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for almost any POS or e-shop application

E-receipt

An e-receipt, or an electronic receipt, is a confirmation of a transaction made in an intangible form. A receipt is a paper-based document. The e-receipt is sent to the customer in the form of a text message on the mobile phone number, e-mail address or other electronic means in a lawful manner.

E-receipt contains the same information as on paper equivalent. Transmitting proof of purchase electronically is particularly convenient and attractive for young people. In addition, this state-of-the-art solution has a positive environmental value, because the e-receipt does not require paper usage. Issuing the e-receipt is posible on virtual checkout and online checkout.

The Ministry of Finance does not follow the process of sending the e-receipt to the customer. Customers are given the choice whether they want to receive a paper fiscal receipt or they prefer to receive a receipt electronically.

for almost any POS or e-shop application

E-receipt

An e-receipt, or an electronic receipt, is a confirmation of a transaction made in an intangible form. A receipt is a paper-based document. The e-receipt is sent to the customer in the form of a text message on the mobile phone number, e-mail address or other electronic means in a lawful manner.

E-receipt contains the same information as on paper equivalent. Transmitting proof of purchase electronically is particularly convenient and attractive for young people. In addition, this state-of-the-art solution has a positive environmental value, because the e-receipt does not require paper usage. Issuing the e-receipt is posible on virtual checkout and online checkout.

The Ministry of Finance does not follow the process of sending the e-receipt to the customer. Customers are given the choice whether they want to receive a paper fiscal receipt or they prefer to receive a receipt electronically.

The e-K2print Software

Allows to produce fiscal documents from any sales software that has the ability to export a document to be ficalized as a txt file.

Posnet company offers a Thermal HX fiscal printer which is equipped with an e-receipt module. As more subsequent on-line models with e-receipt support devices are launched on domestic market, they will also be supported by e-K2print Software.

The e-K2print Software

Allows to produce fiscal documents from any sales software that has the ability to export a document to be ficalized as a txt file.

Posnet company offers a Thermal HX fiscal printer which is equipped with an e-receipt module. As more subsequent on-line models with e-receipt support devices are launched on domestic market, they will also be supported by e-K2print Software.

The fiscalization process of documents in e-K2Printing is as follows:

The customer makes a purchase in any POS or e-shop application.

OPTION 1

If the customer gives the identification information, such as the mobile phone number, the e-mail address or shows the customer’s permanent card (This is required for e-shop, but not for POS), the following steps will be performed:

  1. The POS application or e-shop will save the sales document as a file in a local directory and finish the purchase transaction.
  2. The K2print application will read the content of the file and connect to the eDocumentation server.
  3. Exports the purchase document to the eDoc server
  4. make the sales document fiscalized without paper printout,
  5. Send a confirmation of the document’s ficalization on on-line fiscal printer to the eDocumentation server
  6. Receive an acknowledgment from the eDocumentation server the confirmation of receipt of the uploaded fiscal information,
  7. creates a control file with the document print status.

OPTION 2

If the customer fails to provide the identification information (point 1b), the following steps will be performed:

  1. The POS or e-shop application will save the sales document as a file in a local directory and complete the purchase transaction.
  2. The K2print application will read the content of the file and make the sales document fiscalized with paper printout,
  3. create a control file with the document print status.

In parallel with the e-K2print software, the eDocumentation service server is in a state of continuous waiting for tasks and performs the following steps:

  1. The e-K2print software connects to the eDocumentation service server,
  2. The information is stored in the event database,
  3. the document data to be fiscalized is imported,
  4. the document to be fiscalized is stored in the server database and assigned an identifier,
  1. The server responds by returning to e-K2print the e-receipt ID,
  2. The server is waiting to send information of fiscalization of the e-receipt on the fiscal printer used by e-K2print software,
  3. the server sends back an acknowledgment of accepting the information of e-receipt fiscalization,
  4. the server sends an e-receipt via text message or email to the client,

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