DEVELOPMENT
- Total activity 357
- Last activity
- Member since
- Following 0 users
- Followed by 0 users
- Votes 4
- Subscriptions 229
Articles
Recent activity by DEVELOPMENT-
Using Proxy Server on FiscalClient
In this section, you will learn how to use a proxy server to connect to the RetailForce Cloud. Proxy server support is available as of version 1.2.7. Using Proxy with FiscalService Attention: Curre...
-
Implementing, sales, multiple item quantity, cash payment
The following JSON example shows a business case where multiple pieces of an item are entered and paid for by the customer in cash. The example is based on the client included in the Fiscal Service...
-
Frequently asked questions (FAQ's)
In this article we answer frequently asked questions for developement. Question: Where can I find documention on the document object model of a receipt? You can find documentation of the documen...
-
Document creation and requirements for the document
According to Austria's General Tax Code (Bundesabgabenordnung - BAO) each receipt must contain the following information: name of the supplier/supplying company sequential number with one or more ...
-
Electronic retention of the records
The saved business processes must be chained as transaction, so that it is possible to find gaps in the records. The chain is a result of the transaction number of the TSS and the signature counte...
-
Solution for rounding differences in VAT calculation
In this article you will learn how to work around/fix VAT rounding issues. Requirements RetailForce Client version 1.2.10 or higher Symptom When transmitting a document to the fiscal system (Stor...
-
Implementing voucher, cash payment
The following JSON example shows a voucher sale, which is paid for by the customer in cash. The voucher in this example has got a value of EUR 10.00. More information on different types of vouchers...
-
PaymentTypes
In this article you'll get information about different payment types. You're are sending a payment to the fiscal module using the DocumentPayment object and the Payments collection in the Document ...
-
Special receipts of the RKSV (start receipt, final receipt, monthly receipt, annual receipt)
The RKSV stipulates that in addition to "normal" sales receipts, special receipts must also be signed and stored in the data collection log. All these vouchers are so-called "zero vouchers" - i.e. ...
-
Supported operating systems overview
In this article you will find an overview of the supported operating systems with regard to the different types of integration. OS Interface integration NuGet integration .com integration Servic...