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13 docs tagged with "Spain"

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Cash Register Integration

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

Data Structures

Spanish rules for cbCustomer — required fields for invoices, NIF validation and TicketBAI foreign customer identification.

Introduction

Entry point to the Spanish market appendix of the Compliance Middleware, to be read together with the General Part.

Receipt Case Definitions

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

Reference Tables

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

Service Status: ftState

ftState values for Spain — global and local flags signalling queue, SCU and late signing status in receipt responses.

Terminology

Placeholder for Spanish market terminology of the Compliance Middleware, currently under development.

Type of Payment: ftPayItemCase

ftPayItemCase format and payment type values for Spain, such as cash, non-cash, cheque and card payments, plus global flags.

Type of Receipt: ftReceiptCase

ftReceiptCase values for Spain — receipt types, invoices, closings, protocols, queue start/stop and global and local flags.