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Type of Signature: ftSignatureType

The ftSignatureType indicates the type and origin of the signature. The data type is Int64 and can contain a country-specific code, a value following the ISO-3166-1-ALPHA-2 standard, converted from ASCII into hex and used as byte 8 and 7.

For definitions regarding national laws, refer to the appropriate appendix.

Format

_CCCC_vlll_gggg_tsss

v - version

version 2

t - Type/Category

ValueDescriptionMiddleware Version
0Uncategorized, Normal use (notification)preview
1Information (notification), low prioritypreview
2Alert (notification), high prioritypreview
3Failure (notification), high prioritypreview

gggg - global flags

ValueDescriptionMiddleware Version
0001Archiving required.
Signatures marked with this flag are known to be archived related to market specific bookkeeping requirements. In case of offline usage or pure open-source usage, receipts/artefacts having this flag need to be handled as bookkeeping/accounting-relevant item.
preview
0010Printing/Visualization is optional.preview
0020Do not print/visualize.preview
0040Printed receipt only.preview
0080Digital receipt only.preview

sss - SignatureCase

ValueDescriptionCaptionMiddleware Version
003Initial-operation / out-of-operation receipt
Confirms the queue start/stop lifecycle operation.
Initial-operation receipt / Out-of-operation receiptpreview
101Fiscal document number
The fiscal document number assigned by the certified register.
Numer dokumentu fiskalnegopreview
102Register factory (serial) number
The numer fabryczny of the hardware register. Software registers (kasy wirtualne) do not have a factory number, so this signature is absent for them.
Numer fabrycznypreview
103Register unique number
The numer unikatowy of the register, assigned from the central numbering pool.
Numer unikatowypreview
104Daily (Z) report number
The number of the daily fiscal report (raport dobowy) produced by the register.
Numer raportu dobowegopreview
105E-receipt reference
Reference for the electronically issued receipt (e-paragon).
E-paragonpreview
106Stored, not fiscalized
Informational signature on invoice cases (0x1xxx): the invoice was persisted by the middleware but not transmitted to KSeF. Configure a KSeF SCU to fiscalize invoice cases.
Stored, not fiscalizedpreview