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Message to be received at the POS (IO_InvoiceFiscalizeRS)

Example

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" InvoiceVoidedInd="false" CorrelationID="INV#000102#CLOSE#000262#1547047465014#69A5" Version="1.0" TimeStamp="2019-01-09T15:24:25Z">
    <p:Success>true</p:Success>
    <p:Warnings>
        <p:Result Code="1" ReferenceCode="19289">
            <p:Message>Invoice in request not balanced.</p:Message>
        </p:Result>
    </p:Warnings>
    <p:UniqueID Type="Invoice" ID="19289" ID_Context="io.protel.air"/>
    <p:UniqueID Type="Hotel" ID="9787" ID_Context="io.protel.air"/>
    <p:UniqueID Type="Tenant" ID="ROFISCPROV" ID_Context="io.protel.air"/>
    <p:FiscalCode>993</p:FiscalCode>
    <p:FiscalClosureID>ft3E1</p:FiscalClosureID>
    <p:FiscalNotes>ACK Servicii WEB ANAF</p:FiscalNotes>
    <p:FiscalSignatures>
        <p:Signature Type="ZOI_SLOVANIASLOVENIA" Format="IO_SIG_FORMAT_INTEGER" Timestamp="2020-01-31T22:21:01+03:00">
            <p:Data>964798465265672529879</p:Data>
            <p:Label>ZOI - Bureau Fiscal Slovenia</p:Label>
        </p:Signature>
        <p:Signature Type="EFSTA_SIG_TYPE_BKP" Format="EFSTA_SIG_FORMAT_TEXT" Timestamp="2020-01-31T22:21:01+03:00">
            <p:Data>QKNcTmM3D8SQ4SDPDhoIzNICorzuUFZNOqRJ2YcSajkMaVgpafByhB3l2yt7pdHin89A8K</p:Data>
            <p:Label>QR-Code</p:Label>
        </p:Signature>
        <p:Signature Type="RO_HASH" Format="IO_SIG_FORMAT_TEXT" Timestamp="2020-01-31T22:21:01+03:00">
            <p:Data>ft3E0#992</p:Data>
            <p:Label>Internal</p:Label>
        </p:Signature>
        <p:Signature Type="FT_SIG_TYPE_AT_RKSV_B" Format="IO_SIG_FORMAT_BASE64" Timestamp="2020-01-31T22:21:01+03:00">   	  
            <p:Data>tdtbFKhIlww0CLb26ETKTlED...8x2y/MzuiyYBlWEDg0Mzx4j+jVq/PWLH+DXa+Ab4C4cYT8v9zCg+4ZVkGhZxa22uQHXt952+b9XDP4/P+xuJMhAAA=</p:Data>
            <p:Label>Internal</p:Label>
        </p:Signature>
    </p:FiscalSignatures>
</p:IO_InvoiceFiscalizeRS>

Field description table

IO_InvoiceFiscalizeRS

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




IO_InvoiceFiscalizeRS/UniqueID

1..10

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




IO_InvoiceFiscalizeRS/ExternalFiscalCode

0..1



Text (number) to display on invoice

IO_InvoiceFiscalizeRS/ExternalFiscalClosingID

0..1



Text (number) to display on invoice

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

1..10

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

IO_InvoiceFiscalizeRS/FiscalSignatures/Signature/Label

1



Description of signature created

IO_InvoiceFiscalizeRS/FiscalSignatures/Signature/Data

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




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