The Norwegian localization adds the Outbound Code column to the Tender Type Setup list. The code is used by the SAF-T Cash Register export as the predefinedBasicID for the Payment Codes (PredefinedBasicID-12) basic-type, allowing each of your tender types to be mapped to the standard Norwegian payment code list.
To assign the Outbound Code
- Click the
icon, enter Tender Type Setup, and select the relevant link. - For each tender type, fill in the Outbound Code field with the value that matches the standard Norwegian payment code:
- Repeat for every tender type that is used at the POS. Tender types without an Outbound Code are still exported, but the predefinedBasicID element is empty in the SAF-T file.
Where the code appears in the SAF-T file
For each tender type, the SAF-T export emits a basic element under basics with:
- basicType = 12
- basicID = the tender type's Code
- predefinedBasicID = the value of the Outbound Code field
- basicDesc = the tender type's Description
See also
SAF-T Cash Register XML Reference