Argentine fiscal success, failure and uncertain results

Establish whether the sale was saved, then distinguish fiscal success, definite failure and an uncertain result. Uncertainty is not proof of non-issuance.

Steps

1. After checkout, verify the sale reference and fiscal type, sales point and number.
2. For definite failure, record the device error, resolve paper/cover/network issues and use the original sale’s manual recovery path.
3. For an uncertain result, inspect physical output, device status and software reconciliation before deciding whether a document exists.
4. Recover from the till connected to the original printer using the original sale, rather than recording another sale on a different device.
5. Process refunds from the original sale and verify the corresponding fiscal correction and original reference.