The "Decommission terminal" function can be used to decommission the respective terminal.

Attention: The planned decommissioning of a cash register should be carried out using the DELETE /api/v1/management/austria/{clientId}/fon/cashregister function. Decommissioning via the "Decommission terminal" function of the RetailForce portal is available for exceptional cases, e.g. in the event of cash register defects.

Prerequisites

The user data for the cash register web service is entered in the Austrian configuration assigned to the respective terminal/client,
corresponding licence was selected (licences with cloud use or with the "Cloud configuration" option).

Decommissioning

After calling up the "Decommission terminal" function,

a reason for decommissioning and
a decommissioning date must be entered.

Reason

One of the following reasons must be given for decommissioning:

Reason	Description	FON-Code
Stolen	Theft or other loss	1
Not working	Recording of business transactions or document creation not possible correctly	5
PlanedDropout	Scheduled decommissioning	6
Unrepairable	Decommissioning due to irreparable failure	7
Others	Other reason	99

Decommissioning date

When selecting the decommissioning date, make sure that this date is after the last receipt was created in the cash register.

Decommissioning notification

After confirmation ("Submit"), a final document ("Schlussbeleg") is generated by the RetailForce Cloud system and transmitted to FinanzOnline together with the decommissioning notification.

Die Registrierkasse ist somit außer Betrieb genommen.

Attention: The final document generated using this function is not located in the local data of the corresponding client, but only in the RetailForce Cloud! If the DEP7 is exported locally (from the RetailForce Fiskal middleware and not from the cloud archive), the final document generated in this way is not included in the DEP!

Further information

You can find an overview of all Austria-specific functions in the article "FinanzOnline functions".