Harald Krondorfer
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Recent activity by Harald Krondorfer-
FiscalResponse-object "fiscalResponse"
This Article describes the FiscalResponse object ("positions") within the Document object.(Document object).A complete description of the RetailForce DOM (Document Object Model), as well as a descr...
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GET /api/v1/management/germany/ {clientId}/tse/listTransactions
With the endpoint GET /api/v1/management/germany/{clientId}/tse/listTransactions open TSE transactions are returned. Open Transactions Open transactions are those that have been created / starte...
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fiscalResponse - printingFields
The "printingFields" are part of the "fiscalResponse". They are used to return certain information to the upstream system (cash register system, etc.) which must be printed on documents in certain ...
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DELETE /api/v1/management/germany/ {clientId}/tse/listTransactions
The DELETE /api/v1/management/germany/{clientId}/tse/listTransactions endpoint can be used to close open TSE transactions. As a general rule, transactions should not be left open. We recommend th...
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Cash register inspection Austria
In Austria, the so-called cash register inspection is usually carried out by the financial police. However, the cash register system and the cash register data are also inspected in the course of a...
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fiscalResponseAustria
After a document has been submitted to the RetailForce Fiscalisation service (createDocument and storeDocument), the service responds with a so-called FiscalResponse. This object is described in ge...
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Downpayment on goods and treatment of downpayments
The following JSON examples show how the receipt of a downpayment and the subsequent treatment for this downpayment upon delivery or provision of services can be handled in RetailForce. Please note...
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POST /api/v1/payment/{clientId}/pay
This endpoint is necessary to process card payments in Greece.Card payments (credit card, debit card) in Greece must be signed in advance via the myDATA system.For more information, please refer to...
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fiscalResponseBulgaria
After a document has been submitted to the RetailForce Fiscalisation service (createDocument and storeDocument), the service responds with a so-called FiscalResponse. This object is described in ge...
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PUT /api/v1/transactions/createDocument
This endpoint is the first step in the transmission of transactions from the electronic recording system ("cash register") to the Fiscal Service. The process always consists of two steps. This two-...