Register that a receipt has been printed out from point of sale.
The printing history of one specific sales document can be retrieved with API call getPrintsForOneReceipt, a list of all receipt printings can be retrieved with API call getReceiptPrints.
This API call has been implemented to meet a specific requirement of Swedish Z Reports, and it is used by Berlin POS only on Swedish accounts. However, it is also possible to implement custom workflows if needed: you can store data with API call "registerReceiptPrint" and fetch it later with "getReceiptPrints".
| Parameter name | Description | Possible value | Required |
|---|---|---|---|
| invoiceID | ID of the sales document being printed. Depending on POS configuration (in the Swedish example), or depending on what you choose to store in case of a custom implementation, this can be a sales document of any type (an invoice-waybill, or even a sales order), not specifically a receipt. |
integer | yes |
| pointOfSaleID | Register at which the sales document was printed. | integer | yes |
| timestamp | Time of printing. If you issue this API call right before or after printing, omit this parameter and let API set it automatically. | Integer (Unix timestamp) | |
| isReprint | Indicate if this is a reprint. (A print is a "reprint" if it is produced later — regardless of whether the customer already got a paper receipt at transaction time or not.) | Integer (0 or 1) |
| Field name | Type | Description |
|---|---|---|
| invoiceID | integer | The same ID that was supplied as input. |