Implementing return of empties incl. VAT – RetailForce Software GmbH

The following JSON example shows the business case of a return of empties (incl. VAT).

The example is based on the client included in the Fiscal Service Sample Client {c1062c55-57c4-4ed2-9c53-aff1762326a4} (select via drop down menu).

Note: the following example may have been created with a historical version of the Fiscal Client. To ensure that the document corresponds to the current document model, use the up-to-date Fiscal Service Sample Client in combination with the latest version of the Fiscal Service and generate the JSON example in this way!

{
  "UniqueClientId": "c1062c55-57c4-4ed2-9c53-aff1762326a4",
  "AdditionalFields": {},
  "DocumentGuid": "a99ef621-0e07-4384-a53f-9986816ae911",
  "DocumentId": "20210428T0702552563915+0200",
  "CreateDate": "2021-04-28T07:02:55.2563915+02:00",
  "BookDate": "2021-04-28T07:02:55.2563915+02:00",
  "ProcessStartDate": null,
  "DocumentNumber": null,
  "CancellationDocument": false,
  "DocumentReference": null,
  "IsTraining": false,
  "DocumentType": 0,
  "DocumentTypeCaption": null,
  "User": {
    "Id": "123",
    "Caption": "TestUser"
  },
  "AllocationGroups": null,
  "Partner": null,
  "FiscalResponse": null,
  "FiscalDocumentNumber": 0,
  "FiscalDocumentRevision": 0,
  "FiscalDocumentStartTime": null,
  "Positions": [
    {
      "ItemCaption": "6er box empties",
      "ItemShortCaption": null,
      "Discounts": [],
      "Type": 0,
      "UseSubItemVatCalculation": true,
      "SubItems": null,
      "InHouse": false,
      "Quantity": 2.0,
      "QuantityUnit": null,
      "ItemId": "990001",
      "BaseNetValue": 20.50,
      "BaseGrossValue": 24.4,
      "BaseTaxValue": 3.90,
      "GTIN": null,
      "BusinessTransactionType": 2,
      "VatIdentification": 1,
      "VatPercent": 19.0,
      "NetValue": 20.50,
      "GrossValue": 24.4,
      "TaxValue": 3.90,
      "AccountingIdentifier": null,
      "PositionNumber": 0,
      "PositionReference": null,
      "CancellationPosition": false
    }
  ],
  "Payments": [
    {
      "Amount": 24.4,
      "PaymentType": "cash",
      "CurrencyIsoCode": "EUR",
      "Caption": null,
      "UniqueReadablePaymentIdentifier": null,
      "ForeignAmount": 0.0,
      "ForeignAmountExchangeRate": 0.0
    }
  ]
}

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