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Processing Indicator Item

Overview

The processingIndicator indicates the receipt type and defines how the Viva should process it following Greek law.

The data type is Int64 and contains a country specific code which is a value following the ISO-3166-1-ALPHA-2 standard, converted from ASCII into hex and used as byte 8 and 7.

Format

The format of the processingIndicator parameter on fiscalization level, should be the below.

CCCC_vlll_gggg_txcc

Example

4752_2000_0002_0001

The 4752200000010004 is hex and should be converted to decimal number (5139205309155377153). So, the value that should be passed through in the body request.

A helpful online tool for your converting tests is this.

Flag (gggg)

Value Description
0001 Process as Late Signing Receipt
The cash register lost connection to the queue and processed receipts without communicating with the queue. All processed receipts marked with the hint “Security mechanism not reachable” need to be sent to the queue with this marker.
0002 Training Receipt
0004 IsVoid
Marks Receipt as Void to previous one. Mark line items also as IsVoid to signal clear data.
0008 Process as Handwritten Receipt
During a power outage, the Cash register will not work, and the merchant hands out handwritten receipts. These handwritten receipts need to be sent to the Security Mechanism by using this flag.
0010 IssuerIsSmallBusiness
Businesses below a country-specific size in revenue need not declare VAT.
With this marker, the receipt shows no VAT, all prices are gross, and a country-specific hint must be printed.
0020 ReceiverIsBusiness
Specific data need to be placed onto the receipt.
0040 ReceiverIsKnown
Characteristics related to VAT taxes are given. For example, Name, Address, VAT-ID, other local info.
0080 IsSaleInForeignCountry
0100 IsReturn/IsRefund
Marks Receipt as Return of good or service.
0800 Group by Position-Number / 100
100 = first position, 101 first subitem, 102 second subitem.
The sum of all charge items within a position must count toward the total receipt amount.
If the quantity and amount are 0.00, the quantity and amount will not be visualized for this line on the digital receipt, independent if main or subitem.
8000 ReceiptRequest
If you don’t receive a response, try this flag first before taking any other action.
This will return a stored result, for example, in case of a timeout when cash register calls queue.

t - Receipt Type

Value Category
0000 Unknown type for country-code “GR”
0001 POS receipt

Represents the main kind of receipt processed by a POS system. Creates a turnover and/or a change in the amount of cash in the till or similar operations.
0002 Payment transfer receipt type
0003 Point-Of-Sale receipt without fiscalization
Obligation or with exeption on fiscalization regulation.
0004 E-Commerce receipt type
0005 Delivery Note
1000 Unknown invoice type
1001 B2C invoice type
1002 B2B invoice type
1003 B2G invoice type
2000 Zero Receipt
2001 (reserved) One Receipt
2010 Shift Closing Receipt
2011 Daily Closing Receipt
2012 Monthly Closing Receipt
2013 Yearly Closing Receipt
3000 Protocol (unspecified type)
3001 Protocol (technical event)
3002 Protocol (audit event / accounting event)
3003 Internal usage / Material consumption
3004 Order
3010 Copy Receipt / Print existing Receipt
4001 Queue-Start-Receipt (Initial operations receipt)
4002 Queue-Stop-Receipt (Out of operations receipt)
4011 Initiate SCU-switch
4012 Finish SCU-switch

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