FiscalizationSloveniaReference

SI POS Audit Log

The SI POS Audit Log Aux. Info page contains information on every issued and fiscalized receipt.

The following fields are especially relevant:

Field NameDescription
ZOIThe protective mark of the issuer that is assigned by the POS system for every transaction.
EORThe unique receipt identifier that is assigned and provided in the response message from the TA.

Furthermore, the following actions can be used on the SI POS Audit Log page:

Action NameDescription
Print receiptsIf the receipt is already printed, executing the Print Receipt action will result in a copy of the receipt being printed. Every copy of a receipt has a label THIS IS A COPY OF A RECEIPT and a number of a printed copy.
Download Request MessageIf executed, the XML message that has been sent to the TA will be downloaded and become available for review.
Download Response MessageIf executed, the XML message that has been received from the TA will be downloaded and become available for review.
Subsequently Fiscalize BillIf executed, the non-fiscalized receipts will be sent to the TA. This applies to the receipts that haven’t received their EOR. After sending the transaction to the TA, the EOR column will be populated. 
Show Related POS Sales LinesIf executed, the items and the quantity for which the selected receipt has been issued will become available to review.