Versionen im Vergleich

Alte Version 13

changes.mady.by.user Senne, Jan Martin

Gespeichert am

verglichen mit

Neue Version 14

changes.mady.by.user Senne, Jan Martin

Gespeichert am

Schlüssel

  • Diese Zeile wurde hinzugefügt.
  • Diese Zeile wurde entfernt.
  • Formatierung wurde geändert.

...

Auszug

Message to be received at the POS (IO_InvoiceFiscalizeRS)

Example w/ FiscalCode and ClosingID only

Codeblock
languagexml
themeEmacs
collapsetrue
    <IO_InvoiceFiscalizeRS xmlns="http://protel.io/soap" CorrelationID="INV#2100172#CLOSE#000081#1581950440986#5C02" TimeStamp="2020-02-17T15:40:24.1986279+01:00">
      <Success>true</Success>      
      <ExternalFiscalDate>2020-02-17T15:40:37Z</ExternalFiscalDate>
      <ExternalFiscalCode>7d280d03-ad80-4e4e-9c03-c64bd7cf93ce</ExternalFiscalCode>
      <ExternalFiscalClosingID>deafcef0cc6ef843022c048e9521af37</ExternalFiscalClosingID>
      <ExternalFiscalNotes />
    </IO_InvoiceFiscalizeRS>


Example w/ FiscalCode and multiple Signature elements

Codeblock
languagexml
themeEmacs
collapsetrue
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<p:IO_InvoiceFiscalizeRS xmlns:p="http://protel.io/soap" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" CorrelationID="INV#2100172#CLOSE#000001#1582133852649#C089" Version="1.0" TimeStamp="2020-02-19T17:37:32Z">
    <p:Success>true</p:Success>
    <p:Warnings>
        <p:Result Code="1" ReferenceCode="1279">
            <p:Message>Invoice in request not balanced.</p:Message>
        </p:Result>
    </p:Warnings>
    <p:UniqueID Type="Invoice" ID="1279" ID_Context="io.protel.air"/>
    <p:UniqueID Type="Hotel" ID="2878" ID_Context="io.protel.air"/>
    <p:UniqueID Type="Tenant" ID="ROFISCPROV" ID_Context="io.protel.air"/>
    <p:ExternalTerminal TerminalName="ro.bit-soft.fiscal-legal">
        <p:URL>https://pairfiscal.bit-soft.ro/protel/</p:URL>
        <p:Location>BitsoftHQ</p:Location>
    </p:ExternalTerminal>
    <p:ExternalFiscalDate>2020-02-19T18:37:32+01:00</p:ExternalFiscalDate>
    <p:ExternalFiscalCode>ft3E1</p:ExternalFiscalCode>
    <p:ExternalFiscalClosingID>993</p:ExternalFiscalClosingID>
    <p:ExternalFiscalNotes>ACK Servicii WEB ANAF</p:ExternalFiscalNotes>
    <p:ExternalFiscalSignatures>
        <p:Signature Type="RO_QRCODE" Format="QR_CODE" Timestamp="2020-02-17T15:40:37Z">>
            <p:Data>7e038d0921f0_8Y5SOPiFXOM=_JsQ3VlmQKNcTmM3D8SQ4SDPDhoIzNICorzuUFZNOqRJ2YcSajkMaVgpafByhB3l2yt7pdHin89A8KYtyQCQ44A==</p:Data>
            <p:Label>QR-Code</p:Label>
        </p:Signature>
        <p:Signature Type="RO_HASH" Format="TEXT_CODE" Timestamp="2020-02-17T15:40:37Z">>
            <p:Data>ft3E0#992_zRMeYeA=</p:Data>
            <p:Label>Internal</p:Label>
        </p:Signature>
        <p:Signature Type="ZOI_SLOVENIA" Format="IO_SIG_FORMAT_HEX" Timestamp="2020-02-17T15:40:37Z">>
            <p:Data>123456789012345678901234567890AB</p:Data>
            <p:Label>HexZoi</p:Label>
        </p:Signature>
        <p:Signature Type="ZOI_SLOVENIA" Format="IO_SIG_FORMAT_DECIMAL" Timestamp="2020-02-17T15:40:37Z">>
            <p:Data>12345678901234567890123456789045</p:Data>
            <p:Label>DecimalZoi</p:Label>
        </p:Signature>
    </p:ExternalFiscalSignatures>
</p:IO_InvoiceFiscalizeRS>

Field description table


(Warnung) The result message must hold fiscalization information in either ExternalFiscalCode  / ExternalFiscalClosingID  OR   at least one valid ExternalFiscalSignatures/Signature  element.


IO_InvoiceFiscalizeRS

Element countAdditional InformationValid values
see Generic elements for Legal & Fiscal messaging#GenericElements
Mandatory Message headers




IO_InvoiceFiscalizeRS | UniqueID

0..10

see Generic elements for Legal & Fiscal messaging#Businessobjects
Mandatory Reference IDs




IO_InvoiceFiscalizeRS | ExternalFiscalCode

0..1



Text (number) to display on the invoice.
Will be sent in RQ Reference element for void operation

IO_InvoiceFiscalizeRS | ExternalFiscalClosingID

0..1



Text (number) to display on the invoice. 
Will be sent in RQ Reference element for void operation

IO_InvoiceFiscalizeRS | ExternalFiscalDate

0..1



Will be sent in RQ Reference element for void operation

IO_InvoiceFiscalizeRS | FiscalNotes

0..1



Textual information regarding the fiscalization process

IO_InvoiceFiscalizeRS | ExternalFiscalSignatures

0..1Fiscalization result w/ more complex data (e.g. QR codes & signatures)

IO_InvoiceFiscalizeRS | ExternalFiscalSignatures | Signature

0.10

@Type1Type of signature algorithm
@Format1Format of signature created
@Timestamp1ISO timestamp of signature creation

IO_InvoiceFiscalizeRS | FiscalSignatures | Signature | Label

0..1



Description of signature created

IO_InvoiceFiscalizeRS | FiscalSignatures| Signature | Data

0..1



Actual data of signature (Binary data must be Base64 encoded)

IO_InvoiceFiscalizeRS | Invoice

0..1(Optional) Copy of invoice data sent with RQ
see IO_InvoiceFiscalizeRQ message description#Invoice


IO_InvoiceFiscalizeRS | ExternalTerminal

0..1(Optional) Copy of Terminal data send with RQ
see Messages from POS to Fiscal Service#IO_InvoiceFiscalizeRQ/Terminal




...