The following JSON example shows a test- / training receipt.
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": "d3340fbf-d1aa-49bd-8de9-9517d8639606",
"DocumentId": "20210428T0705487446795+0200",
"CreateDate": "2021-04-28T07:05:48.7436849+02:00",
"BookDate": "2021-04-28T07:05:48.7456772+02:00",
"ProcessStartDate": null,
"DocumentNumber": null,
"CancellationDocument": false,
"DocumentReference": null,
"IsTraining": true,
"DocumentType": 0,
"DocumentTypeCaption": null,
"User": {
"Id": "123",
"Caption": "TestUser"
},
"AllocationGroups": null,
"Partner": null,
"FiscalResponse": null,
"FiscalDocumentNumber": 0,
"FiscalDocumentRevision": 0,
"FiscalDocumentStartTime": null,
"Positions": [
{
"ItemCaption": "Wedding bouquet",
"ItemShortCaption": null,
"Discounts": [],
"Type": 0,
"UseSubItemVatCalculation": true,
"SubItems": null,
"InHouse": false,
"Quantity": 4.0,
"QuantityUnit": null,
"ItemId": "001180",
"BaseNetValue": 76.64,
"BaseGrossValue": 91.20,
"BaseTaxValue": 14.56,
"GTIN": "8718274490558",
"BusinessTransactionType": 0,
"VatIdentification": 1,
"VatPercent": 19.0,
"NetValue": 76.64,
"GrossValue": 91.20,
"TaxValue": 14.56,
"AccountingIdentifier": null,
"PositionNumber": 0,
"PositionReference": null,
"CancellationPosition": false
}
],
"Payments": [
{
"Amount": 91.20,
"PaymentType": "cash",
"CurrencyIsoCode": "EUR",
"Caption": null,
"UniqueReadablePaymentIdentifier": null,
"ForeignAmount": 0.0,
"ForeignAmountExchangeRate": 0.0
}
]
}
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