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Fiscal statuses and uncertain results

Read stored fiscal states and avoid duplicate physical receipts.

These states apply to guarded fiscal work on a configured register. A software status must be reconciled with the physical device; it does not certify legal compliance.

StatusMeaning and safe response
QueuedWaiting for the assigned device. Check connectivity; do not submit another payment.
ProcessingThe device may be handling the request. Wait and preserve the original attempt.
PrintedThe job records confirmed success. Compare with the physical document.
FailedA definite failure is recorded. Correct the fault and verify no document exists before any approved retry.
UncertainThe device may have printed without confirming. Stop and inspect physical output.

Escalate

Record the order number, time, amount, device and exact message. Ask the manager and authorized technician to inspect the last receipt and local journal. Use only a recovery procedure approved for that release and device.

Reviewed

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