1. fpMate
    Configuration
  2. Commercial
    Documents
  3. Management
    Documents
  4. Fiscal
    Report
  5. Printer
    Command(s)
  6. Invoices
    (Fatture)
  7. Biglietteria
    Ticket
  8. epos
    Print
  9. Common
    Commands


 
 
 
 
 
 

 
 
 
 
 
 

 


 
 
 
 

 


Select logo file for conversion


Select logo file for upload

Please choose the type of commercial document

  1. Sale
    Doc
  2. Refund
    Doc
  3. Void
    Doc

Please choose single or multiple command type

  1. printer
    Command
  2. printer
    Commands

Please choose the type of invoice

  1. Invoice
    (Last Comm Doc)
  2. Direct
    Invoice
Device ID 
Device IP Address  . . .
Device Type 
Device Model 
Device Retry 
Operator  Adjustment Type  Document Number  Position      QR Code Alignment 
Description  Amount  Lottery Code 
Width      Height 
Quantity 
Print if quantity exactly one 
Void Last Item 
QR Code Size 
Unit Price 
Message Type        Font  Operation Type  HRI Position 
Department 
Clear EFTPOS Buffer  Location (Logo)  QR Code Data Type
Justification 
Message 
Graphic Format  HRI Font 
Payment 
Option (Rec Subtotal and Logo)  QR Code Error Correction 
Payment Type  Command  Timeout    Code Type 
Index 
Data  Code 
Operator  Data Type 
Direction 
Form  From Day  Day  From Number 
Amount  From Month  Month  To Number 
Location (Logo)  From Year  Year 
Index 
To Day  Hour 
Status Type  To Month  Minute 
POS Terminal ID 
To Year 
Register ID 
Random Number 
Position   QR Code Alignment 
Control Code  Width      Height 
Text Type  QR Code Size 
Font  HRI Position 
Text  QR Code Data Type
HRI Font 
QR Code Error Correction 
Code Type 
Code 
Local Printer 
Device Id (devid) 
fpmate.cgi Timeout 
ePOS Library Timeout 
Direct IO No Status 
Reply Decimal Separator 

Multi Send Interval   seconds    Multi Send cycles completed     Multi Send Errors 

Cross Domain 
IP Address or Hostname 
Porta TCP 
Authorisation