allow the printing of

CHANGE line.

6T Payment with outstanding 7T Payment with credit (ten-
(tender) der)
See description of terminator [ 7T ]. Closing of fiscal receipt with a payment with credit using
one the following mode:
Example of payment with credit without change calculation:
7T
Example of payment with 2 € credit and cash for the re-

maining:
200 H 4T 1T
NOTE: This command for machines of 1st generation

behaves as Payment with generic payment

21T Payment with luncheon 22T Payment with luncheon
voucher + change calcula- voucher + change calcula-
tion (only FP models) tion (only ECR models)
See description of terminator [ 5T ]. Unlike the terminator [ See description of terminator [ 5T ]. Unlike the terminator [
5T ], if the value of the transaction is less than the luncheon 5T ], if the value of the transaction is less than the luncheon
voucher the SUNDRIES line is not printed but the CHANGE voucher the SUNDRIES line is not printed but the CHANGE
line is printed. line is printed.
Example of payment with luncheon voucher without change Example of payment with luncheon voucher without change
calculation: calculation:
21T 22T
Example of payment with 20 € luncheon voucher with Example of payment with 20 € luncheon voucher with
change calculation: change calculation:
2000 H 21T 2000 H 22T

Y Return back the transaction 1Z BARCODE EAN13 print out
control at the keyboard
Print a EAN13 type BARCODE at the end of the receipt. The

This command allow to transfer the control from HOST to string to convert must be in numeric format of 12 or 13 digits.
keyboard during a transaction in progress.
Example of string with 12 digits + calculated CHECKDIGIT:
ATTENTION:
The command is allowed from HOST to keyboard and “ 123456789012 “ 1Z
not vice versa.
Example of string with 13 digits:
“ 1234567890123 “ 1Z
NOTE: If the string is composed by 12 digits is added

the CHECKDIGIT.

2Z BARCODE EAN8 print out 3Z BARCODE CODE39 print
out
Print a EAN8 type BARCODE at the end of the receipt. The Print a CODE39 type BARCODE at the end of the receipt.
string to convert must be in numeric format of 7 or 8 digits. The string to convert must be in alphanumeric format (all
in CAPITAL).
Example of string with 7 digits + calculated CHECKDIGIT:
Example of command:
“ 1234567 “ 2Z
“ ABCDEFGHILMNOP “ 3Z
Example of string with 8 digits:

NOTE: The length of the string depend on the printer
type.
“ 12345678 “ 2Z
NOTE: If the string is composed by 7 digits is added the

CHECKDIGIT.

4Z BARCODE CODE128 print 5Z BARCODE INTERLEAVED
out 2of5 print out
Print a CODE128 type BARCODE at the end of the receipt. Print a INTERLEAVED 2of5 type BARCODE at the end of
The string to convert must be in alphanumeric format (all the receipt. The string to convert must be in alphanumeric
in CAPITAL). format (all in CAPITAL).
Example of command:
Examples of commands:
CODE128 TIPO A (0-9, A-Z and control codes) “ 01234567890 “ 5Z
“ {A12345678901234 “ 4Z
CODE128 TIPO B(0-9, A-Z, a-z)
“ {B123456789AaBbCc “ 4Z
CODE128 TIPO C (numbers 00-99 each pair of characters

is encoded with one code)
“ {C1200000003456789012345678901 “ 4Z

6Z BARCODE QRCODE print
out
Print a QRCODE type BARCODE at the end of the receipt.
The string to convert must be in alphanumeric format (all
in CAPITAL).
Example of command:
“ ABCDEFGHILMNOP “ 6Z

Part Number : 77200000004200 Rev. 0.60 PRELIMINARY

Manual Protocoale - PRELIMINARY PDF

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Copyright:

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Manual Protocoale - PRELIMINARY PDF

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Romanian Market

Specifications about the protocol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

Specifications about the use of CUSTOM DLL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

Specifications about the paper end managing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

DATA REQUEST COMMANDS

1002 Heading lines. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

1003 Receipt totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

1004 Daily total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

1005 Daily closing data by order number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

1006 Daily closing data by date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

1007 Fiscal reset data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

1008 Fiscal register number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

1009 Printer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

1010 Printer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

1011 Receipts status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

1012 Fiscal receipt step . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

1013 Printer model and release . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

1015 Error code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

1016 Receipts and invoice status. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27

1017 Request for the last receipt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

1018 Daily total for credit notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

1019 Total record in FM for specified file . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

1030 State service of sending documents to the Server . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

1104 Last fiscal closing data and number of EJ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

1105 Grand total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

1106 Date and time of the last Z-report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

1107 Read last ticket date and time . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

1109 Printer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37

1111 Receipt status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

1112 Fiscal receipt step . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39

1113 Total counters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40

1115 Meter reading daily extended . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42

1209 Printer status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43

1210 Printer status + virtual paper end . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44

1211 Fiscal memory status. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45

1270 Enable / disable autocutter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

1271 Enable/disable keyboard and keys panel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47

1309 Paper status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48

1513 Wait end of security operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49

FISCAL OPERATIONS COMMANDS

2002 Fiscal Z-report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52

2003 Fiscal X-report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53

2006 Periodical report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55

2008 Programming/reading production string . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56

2102 Departments zero setting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57

2103 Departments read out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58

2202 Report execution with zero setting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60

2203 Report execution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61

COMMANDS OF CREATION OF FISCAL DOCUMENT

3002 Additional line (additional operator description) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64

3003 Subtotal print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65

3004 Payment with corresponding paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66

3005 Payment with corresponding not paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67

3006 Payment with EFT POS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68

3007 Prefixed payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69

3008 Additional line for payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70

3009 Remnant print out . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71

3010 Fixed rows . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72

3011 Closing fiscal document. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73

3012 Courtesy lines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74

3013 Receipt ejection with partial cut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75

3014 Receipt ejection with partial cut and feed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76

3015 Receipt ejection with total cut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77