Izvajanje inhouse, plačilo s kreditno kartico – RetailForce

Naslednji primer v formatu JSON prikazuje poslovni primer »notranje« porabe, ki jo stranka plača s kreditno kartico.

Primer temelji na odjemalcu, vključenem v vzorčni odjemalec Fiscal Service Client Sample {c1062c55-57c4-4ed2-9c53-aff1762326a4} (izberite iz spustnega menija).

Opomba: naslednji primer je morda bil ustvarjen s starejšo različico davčnega stranke. Da bi zagotovili, da dokument ustreza trenutnemu modelu dokumenta, uporabite posodobljeno vzorčno stranko Fiscal Service v kombinaciji z najnovejšo različico storitve Fiscal Service in na ta način ustvarite primer v formatu JSON!

{
   "ModelVersion": "1.0.4",
   "UniqueClientId": "c1062c55-57c4-4ed2-9c53-aff1762326a4",
   "AdditionalFields": {},
   "AutomaticVatCalculation": 0,
   "AllowedVatDeviation": 0.0,
   "DocumentGuid": "ec667fcb-2743-47a7-b20e-a57c12485fd4",
   "DocumentId": "ec667fcb-2743-47a7-b20e-a57c12485fd4",
   "CreateDate": "2022-03-25T09:40:24.7247836+01:00",
   "BookDate": "2022-03-25T09:40:24.7247836+01:00",
   "ProcessStartDate": null,
   "DocumentNumber": null,
   "CancellationDocument": false,
   "DocumentReference": null,
   "IsTraining": false,
   "DocumentType": 0,
   "DocumentTypeCaption": null,
   "User": {
      "Id": "123",
      "Caption": "TestUser"
   },
   "AllocationGroups": null,
   "Partner": null,
   "Notes": null,
   "TaxPositions": null,
   "FiscalResponse": null,
   "FiscalDocumentNumber": 0,
   "FiscalDocumentRevision": 0,
   "FiscalDocumentStartTime": null,
   "Positions": [
      {
         "ItemCaption": "Bread",
         "ItemShortCaption": null,
         "Discounts": [],
         "Type": 0,
         "UseSubItemVatCalculation": true,
         "SubItems": null,
         "InHouse": true,
         "ItemGroupId": null,
         "ItemGroupCaption": null,
         "Quantity": 1.0,
         "QuantityUnit": null,
         "ItemId": "003160",
         "BaseNetValue": 3.18,
         "BaseGrossValue": 3.4,
         "BaseTaxValue": 0.22,
         "GTIN": null,
         "BusinessTransactionType": 0,
         "VatIdentification": 2,
         "VatPercent": 7.0,
         "NetValue": 3.18,
         "GrossValue": 3.4,
         "TaxValue": 0.22,
         "AccountingIdentifier": null,
         "PositionNumber": 0,
         "PositionReference": null,
         "CancellationPosition": false,
         "AdditionalFields": {},
         "ExternalIdentifier": []
      }
   ],
   "Payments": [
      {
         "Amount": 3.4,
         "CurrencyIsoCode": "EUR",
         "Caption": "Visa",
         "UniqueReadablePaymentIdentifier": "VISA",
         "ForeignAmount": 0.0,
         "ForeignAmountExchangeRate": 0.0,
         "AdditionalFields": {
            "CardNumber": "XXXX 1124 4412 XXXX",
            "ValidTill": "05/25",
            "Cardholder": "Franz Österreicher",
            "ApprovalNr": "10324"
         },
         "PaymentType": 2,
         "VatIdentification": null,
         "VatPercent": null,
         "TaxValue": null,
         "ExternalIdentifier": []
      }
   ]
}

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