28 docs tagged with "Receipt Case"

Recommended receipt creation workflow with fiskaltrust.Middleware — SecurityMechanism, special and closing receipts, receipt structure and journals.

Data structure rules for Poland — mandatory PLN currency on every request and separating return positions from sales.

How to migrate from the v0 SignatureCloud and ifPOS.v0 APIs to POSSystem API v2 — base URLs, authentication, and case value mappings.

Definitions of business cases such as POS sales receipt, invoice, single and multi-use vouchers, agency business, delivery note and tips.

How single- and multi-purpose vouchers, agency business, delivery notes and tips are handled under RKSV in Austria.

Placeholder for Belgium-specific receipt case definitions that links to the general receipt case definitions.

Stub for German receipt case definitions that points to the Receipt Case Definitions chapter of the General Part.

Placeholder for Spanish receipt case definitions that extend the general receipt case definitions of the Middleware.

French business cases — service and value vouchers, agency business, tips, duplicates and advance deposit invoices.

Placeholder for Greek receipt case definitions that extend the general receipt case definitions of the Middleware.

Entry point for Italy-specific receipt case definitions, linking to the general receipt case definitions of the Middleware.

How the Middleware processes each receipt case in Poland — register interaction, KSeF invoices, closings, and the constraints the queue enforces.

Placeholder chapter for Portugal-specific receipt case definitions, pointing to the Receipt Case Definitions of the General Part.

How to link single receipts into sequences in Germany — referencing, splitting, merging and changing areas, and referencing external queues.

The v2 hex tagging system and values for ftReceiptCase, ftChargeItemCase, ftPayItemCase and related flags, including local flags per market.

French values for ftState, ftReceiptCase, ftChargeItemCase, ftPayItemCase, ftSignatureType and ftJournalType.

Overview of the Italian reference tables and the hex-based CCCC_vlll_gggg_xxxx tagging format used for receipt, charge and pay item cases.

Austrian v0 values for ftState, ftReceiptCase, ftChargeItemCase, ftPayItemCase, signature types and formats, and ftJournalType.

How to create receipts in Germany with the implicit and explicit flow, TSE transactions, examples, and zero, start and stop receipts.

ftReceiptCase format, receipt case types, case values and flags for processing receipts under Austrian law (country code 0x4154).

ftReceiptCase format, receipt case types, case values and flags for processing receipts under Belgian law (country code 0x4245).

ftReceiptCase values for Germany with their DSFinV-K BON_TYP and TSE processType mapping, plus the ftReceiptCaseFlag values.

ftReceiptCase values for Spain — receipt types, invoices, closings, protocols, queue start/stop and global and local flags.

ftReceiptCase values for Greece — receipt case types, receipt cases and global and local flags under Greek law.

ftReceiptCase values for Italy (country code 0x4954) — receipt case types, receipt cases and local and global flags.

ftReceiptCase format, receipt case types, and global and local flags for Poland (country code 0x504C), currently in preview.

ftReceiptCase format, receipt case types, and global and local flags for Portugal (country code 0x5054).

How to void a receipt by resending it with negative values, the void flag in ftReceiptCase and cbPreviousReceiptReference.