10 docs tagged with "RKSV"

Receipt workflows, special receipts, receipt structure and data collection log (RKSV-DEP, E131-DEP) for the Middleware in Austria.

Austria-specific behaviour of the receipt request, receipt response, ftState and ftStateData, charge items, pay items and signature entries in the Middleware data structures, including the RKSV machine-readable code (QR code).

Managing FinanzOnline connections and notifications for PosOperators in Austria, with status checks per Queue, SCU or operator and troubleshooting.

What the Austrian RKSV requires of a POS system — signing, DEP-7 exports, FinanzOnline — and where to start in the Austrian Middleware docs.

How single- and multi-purpose vouchers and tips are handled under RKSV in Austria.

The hex-based tagging format used for Austrian ftReceiptCase, ftChargeItemCase and other case values, with links to each table.

Austrian v0 values for ftState, ftReceiptCase, ftChargeItemCase, ftPayItemCase, signature types and formats, and ftJournalType.

ftState global and local flag values returned by the Middleware in Austria, and how they combine with OR.

Austrian legal and technical terms used in the Middleware docs, such as RKSV, BAO, DEP, Nullbeleg, Startbeleg and SSCD.

ftReceiptCase format, receipt case types, case values and flags for processing receipts under Austrian law (country code 0x4154).