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printingFields - Lithuania

Harald Krondorfer
  • Updated

General information about "printingFields" can be found in the linked article.

The printingFields in Lithuania contain the following information:

  • Document names
  • Fiscalisation block

Document names

Order No. VA-40 requires cash-register document names to correspond to the prescribed designations (paragraph 7). These include the daily fiscal report (Z) and interim report (X), whose names are specified in paragraphs 71.2 and 77.2.

The requirements for document headers are specified separately in paragraphs 67.1, 69.1, 71.1 and 77.1. These provisions define the required header information but do not establish a general requirement for document names to appear within the header.

The RetailForce fiscalisation service returns the designations according to the document types (DocumentTypes) in the FiscalResponse.

 

Fiscalisation block Lithuania

The block of fiscal data is located at the end of the document, after all other document content. For more information on document requirements in Lithuania, please refer to the linked article.

 

PrintingFields Lithuania

The following “PrintingFields” are returned as part of the “FiscalResponse”:

Pos.

 PrintingFields Description
Document names
  Np_ReturnDocument: GRĄŽINIMAS

In the case of return documents:

DocumentType: [0] = Receipt AND

  • cancellationDocument: true
  • documentReference or positionReference set
  • all positions contain negative values
  Np_TransactionAbandonned01: PANAIKINTAS Document cancellation
Only returned when the endpoint POST /api/v1/transactions/cancelDocument is called.
  Np_PayIn: INFO KVITO PATIKRINIMUI

In the case of PayIns and payouts (the same field is returned for both):

DocumentType: [11] = PayIn

DocumentType: [10] = PayOut
  Np_CashCheck: DIENOS TARPINĖ ATASKAITA

When an X report is created (interim report):

DocumentType: [98] = CashCheck
  Np_EndOfDay: DIENOS FISKALINĖ ATASKAITA

When creating a Z report (end-of-day report):

DocumentType: [99] = EndOfDay
  Np_Duplicate: kopija

In the case of a reprint as a copy:

reprintType: Duplicate or Reproduction
  Np_OfflineFromAuthorities: Nėra ryšio su i.EKA sistema. Duomenys apdorojami neprisijungus. When there is no connection to the iEKA system and the data is processed offline.
Fiscalisation block

1

 EKA_Nr. Cash register ID assigned by iEKA

2

 Saugos_modulio_ID ID of the security module used

3

 Kvito_parašas Signature of the document - converted into readable form

4

 Kvito_kodas Document code - in readable form

 

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