Casio QT 6600 Reference Manual - Page 75

IDC data file structure - change date

Page 75 highlights

2-12-4. IDC data file structure Top record (Top record of each IDC file) 0 6 12 60 Allocated record number Used record number Header 01 2 8 11 13 16 19 21 26 31 36 41 47 48 51 60 Mc ID 01 Check-# Consecutive No. Mode Clerk-# Date Time Number of purchsed item Net total Subtotal without tax Subtotal with tax Customer-# Payment Invoice-# Not Used Mode D4: D3: 01 = REG, 02 = REF, 03 = REG- D2: D1: 00 = Normal, 01 = Training Clerk-# D6: D5: Clerk #; newly created this check D4: D3: Clerk #; last opened this check D2: D1: Clerk #; opening this check Payment D2: D1: 00: Non-payment, 01: Payment Trailer (End record) 012 3 5 7 60 Mc ID 09 Type *2 not used No. of records Not Used No. of records used records for current registration without end record. Item Item (PLU / Subdepartment / Department) 0123 5 9 11 13 15 20 25 30 32 33 34 37 38 39 60 Mc ID 03 Type *2 File-# *1 Rec-# *1 Tax status *3 Item status *4 Void reason Quantity Amount Unit price not used Dept link Group link Random code Shift price level not used Descriptor Function Cash, Charge, Check, Credit 0123 5 9 11 16 21 26 31 32 40 41 57 60 Mc ID 03 Type *2 File-# *1 Rec-# *1 CE key Rec-# Tendering amount in foreign currency Tendering amount in local currency Total Amount Change Amount Totaling Type Room-# Room guest-# Descriptor Not Used Totaling Type 0: Total operation, 1: Change operation, 2: Partial tender operation, 3: Single item w/o total line *1 ~ *4: Refer to the last page of this section. QT-6600 Reference Manual R-75

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R-75
QT-6600 Reference Manual
File-# *1
Void reason
Unit price
Item status *4
Amount
Quantity
Descriptor
Dept link
Random
code
0
3
5
11
13
15
20
25
Type *2
Mc ID
1
03
60
30
Rec-# *1
9
2
Tax status *3
32
33
Group link
34
Shift price level
38
not used
not used
39
37
2-12-4. IDC data file structure
Top record (Top record of each IDC file)
Header
0
6
12
Allocated record number
Used record number
60
0
8
11
13
16
19
21
Customer-#
Payment
Invoice-#
1
01
26
Consecutive
No.
Mc ID
Mode
Clerk-#
Check-#
Time
Number of
purchsed item
Not Used
31
36
41
48
51
47
60
2
Net total
Subtotal
without tax
Subtotal
with tax
Date
Mode
D4:
01 = REG, 02 = REF, 03 = REG
D3:
D2:
00 = Normal, 01 = Training
D1:
Clerk-#
D6:
Clerk #; newly created this check
D5:
D4:
Clerk #; last opened this check
D3:
D2:
Clerk #; opening this check
D1:
Payment
D2:
00: Non-payment, 01: Payment
D1:
Item
Item (PLU / Subdepartment / Department)
Function
Cash, Charge, Check, Credit
Rec-# *1
CE key
Rec-#
0
3
11
9
16
21
26
31
40
32
Type *2
Tendering
amount in
local
currency
1
03
60
Tendering
amount in
foreign
currency
Mc ID
Total Amount
Change
Amount
Room-#
Totaling Type
41
57
Room guest-#
Descriptor
Not Used
5
File-# *1
2
Totaling Type
0: Total operation, 1: Change operation, 2: Partial tender operation, 3: Single item w/o total line
*1 ~ *4: Refer to the last page of this section.
Trailer (End record)
0
5
7
1
09
records
No. of
Mc ID
not used
Not Used
60
2
Type *2
3
No. of records
used records for current registration without end record.