SCA Functional Specification

Clerk/Server Totals Report

Last updated: 04-Dec-2024
Download as PDF

This command runs the Clerk/Server Totals Report. Clerk/Server Totals is the request/response sequence for getting various transaction totals per clerk/server along with grand totals. If parameter ATYPE=1 header will be Server and if ATYPE=0 headers will be Clerk.

  

Note

This is available for First Data Rapid Connect at time of publication. Generated from local batch file – no communication with host needed.

Device UI Required: No

Request Packet
Field Rule Type Minimum Maximum Value(s) Description
FUNCTION_TYPE Required Static value N/A N/A REPORT Type of function
COMMAND Required Static value N/A N/A CLERK_TOTALS Command name
COUNTER Required Numeric 1 10   COUNTER is used for a given MAC label. Each COUNTER should be higher than the last one. This is sed to authenticate the POS. Example: 4
MAC Required Base64 Encoded Data N/A N/A   Message Authentication Code. This is used to authenticate the POS.
MAC_LABEL Required Character 1 50   Associated label that tells the device which MAC_KEY to use to decrypt the value of MAC. This is used to authenticate the POS. Example: REG1
Request packet Example 
<TRANSACTION>
<FUNCTION_TYPE>REPORT</FUNCTION_TYPE>
<COMMAND>CLERK_TOTALS</COMMAND>
<COUNTER>4</COUNTER>
<MAC> … </MAC>
<MAC_LABEL>REG2</MAC_LABEL>
</TRANSACTION>
Response Packet
Field Type Value Description
RESPONSE_TEXT Character   Processor response text. Example: Report Completed
RESULT Character   This indicates the Result details. Example: OK
RESULT_CODE Numeric Expected result codes: -1 This indicates the result code.
TERMINATION_STATUS Character SUCCESS and FAILURE This indicates the transaction termination status. This is the overall status of the transaction irrespective of approved or declined. Like, if the output is generated then the status is SUCCESS and if no output is generated then the status will be FAILURE.
COUNTER Numeric   Echoes COUNTER sent in the request. Example: 4
FUNCTION_TYPE Character REPORT Returns the type of function.
COMMAND Character   Returns the command name.
CLERK_REPORT     Refer to the response example below to have more understandings on CLERK_REPORT_DATA Receipt Text Elements.
  

Note

Report will show the total number of sale transactions and total Sale amount, total number of refund transactions and total refund amount, total number of void transactions and total void amount, total number of transactions with tip and total tip amount, total number of transactions with tax and total tax amount, total number of transactions with cashback and total cashback amount, per clerk/server. Also it will show all above details for all clerks inclusive, the grand totals of everything above.

Response packet Example 
<RESPONSE>
<RESPONSE_TEXT>Report Completed</RESPONSE_TEXT>
<RESULT>OK</RESULT>
<RESULT_CODE>-1</RESULT_CODE>
<TERMINATION_STATUS>SUCCESS</TERMINATION_STATUS>
<COMMAND>CLERK_TOTALS</COMMAND>
<FUNCTION_TYPE>REPORT</FUNCTION_TYPE>
<CLERK_REPORT>
        <CLERK_REPORT_DATA>
                <TEXTLINE>              VERIFONE SCA              </TEXTLINE>
                <TEXTLINE>          11700 Great Oaks Way          </TEXTLINE>
                <TEXTLINE>               Suite 210                </TEXTLINE>
                <TEXTLINE>          Alpharetta, GA 30022          </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>Merchant ID: 311675                     </TEXTLINE>
                <TEXTLINE>Terminal ID: 001                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>01/23/18                        08:31:41</TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>          CLERK TOTALS REPORT           </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>               Clerk ID:777             </TEXTLINE>
                <TEXTLINE>Count:                                 1</TEXTLINE>
                <TEXTLINE>Sale Amt               $            1.00</TEXTLINE>
                <TEXTLINE>Tip Amt                $            0.00</TEXTLINE>
                <TEXTLINE>CB Total:              $            0.00</TEXTLINE>
                <TEXTLINE>Refunds:               $            0.00</TEXTLINE>
                <TEXTLINE>Voids:                 $            0.00</TEXTLINE>
                <TEXTLINE>Tax:                   $            0.00</TEXTLINE>
                <TEXTLINE>Tot Amt                $            1.00</TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>               Clerk ID:2               </TEXTLINE>
                <TEXTLINE>Count:                                 1</TEXTLINE>
                <TEXTLINE>Sale Amt               $            0.02</TEXTLINE>
                <TEXTLINE>Tip Amt                $            0.02</TEXTLINE>
                <TEXTLINE>CB Total:              $            0.00</TEXTLINE>
                <TEXTLINE>Refunds:               $            0.00</TEXTLINE>
                <TEXTLINE>Voids:                 $            0.00</TEXTLINE>
                <TEXTLINE>Tax:                   $            0.00</TEXTLINE>
                <TEXTLINE>Tot Amt                $            0.04</TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>              GRAND TOTALS              </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>Sale Total:       2         $       1.02</TEXTLINE>
                <TEXTLINE>Tip Total:        1         $       0.02</TEXTLINE>
                <TEXTLINE>CB Total:         0         $       0.00</TEXTLINE>
                <TEXTLINE>Refunds:          0         $       0.00</TEXTLINE>
                <TEXTLINE>Voids:            0         $       0.00</TEXTLINE>
                <TEXTLINE>Tax Total:        0         $       0.00</TEXTLINE>
                <TEXTLINE>Grand Tot:        3         $       1.04</TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
        </CLERK_REPORT_DATA>
</CLERK_REPORT>
<RECEIPT_DATA>
        <RECEIPT>
                <TEXTLINE>              VERIFONE SCA              </TEXTLINE>
                <TEXTLINE>          11700 Great Oaks Way          </TEXTLINE>
                <TEXTLINE>               Suite 210                </TEXTLINE>
                <TEXTLINE>          Alpharetta, GA 30022          </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>Merchant ID: 311675                     </TEXTLINE>
                <TEXTLINE>Terminal ID: 001                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>01/23/18                        08:31:41</TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>          CLERK TOTALS REPORT           </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>               Clerk ID:777             </TEXTLINE>
                <TEXTLINE>Count:                                 1</TEXTLINE>
                <TEXTLINE>Sale Amt               $            1.00</TEXTLINE>
                <TEXTLINE>Tip Amt                $            0.00</TEXTLINE>
                <TEXTLINE>CB Total:              $            0.00</TEXTLINE>
                <TEXTLINE>Refunds:               $            0.00</TEXTLINE>
                <TEXTLINE>Voids:                 $            0.00</TEXTLINE>
                <TEXTLINE>Tax:                   $            0.00</TEXTLINE>
                <TEXTLINE>Tot Amt                $            1.00</TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>               Clerk ID:2               </TEXTLINE>
                <TEXTLINE>Count:                                 1</TEXTLINE>
                <TEXTLINE>Sale Amt               $            0.02</TEXTLINE>
                <TEXTLINE>Tip Amt                $            0.02</TEXTLINE>
                <TEXTLINE>CB Total:              $            0.00</TEXTLINE>
                <TEXTLINE>Refunds:               $            0.00</TEXTLINE>
                <TEXTLINE>Voids:                 $            0.00</TEXTLINE>
                <TEXTLINE>Tax:                   $            0.00</TEXTLINE>
                <TEXTLINE>Tot Amt                $            0.04</TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>              GRAND TOTALS              </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>Sale Total:       2         $       1.02</TEXTLINE>
                <TEXTLINE>Tip Total:        1         $       0.02</TEXTLINE>
                <TEXTLINE>CB Total:         0         $       0.00</TEXTLINE>
                <TEXTLINE>Refunds:          0         $       0.00</TEXTLINE>
                <TEXTLINE>Voids:            0         $       0.00</TEXTLINE>
                <TEXTLINE>Tax Total:        0         $       0.00</TEXTLINE>
                <TEXTLINE>Grand Tot:        3         $       1.04</TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
        </RECEIPT>
</RECEIPT_DATA>
<COUNTER>4</COUNTER>
</RESPONSE>
Rate this article:

Need help?

Do you have a question? If you didn’t find the answer you are looking for in our documentation, you can contact our Support teams for more information. If you have a technical issue or question, please contact us. We are happy to help.

Get in touch

Not yet a Verifone customer?

We’ll help you choose the right payment solution for your business, wherever you want to sell, in-person or online. Our team of experts will happily discuss your needs.

Contact sales Get Started
Verifone logo