Scenario 4: Make a mixed sale that contains gift cards and other goods in the same transaction For more information, see the Make a cash-and-carry sale of goods by using SAT as contingency mode scenario for the integration of CF-e fiscal documents with SAT functionality. This use of SAT is considered contingency mode. If NFC-e is chosen as a main mode of a store establishment in São Paulo state, POS must generate CF-e (Cupom Fiscal eletrônico) documents via a SAT (Sistema Autenticador e Transmissor de Cupons Fiscais Eletrônicos) device when the store's internet connection isn't available, or when the SEFAZ authorization service is down. Verify that the DANFE receipts contain the following text: "EMITIDA EM CONTINGÊNCIA Pendente de autorização" ("ISSUED IN CONTINGENCY Authorization Pending").Verify that the information (including the QR code) on the printed DANFE receipts corresponds to the sale.Verify that two copies of the detailed DANFE are printed: one for the consumer (via consumidor) and one for the establishment (via estabelecimento).Select Postpone, enter a justification for the postponement, and then finalize the transaction.You will receive an error when POS tries to communicate with SEFAZ. Register payments for the transaction.Those documents are then transmitted to SEFAZ later. In offline contingency mode, POS locally generates NFC-e documents. The NFC-e offline contingency mode must be used when a store's internet connection isn't available, or when the SEFAZ (Secretaria de Estado de Fazenda) authorization service is down. Scenario 3: Make a cash-and-carry sale of goods in offline contingency mode For more information, see Manage customer information in POS for Brazil. Add a named customer, or manually enter customer information.Scenario 2: Make a cash-and-carry sale of goods to an identified customer Verify that the information (including the QR code) on the printed DANFE receipt corresponds to the sale.
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