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RESTAURANT TRANSACTIONS
The finished operator ID detail report will look like this:
–Transaction type specification
ITEM DETAIL REPORT
–Customized header (up to 6 lines)
RESTAURANT STORE
CROSSROADS MEGA-MALL
123 MAIN STREET
ANYWHERE, USA 12345
PHONE: (XXX) XXX-XXXX
FAX: (XXX) XXX-XXXX
MERCHANT ID ................. : XXXXXXXXXXXXXXXX
–Merchant ID
Item: 001 VISA SALE / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0207
SERVER ID....................... : 1
Date: 01/03/00 Time: 12:00
RESP: AUTH/TKT XXXXXX
AMOUNT
TIP
TOTAL
2.00
1.00
3.00
–Item number, card type, trans. type,
entry method, credit card number,
expiration date (if card was swiped,
month and year are reversed), operator
ID, trans. date and time, trans.
response and approval code
–Base amount, tip amount and trans.
total
Item: 003 VISA RTRN / SWIPED
Acct: XXXXXXXXXXXXXX EXP: 0109
SERVER ID....................... : 1
Date: 01/03/00 Time: 12:15
RESP: ACCEPTED XXX
AMOUNT
TIP
TOTAL
5.00
1.50
6.50
Item: 002 MC SALE / KEYED
Acct: XXXXXXXXXXXXXX EXP: 1202
SERVER ID....................... : 2
Date: 01/03/00 Time: 12:05
RESP: ACCEPTED XXX
AMOUNT
TIP
TOTAL
7.00
2.00
9.00
–Item number, card type, trans. type,
entry method, credit card number,
expiration date (if card was swiped,
month and year are reversed), next
operator ID, trans. date and time, trans.
response and approval code
GRAND TOTAL
–Base amount, tip amount and trans.
total
–Batch total
18.50
 2002 LinkPoint® International, Inc.
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L3FRR30 Reference Manual