Page History
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- Date type – drop-down list, it determines the date period interpretation (search by date of the operation or date of cheque). Search by operation date is selected by default.
- Begin date – End date – pair of controls. Each of them allows to enter the year, month, day, hour, minutes, and seconds. They both together provide the date period to search.
- Merchant ID(-s) – drop-down list that allows multi-selection, it contains merchants' list. Only fiscal cheques of selected merchants will be shown in the search result. It also possible to select all merchants by clicking box in the header.
- Fiscal recorder ID - allows you to input a specific fiscal recorder serial number for search.
- Fiscal sign - allows you to input a specific fiscal sign for search.
- Fiscal document number - allows you to input a specific fiscal document number for search.
- CRE registration number - allows you to input a CRE registration number for search.
- Shift - allows you to input a shift number for search.
- Number in shift - allows you to input the fiscal cheque number in shift for search.
- Amount - allows you to input the fiscal cheque amount for search.
- Order number - merchant's order number (case-insensitive), with specified order number the other search parameters are not taken into account.
- Operation type - drop-down list of operation types, all types are selected by default.
- State - drop-down list of fiscal cheque states, all states are selected by default;
- Payment ID - unique identification of the payment by merchant (only for the fiscalization of external transactions via Assist), you can specify multiple payment ID’s separated by commas in this field;
- Cheque type – drop-down list of cheque types, all types are selected by default.
If more, than one criteria are filled (for example, Amount, Operation type and State) then fiscal cheques, which fit to all search criteria appear in the search results table.
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