This article explains which elements of the RetailForce Document Model (DOM) correspond to the necessary document elements of the summary report 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 summary report in the article linked above.
The summary fiscal report summarises data from several daily closing reports (Report (Z)). It is generated when one of the following endpoints is called:
- GET /api/v1/management/lithuania/{clientId}/fiscal-report-summary/{reportIdFrom}/{reportIdTo}
- GET /api/v1/management/lithuania/{clientId}/fiscal-report-date-summary
| No. | Designation | RetailForce DOM |
Notes | |
| Elements | Place | |||
| 1 | Header Report |
CompanyName CompanyAddress{} CompanyVatNumber |
FiscalClients | Information is stored in the client configuration (fiscalService.config.json). |
| 2 | Title | TitleOfReport | - | Title / designation of the report. |
| 3 | Document identification |
CommonDocumentNumber ClosingReportNumber |
- | Sequential number of the report. |
| 4 | Report period |
DateRangeFrom DateRangeTo |
- | Period covered by the report. |
| 5 | Report content |
ReportZNumberFrom ReportZNumberTo |
- | Range of daily closing reports covered by the report. |
| 6 | Tax details | AmountOfVat | VatDetails {} | An entry is created for each tax rate (VatRate) used during the reporting period. |
| 7 | Sales details | AmountOfSales | VatDetails {} | An entry is created for each tax rate (VatRate) used during the reporting period. |
| 8 | Sales counter | GrandTotalOfSales | - | Total sales counter |
| 9 | Counter purchases | GrandTotalOfPurchases | - | currently not mapped/supported |
| 10 | Number of fiscal receipts | NumberOfFiscalDocuments | - | Number of fiscal receipts generated during the reporting period. |
| 10.1 | Number of non-fiscal receipts | NumberOfNonFiscalDocuments | - | Number of non-fiscal receipts generated during the reporting period. |
| 11 | Cash register number | UniqueCashRegisterNumberIeka | - | iEKA cash register number. |
| 12 | Security module ID | IdNumberOfSecurityModule | - | Security module number assigned by iEKA. |
Comments
0 comments
Please sign in to leave a comment.