13 docs tagged with "Greece"

Cash register integration in accordance with Greek law, extending the general integration workflow of the Middleware.

How cbCustomer fields are transmitted to myDATA as the document counterpart for Greece, how cbArea is transmitted as the table number of restaurant orders, how refunds and voids reference documents from other systems by their MARK, and how discounts are transmitted to myDATA.

ftSignatureFormat in Greece follows the shared format; the Greek implementation uses the Text, Link and QRCode formats.

How fiscalization works in Greece via AADE myDATA and the MARK, and where to start in the Greek market appendix.

Placeholder for Greek receipt case definitions that extend the general receipt case definitions of the Middleware.

Overview of the hex-based tagging format behind the Greek reference tables for receipt, charge item and pay item cases.

ftState values for Greece — ready status, global and local flags, and how they combine with general states via OR.

Greek myDATA terms for the Middleware — AADE, MARK and UID identifiers, document types, taxes beyond VAT and transport documents.

ftJournalType values for the Greek market, currently limited to the QueueGR status information journal.

ftPayItemCase format and payment type values for Greece, with reserved and local flag fields and global flags.

ftReceiptCase values for Greece — receipt case types, receipt cases and global and local flags under Greek law.

ftChargeItemCase values for Greece — VAT rates, type of service, nature of VAT and global flags.

ftSignatureType values for Greece — format, flags and signature cases such as the myDATA MARK, UID, QR code and transmission failure.