Multi-market integration

This guide provides a guideline of which business cases should be implemented in which market. For business cases which are only differing by the Country Code we recommend to use a mapping table in your POS Software.

Typical sign flow

• generate generic receipt requests

The typical sign flow happens when a cash register transfers the data of a receipt request to the fiskaltrust.Middleware using the ReceiptRequest data structure, which will be then processed by the fiskaltrust.SecurtityMechanism. After being processed by the fiskaltrust.SecurtityMechanism, the data will be added to the fiskaltrust.ReceiptResponse, which will be sent to the database of the cash register enabling the receipt to be printed either on paper or digitally. For more detailed information, please visit the PosCreators documentation

• depending on the market, set the chargeitem-, payitem- and receiptcases (not every operation may have an e.g. receiptcase in each market -> in that case, do nothing. example: order in AT and FR)

Mapping Table

The table below shows a comparison of common business cases (e.g. ftReceiptcases, ftChargeItemcases and ftPayItemcases) for every market. More details for ftReceiptcases, ftPayItemcases and ft ChargeItemcases can be found for each market on the appropriate country specific appendix.

business cases	AT	DE	FR	ME	IT
ftReceiptcase
Cash sales / POS-receipt / Ticket	0x4154000000000001	0x4445000100000001	0x4652000000000001	0x4D45000000000001	0x4954200000000001
Zero receipt	0x4154000000000002	0x4445000000000002	0x465200000000000F	0x4D45000000000002	0x4954200000002000
Initial operation/start receipt	0x415400000000000	0x4445000000000003	0x4652000000000010	0x4D45000000000003	0x4954200000004001
Out of operation/stop receipt	0x4154000000000004	0x4445000000000004	0x4652000000000011	0x4D45000000000004	0x4954200000004002
Monthly closing	0x4154000000000005	optional 0x4445000000000005	0x4652000000000006	0x4D45000000000005
Yearly closing	0x4154000000000006	optional 0x4445000000000006	0x4652000000000007	0x4D45000000000006
Daily closing		0x4445000000000007	0x4652000000000005		0x4954200000002011
Opening balance				0x4D45000000000007
Cash withdrawal				0x4D45000000000008
Start-transaction Receipt		0x4445000000000008
Update-transaction Receipt		0x4445000000000009)
Fail transaction Receipt		0x444500000000000B (single) 0x444500010000000B (multiple)
Initiate SCU switch		0x4445000000000017
Finish SCU switch		0x4445000000000018
Archives			0x4652000000000015

business cases	AT	DE	FR	ME	IT
ftChargeItemcase
Unknown type of service/product normal	0x4154000000000003	0x4445000000000001	0x465200000000003	0x4D45000000000001	0x4954200000000003
Unknown type of service/product discounted-1	0x4154000000000001	0x4445000000000002	0x465200000000001	0x4D45000000000002	0x4954200000000001
Unknown type of service/product discounted-2	0x4154000000000002		0x465200000000002		0x4954200000000002

business cases	AT	DE	FR	ME	IT
ftPayItemcase
Cash payment in national currency	0x4154000000000001	0x4445000000000001	0x4652000000000001	0x4D45000000000001	0x4954200000000001
Cash payment in foreign currency	0x4154000000000002	0x4445000000000002	0x4652000000000002	0x4D45000000000002
Crossed cheque	0x4154000000000003	0x4445000000000003	0x4652000000000003	0x4D45000000000003	0x4954200000000003
Debit card payment	0x4154000000000004	0x4445000000000004	0x4652000000000004	0x4D45000000000004	0x4954200000000004
Credit card payment	0x4154000000000005	0x4445000000000005	0x4652000000000005	0x4D45000000000005	0x4954200000000005
Online payment	0x4154000000000007	0x4445000000000006	0x4652000000000007	0x4D45000000000008	0x4954200000000007
Customer card payment	0x4154000000000008	0x4445000000000007	0x4652000000000008	0x4D45000000000009	0x4954200000000008
Sepa transfer	0x415400000000000C	0x4445000000000008	0x465200000000000C	0x4D4500000000000A	0x495420000000000A
Internal material consumption	0x4154000000000011	0x444500000000000A	0x4652000000000011	0x4D4500000000000C	0x495420000000000D