Service - 011902

Invoice Printing - 01190200001

Parameter Name Configuration Details Migration Data Type, Range Description Default
REPORT_ID String Specifies the report to be created. invoice
BUSINESS_UNIT_ID_ USE_CURRENT Boolean Specifies whether the current business unit ID is used as the default in the 'Receipt Data Entry' mask. true
BUSINESS_DAY_DATE_ USE_CURRENT Boolean Specifies whether the current date is used as the default in the 'Receipt Data Entry' mask. true
INVOICE_NUMBER_FORMAT String Format of the requested invoice number.

The following placeholders are possible (they refer to the current store data where the invoice number is generated and where the report is printed):

  • S - Store number
  • D - Day
  • M - Month
  • Y - Year
  • R - Receipt number
  • E - Operator number
  • N - Consecutive number
  • W - Workstation number
  • Z - Server number
  • T - Tenant number

Placeholders always start with the character "<" and end with the character ">".

Placeholders refer to the current business unit ID where the invoice number is generated and where the report is printed (they do not refer to the data of the original sales receipt).

The length of the placeholders can be user-defined. If the value is longer than the placeholder, the leading digits are cut off.

For example: RRR + receipt number 11234 -> 234.

If the value is shorter than the placeholder, leading zeros are added accordingly.

For example: RRR + receipt number 1 -> 001.

In addition to these placeholders, the format allows any characters and these are not replaced or deleted.

 <SSSS><YYYY><MM><DD><RRRR><ZZZZ>
INVOICE_ADDRESS_TYPE_ CODE String Defines the address type code of the customer that is assigned to the invoice. CO
CUSTOMER_MAINTENANCE_URL String Defines the URL of the SDC customer maintenance function.

{0}/swee-sdc/functions?

#functionId=masterdata-customer-

maintenance&embedded-mode=true
DISPLAY_FIELDS_PERSON String list This parameter defines a list of displayed fields in the Customer required data - Person mask. Possible values are:
  • TERRITORY
  • COUNTRY
  • IDENT1
  • IDENT2
 TERRITORY
MANDATORY_FIELDS_PERSON String list This parameter defines a list of mandatory fields in the Customer required data - Person mask. Only fields, which are not mandatory by default, can be listed here. Possible values are:
  • TERRITORY
  • COUNTRY
  • IDENT1
  • IDENT2

The listed values must also be defined in the list of parameter DISPLAY_FIELDS_PERSON.
DISPLAY_FIELDS_ORGANIZATION String list This parameter defines a list of displayed fields in the Customer required data - Organization mask. Possible values are:
  • TERRITORY
  • COUNTRY
  • IDENT1
  • IDENT2
 TERRITORY
MANDATORY_FIELDS_ORGANIZATION String list This parameter defines a list of mandatory fields in the Customer required data - Organization mask. Only fields, which are not mandatory by default, can be listed here. Possible values are:
  • TERRITORY
  • COUNTRY
  • IDENT1
  • IDENT2

The listed values must also be defined in the list of parameters DISPLAY_FIELDS_ORGANIZATION.
CUSTOMER_ID String It defines a Customer ID for not permanently stored customer data. 0

Global Parameters

Table 1. accounting-functions.properties
Parameter Name Data Type, Range Description Default
gkr.accounting.reportToTx.storageOfPDFReportToTransaction.enabled Boolean Property for enabling/disabling PDF report storage to transaction binary data false

Transaction Monitoring UI5 - 01190200002

Parameter Name Description Default
gkr.tx-pool.search.maxRowCount The limit of transactions for bulk reprocessing 500