Details FiscalReceipt Lithuania - mapping – RetailForce

This article explains which elements of the RetailForce Document Model (DOM) correspond to the necessary receipt elements of fiscal receipts in Lithuania and where these can be found in the DOM.

Requirements for documents in Lithuania can be found in the article Document requirements Lithuania.

The information in the "No." column corresponds to each item in the section Fiscal Receipt in the article linked above.

No.	Designation	RetailForce DOM		Notes
No.	Designation	Elements	Place	Notes
1	Header fiscal receipt	CompanyName CompanyAddress{} CompanyVatNumber	FiscalClients	Information is stored in the client configuration (fiscalService.config.json).
2	Document identification
2	Document identification	Kvitas_Nr.	FiscalResponse. PrintingFields	Overall document sequence number
2	Document identification	ClosingReportNumber	FiscalResponse. AdditionalFields	Current (Z) report number (to which the document "belongs")
2	Document identification	DayFiscalDocNr	FiscalResponse. AdditionalFields	Fiscal receipt number in the (Z) report
3	Item details	ItemCaption	Document.Positions	Detailed information about items from JSON request.
4	Price	GrossValue	Document.Positions	GrossValue represents the line total (NOT the unit price!)
5	Quantity	Quantity	Document.Positions	Quantity of items.
6	Tax rate	VatIdentification	Document.Positions	Note: VatIdentification represents the RetailForce internal code for a tax rate. Ideally, a separate code (e.g. A, B, C...) should be used here.
7	Tax amount	TaxValue	Document.Positions	Tax amount for the item.
8	Payment amount	Amount	Document.Payment	Payment amount per payment type (PaymentType)
9	Discounts / Surcharges	DiscountValue	Document.Positions	Is it specified in RetailForce DOM for the individual item, or for a position of type 10 / "[10] = Total".
10	Corrections	Rounding	Document.Positions	Rounding is specified at a position of type 10 / "[10] = Total". Note: Please note rounding of amounts!
11	Total amount due	Sum of all Elements "Amount"	Document.Payment	Individual payment amounts must be added up.
12	Amount received	-	-	Change is not managed by the fiscalisation service.
13	Returned amount	uniqueReadablePaymentIdentifier: cashMovement	Document.Payment	When change is paid out, the value "cashMovement" must be set in the "uniqueReadablePaymentIdentifier" property so that it is correctly itemised in the EndOfDay document. See Summation in reports Lithuania for more details.
14	Cash register number	CashRegisterId oder EKA_Nr	FiscalResponse / FiscalResponse.PrintingFields	iEKA cash register number is returned in the fiscalResponse.
14.1	Number Security module	Saugos_modulio_ID	FiscalResponse.PrintingFields	Security module number assigned by iEKA
15	Control data
15.1	Document number
15.2	Document signature	Kvito_parašas	FiscalResponse.PrintingFields	Signature of the document (by security module).
15.3	Document code	Kvito_kodas	FiscalResponse.PrintingFields	Unique document number assigned by iEKA.
15.4	QR code	Np_QrCode	FiscalResponse.PrintingFields	The data string must be converted into a QR code.
16	Customer identification	Id	Document.Partner	Identification of the customer. If applicable, the customer's VAT ID (B2B) may be required.

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