Search - 012202
Discount Search - 01220202210
Functional Parameters
| Parameter Name | Configuration Details | Migration | Data Type, Range | Description | Default |
|---|---|---|---|---|---|
| TRANSACTION_RESULT_ LIST_FUNCTION_ID | Optional | String | Specifies the function ID of the transaction result list function. | S.01220202298.00 | |
| REPORT_PREVIEW_ FUNCTION_ID | Optional | String | Specifies the function ID of the report preview function. | S.01200200055.00 | |
| REPORT_ID | Required | ReportType | String | Specifies the report to be created. | discount-search |
Configuration for checkbox generation in the filter mask:
| Parameter Name | Configuration Details | Migration | Data Type | Label | Default | CalculationID |
|---|---|---|---|---|---|---|
| SHOW_CHECKBOX_ MANUAL_PRICE_OVERRIDE | SHOW_CHECKBOX_ PRICE_CORRECTION | Boolean | Price override Preiskorrektur |
true | ManualPriceOverride | |
| SHOW_CHECKBOX_MANUAL_ TRANSACTION_PERCENTUAL_ DISCOUNT | SHOW_CHECKBOX_ BELEG_DISCOUNT | Boolean | Manual receipt discount % Manueller Bonrabatt % |
true | ManualTransaction PercentualDiscount |
|
| SHOW_CHECKBOX_MANUAL_ TRANSACTION_ABSOLUTE_ DISCOUNT | SHOW_CHECKBOX_ BELEG_REDUCTION | Boolean | Manual receipt discount {CS} Manueller Bonrabatt {CS} {CS} = Currency.Symbol of main currency |
true | ManualTransaction AbsoluteDiscount |
|
| SHOW_CHECKBOX_MANUAL_ LINE_ITEM_PERCENTUAL_ DISCOUNT | SHOW_CHECKBOX_ POSITION_DISCOUNT | Boolean | Manual line item discount % Manueller Positionsrabatt % |
true | ManualLineItem PercentualDiscount |
|
| SHOW_CHECKBOX_MANUAL_ LINE_ITEM_ABSOLUTE_ DISCOUNT | SHOW_CHECKBOX_ POSITION_REDUCTION | Boolean | Manual line item discount {CS} Manueller Positionsrabatt {CS} {CS} = Currency.Symbol of main currency |
true | ManualLineItem AbsoluteDiscount |
|
| SHOW_CHECKBOX_ EMPLOYEE_DISCOUNT | SHOW_CHECKBOX_ PERSONAL_SHOPPING_CONDITION | Boolean | Employee discount Personalrabatt |
true | EmployeeDiscount |
Report Archive - 01220202295
| Parameter Name | Configuration Details | Migration | Data Type, Range | Description | Default |
|---|---|---|---|---|---|
| REPORT_TYPE_ CHECKBOX_DEFAULT | Optional | REPORT_TYPE_ CHECKBOX_DEFAULT | String | Specifies the default value of the checkboxes, which are marked. The following values are allowed: |
- 'ALL_CHECKED' = all checkboxes are marked
- 'ALL_UNCHECKED' = no checkboxes are marked / all checkboxes are empty
- {GKReportArchiveType.TypeCode} = it is possible to mark a specific report type
Safe Search - 01220202523
Functional Parameters
| Parameter Name | Configuration Details | Migration | Data Type, Range | Description | Default |
|---|---|---|---|---|---|
| REPORT_PREVIEW_FUNCTION_ID | Optional | String | Specifies the function ID of the report preview function. | S.01200200055.00 | |
| REPORT_ID | Required | ReportType | String | Specifies the report to be created. | safe-search |
Configuration for checkbox generation in the filter mask:
| Parameter Name | Configuration Details | Migration | Data Type, Range | Description | Default |
|---|---|---|---|---|---|
| SHOW_CHECKBOX_SAFE_PAY_OUT | SAFE_DISBURSEMENT | Boolean | Specifies if the checkbox for "Safe pay-out" and the input field for "Safe pay-out" reason are shown. | true | |
| SHOW_CHECKBOX_SAFE_PAY_IN | SAFE_DEPOSIT | Boolean | Specifies if the checkbox for "Safe pay-in" and the input field for "Safe pay-in" reason are shown. | true | |
| SHOW_CHECKBOX_CHANGE | TILL_LOAN | Boolean | Specifies if the checkbox for "Change" is shown. | true | |
| SHOW_CHECKBOX_TENDER_PICKUP | TILL_TENDER_PICKUP | Boolean | Specifies if the checkbox for "Tender pickup" is shown. | true | |
| SHOW_CHECKBOX_SAFE_BAG_PICKUP | SAFEBAG_PACKING | Boolean | Specifies if the checkbox for "Safe bag packing" is shown. | true | |
| SHOW_CHECKBOX_BANK_PAYMENT | PAYMENT_INTO_BANK | Boolean | Specifies if the checkbox for "Bank payment" is shown. | true | |
| SHOW_CHECKBOX_SAFE_BAG_PACKING | SAFEBAG_DELIVERY | Boolean | Specifies if the checkbox for "Safe bag collection" is shown. | true | |
| SHOW_CHECKBOX_SAFE_BAG_CANCELLATION | SAFEBAG_DELETING | Boolean | Specifies if the checkbox for "Delete safe bag" is shown. | true | |
| SHOW_CHECKBOX_SAFE_ACCOUNTS | SAFE_ACCOUNTING | Boolean | Specifies if the checkbox for "Accounts for safe" is shown. | true | |
| SHOW_CHECKBOX_RECEIVING_MONEY | RECEIVING_MONEY | Boolean | Specifies if the checkbox for "Receiving Money" is shown. | true |
Universal report parameter
According to the report configuration (see Report Preview - 01200200055), the report is printed, displayed, or exported.
Tender Search - 01220202209
Functional Parameters
| Parameter Name | Configuration Details | Migration | Data Type, Range | Description | Default |
|---|---|---|---|---|---|
| TRANSACTION_RESULT_LIST_FUNCTION_ID | Optional | String | Specifies the function ID of the transaction result list function. | S.01220202298.00 | |
| REPORT_ID | Required | ReportType | String | Specifies the report to be created. | tender-search |
Universal report parameter
According to the report configuration (see Report Preview - 01200200055), the report is printed, displayed, or exported.
Transaction Audit - 01220202201
Functional Parameters
| Parameter Name | Configuration Details | Migration | Data Type, Range | Description | Default |
|---|---|---|---|---|---|
| TRANSACTION_RESULT_LIST_FUNCTION_ID | Optional | String | Specifies the function ID of the transaction result list function. | S.01220202298.00 | |
| REPORT_PREVIEW_FUNCTION_ID | Optional | String | Specifies the function ID of the report preview function. | S.01200200055.00 | |
| REPORT_ID | Required | ReportType | String | Specifies the report to be created if FUNCTION_MODE = SUMMARY. | transaction-audit |
| REPORT_ID_DAILY | Required | ReportType | String | Specifies the report to be created if FUNCTION_MODE = DAILY. | transaction-audit-daily |
| FUNCTION_MODE | SUMMARY DAILY |
Defines different function behavior: SUMMARY - summary per audit type DAILY - daily report is displayed |
SUMMARY | ||
| SHOW_TIME_CHOOSER_TIME_RANGE | Boolean | Defines if the time range criteria is displayed. | true | ||
| SHOW_LOOKUP_LIST_WORKER_RANGE | Boolean | Defines if the worker range criteria is displayed. | true | ||
| SHOW_LOOKUP_LIST_CASH_REGISTER_RANGE | Boolean | Defines if the cash register range criteria is displayed. | true | ||
| SHOW_LOOKUP_LIST_DRAWER_RANGE | Boolean | Defines if the drawer range criteria is displayed. | true | ||
| SHOW_LOOKUP_LIST_RECEIPT_RANGE | Boolean | Defines if the receipt number range criteria is displayed. | true |
Configuration for checkbox generation in the filter mask:
| Parameter Name | Configuration Details | Migration | Data Type, Range | Label | Default | CalculationID in SalesSummaryOverview |
|---|---|---|---|---|---|---|
| SHOW_CHECKBOX_ TENDER_PAYIN | TILL_DEPOSIT | Boolean | Pay-in Einzahlung |
true | TenderPayin | |
| SHOW_CHECKBOX_ TENDER_PAYOUT | TILL_DISBURSEMENT | Boolean | Pay-out Auszahlung |
true | TenderPayout | |
| SHOW_CHECKBOX_ TENDER_PICKUP | TILL_TENDER_ PICKUP | Boolean | Tender pickup Abschöpfung |
true | TenderPickup | |
| SHOW_CHECKBOX_ MANUAL_TENDER_LOAN | TILL_LOAN | Boolean | Change Wechselgeldeinlagen |
true | ManualTenderLoan | |
| SHOW_CHECKBOX_ NO_SALE | TILL_OPEN | Boolean | No sale Nullbon |
true | NoSale | |
| SHOW_CHECKBOX_ TRANSACTION_CANCELLATION | BELEG_DROPOUT | Boolean | Receipt cancelation Bonabbruch |
true | TransactionCancellation | |
| SHOW_CHECKBOX_ TRANSACTION_VOID | BELEG_STORNO | Boolean | Void receipt Bonstorno |
true | TransactionVoid | |
| SHOW_CHECKBOX_ SOLD_GIFT_CERTIFICATES | GIFT_CERTIFICATE_ SALE | Boolean | Gift certificate sale Gutscheinverkauf |
true | SoldGiftCertificates | |
| SHOW_CHECKBOX_ RETURN_GOODS | RETURN | Boolean | Goods return Warenrücknahme |
true | ReturnGoods | |
| SHOW_CHECKBOX_ REDEEMED_CONTAINER_DEPOSIT | RETURN_CONTAINER | Boolean | Empties Leergut |
true | RedeemedContainerDeposit | |
| SHOW_CHECKBOX_ LINE_ITEM_VOID | POSITION_STORNO | Boolean | Void line Zeilen-Storno |
true | LineItemVoid | |
| SHOW_CHECKBOX_ IMMEDIATE_LINE_ITEM_VOID | POSITION_FAST_ STORNO | Boolean | Immediate void Sofortstorno |
true | ImmediateLineItemVoid | |
| SHOW_CHECKBOX_ EMPLOYEE_SALES | PERSONAL_SHOPPING | Boolean | Employee sales Personalverkauf |
true | EmployeeSales | |
| SHOW_CHECKBOX_ WORKSTATION_OFFLINE | BELEG_OFFLINE | Boolean | Offline receipts Offline-Kasse |
true | WorkstationOffline | |
| SHOW_CHECKBOX_ SIGN_ON | TILL_LOGIN_ LOGOUT | Boolean | Logins/Logouts An/Abmeldungen |
true | SignOn | |
| SHOW_CHECKBOX_ TRANSACTION_SUSPENDING | BELEG_PARKED | Boolean | Receipts suspended Bonrückstellungen |
true | TransactionSuspending | |
| SHOW_CHECKBOX_ RETURN_TRANSACTION | BELEG_RETURN_ MONEY | Boolean | Returning money Geldretoure |
true | ReturnTransaction | |
| SHOW_CHECKBOX_ SALES_TRANSACTION | Boolean | Sales Verkauf |
true | SalesTransaction |
Universal report parameter
According to the report configuration (see Report Preview - 01200200055), the report is printed, displayed, or exported.
Transaction Result List - 01220202298
Functional Parameters
| Parameter Name | Configuration Details | Migration | Data Type, Range | Description | Default |
|---|---|---|---|---|---|
| REPORT_PREVIEW_FUNCTION_ID | Optional | String | Specifies the function ID of the report preview function. | S.01200200055.00 | |
| REPORT_ID | Required | ReportType | String | Specifies the report to be created. | transaction |
| REPORT_ID_LIST | Required | ReportType | String | Specifies the report to be created. | transaction-result-list |
| SHOW_COLUMN_TRANSACTION_TYPE | Optional | Boolean | Specifies whether the column "Transaction Type" will be displayed. | true |
Universal report parameter
According to the report configuration (see Report Preview - 01200200055), the report is printed, displayed, or exported.
The configuration can be done separately for both reports (Transaction Report - 01200200040 and Transaction Result List Report - 01200200038).
Transaction Journal - 01220202211
Functional Parameters
| Parameter Name | Configuration Details | Migration | Data Type, Range | Description | Default |
|---|---|---|---|---|---|
| TRANSACTION_RESULT_ LIST_FUNCTION_ID | Required | String | Specifies the function ID of the transaction result list function. | S.01220202298.00 | |
| REPORT_PREVIEW_ FUNCTION_ID | Required | String | Specifies the function ID of the report preview function. | S.01200200055.00 | |
| REPORT_ID | Required | String | Specifies the report to be created. | transaction | |
| DISPLAYED_CATEGORY_ TYPES | Optional | String list | Specifies a list of transaction types which should be displayed in the
transaction type lookup list. The list includes a subset of the transaction types from the CategoryList. |
RETAIL_SALE, SIGN_ON, SIGN_OFF, RETAIL_PAYIN, RETAIL_PAYOUT, OPEN, TENDER_PICKUP_MANUAL, TENDER_LOAN_MANUAL, TILL_CASH_CHECK, RETAIL_ITEM_INFO, START_BREAK, END_BREAK, TERMINAL_LOGIN, TERMINAL_EOD, TENDER_LOAN_CORR, RETAIL_TENDER_EXCHANGE, TERMINAL_REPRINT, TERMINAL_DIAGNOSTIC,REPRINT, OTHER, TERMINAL_DIAGNOSTIC,REPRINT,OTHER, TENDER_PICKUP_OUTACC, TILL_SETTLEMENT, TENDER_PICKUP_SETTLE, TENDER_PICKUP_CLEAR, TENDER_LOAN_INACC, TILL_ACCOUNTING, INFO_TILSUM, INFO_TILSTA, TENDER_LOAN_OPEN | |
| MAX_RESULT_COUNT (Please use this parameter instead of 'gkr.tx-pool.search.maxRowCount' in central-transaction-pool.properties.) |
Specifies the maximum number of results that will be displayed in the transaction result list and fulfills all search criteria. | 2000 |