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".

Input parameters

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.