Register that a receipt has been printed out from point of sale.
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.
|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)|
|invoiceID||Integer||The same ID that was supplied as input.|