Implementering inhouse, Kreditkortbetaling – RetailForce

Følgende JSON-eksempel viser forretningsscenariet for et »internt« forbrug, som kunden betaler med kreditkort.

Eksemplet er baseret på den client, der er inkluderet i Fiscal Service Client Sample {c1062c55-57c4-4ed2-9c53-aff1762326a4} (vælg via rullemenuen).

Bemærk: Det følgende eksempel kan være oprettet med en ældre version af Fiscal Client. For at sikre, at dokumentet svarer til den aktuelle dokumentmodel, skal du bruge den opdaterede Fiscal Service Client Sample i kombination med den nyeste version af Fiscal Service og generere JSON-eksemplet på denne måde!

{
   "ModelVersion": "1.0.4",
   "UniqueClientId": "c1062c55-57c4-4ed2-9c53-aff1762326a4",
   "AdditionalFields": {},
   "AutomaticVatCalculation": 0,
   "AllowedVatDeviation": 0.0,
   "DocumentGuid": "ec667fcb-2743-47a7-b20e-a57c12485fd4",
   "DocumentId": "ec667fcb-2743-47a7-b20e-a57c12485fd4",
   "CreateDate": "2022-03-25T09:40:24.7247836+01:00",
   "BookDate": "2022-03-25T09:40:24.7247836+01:00",
   "ProcessStartDate": null,
   "DocumentNumber": null,
   "CancellationDocument": false,
   "DocumentReference": null,
   "IsTraining": false,
   "DocumentType": 0,
   "DocumentTypeCaption": null,
   "User": {
      "Id": "123",
      "Caption": "TestUser"
   },
   "AllocationGroups": null,
   "Partner": null,
   "Notes": null,
   "TaxPositions": null,
   "FiscalResponse": null,
   "FiscalDocumentNumber": 0,
   "FiscalDocumentRevision": 0,
   "FiscalDocumentStartTime": null,
   "Positions": [
      {
         "ItemCaption": "Bread",
         "ItemShortCaption": null,
         "Discounts": [],
         "Type": 0,
         "UseSubItemVatCalculation": true,
         "SubItems": null,
         "InHouse": true,
         "ItemGroupId": null,
         "ItemGroupCaption": null,
         "Quantity": 1.0,
         "QuantityUnit": null,
         "ItemId": "003160",
         "BaseNetValue": 3.18,
         "BaseGrossValue": 3.4,
         "BaseTaxValue": 0.22,
         "GTIN": null,
         "BusinessTransactionType": 0,
         "VatIdentification": 2,
         "VatPercent": 7.0,
         "NetValue": 3.18,
         "GrossValue": 3.4,
         "TaxValue": 0.22,
         "AccountingIdentifier": null,
         "PositionNumber": 0,
         "PositionReference": null,
         "CancellationPosition": false,
         "AdditionalFields": {},
         "ExternalIdentifier": []
      }
   ],
   "Payments": [
      {
         "Amount": 3.4,
         "CurrencyIsoCode": "EUR",
         "Caption": "Visa",
         "UniqueReadablePaymentIdentifier": "VISA",
         "ForeignAmount": 0.0,
         "ForeignAmountExchangeRate": 0.0,
         "AdditionalFields": {
            "CardNumber": "XXXX 1124 4412 XXXX",
            "ValidTill": "05/25",
            "Cardholder": "Franz Österreicher",
            "ApprovalNr": "10324"
         },
         "PaymentType": 2,
         "VatIdentification": null,
         "VatPercent": null,
         "TaxValue": null,
         "ExternalIdentifier": []
      }
   ]
}

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