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POS is the system used to issue the invoice to the customer. |
Message Description
Basic message structure description
- CorrelationID of message exchange
- Timestamp of sending
- Version of message type
Identification data
- Hotel ID
- Provider ID
- Invoice ID from provider
Invoice and fiscal data
- Invoice code
- Fiscal code (number range)
- Fiscal closure info (number range to be combined w/ fiscal code)
- Fiscal signature data (cryptographically signed checksums)
- Signature label
- Signature data
- Signature type
- Signature format
- Notes (Label)
| Auszug |
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Message to be sent from POS after fiscalization (IO_InvoiceFiscalizeNotfRQ)
Example w/ FiscalCode and multiple Signature elements| Codeblock |
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| language | xml |
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| theme | Emacs |
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| collapse | true |
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| <?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<p:IO_InvoiceFiscalizeNotifRQ xmlns:p="http://protel.io/soap" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" CorrelationID="INV#424242#CLOSE#000001#1660559885669#236E" Version="1.0" TimeStamp="2022-08-15T10:38:09Z">
<p:UniqueID Type="Invoice" ID="77680" ID_Context="protelIO"/>
<p:UniqueID Type="Hotel" ID="14696" ID_Context="protelIO"/>
<p:Invoice User="Administrative user" UserTaxNo="" InvoiceDate="2021-07-31T21:44:22+02:00" Fiscalized="false" ExternallyFiscalized="false" ExternalFiscalDate="2020-02-19T18:37:32+02:00" ExternalFiscalCode="ft3E1" ExternalFiscalClosingID="993" Type="Reservation" PastEndOfDay="true" Open="false" Void="false" InvoiceID="77680" BusinessDate="2021-07-31">
<p:InvoiceRecipient ProfileType="Customer" ProfileID="262589">
<p:FirstName>Emmanuel</p:FirstName>
<p:LastName>M</p:LastName>
<p:Nationality>ZA</p:Nationality>
<p:Language>en_US</p:Language>
<p:Notes></p:Notes>
<p:Gender></p:Gender>
<p:Addresses>
<p:Address CountryCode="ZA" PrimaryInd="false">
<p:City>.</p:City>
<p:Notes></p:Notes>
</p:Address>
</p:Addresses>
<p:EmailAddresses>
<p:Communication Value="em.1@guest.booking.com" Type="11" Notes="" PrimaryInd="true"/>
</p:EmailAddresses>
<p:PhoneNumbers>
<p:Communication Value="+20000000 6576" Type="9" Notes="" PrimaryInd="true"/>
</p:PhoneNumbers>
</p:InvoiceRecipient>
<p:Charges/>
<p:Payments/>
<p:Deposits/>
<p:Expenses/>
<p:Batches/>
<p:TotalChargeAmount CurrencyCode="ZAR">
<p:Amount>0.00</p:Amount>
</p:TotalChargeAmount>
<p:TotalPaymentsAmount CurrencyCode="ZAR">
<p:Amount>0.00</p:Amount>
</p:TotalPaymentsAmount>
<p:TotalDepositsAmount CurrencyCode="ZAR">
<p:Amount>0.00</p:Amount>
</p:TotalDepositsAmount>
<p:VoidReason></p:VoidReason>
</p:Invoice>
<p:ExternalFiscalDate>2022-08-15T12:38:09+02:00</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="FINGERPRINT" Format="IO_SIG_FORMAT_TEXT" Timestamp="2022-08-12T16:37:14+02:00">
<p:Data>ft3E0#992_zRMeYeA=</p:Data>
<p:Label>Internal</p:Label>
</p:Signature>
<p:Signature Type="CERTIFICATION" Format="IO_SIG_FORMAT_HEX" Timestamp="2022-08-12T16:37:14+02:00">
<p:Data>123456789012345678901234567890AB</p:Data>
<p:Label>HexZoi</p:Label>
</p:Signature>
</p:ExternalFiscalSignatures>
</p:IO_InvoiceFiscalizeNotifRQ> |
Field description tableIO_InvoiceFiscalizeNotifRQ | Element count | Additional Information | Valid values |
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| see Generic elements for Legal & Fiscal messaging#GenericElements |
| Mandatory Message headers |
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| IO_InvoiceFiscalizeNotifRQ | UniqueID | 0..10 |
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| see Generic elements for Legal & Fiscal messaging#Businessobjects |
| Mandatory Reference IDs |
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| IO_InvoiceFiscalizeNotifRQ | ExternalFiscalCode | 0..1 |
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| Text (number) to display on the invoice.
Will be sent in RQ Reference element for void operation |
| IO_InvoiceFiscalizeNotifRQ | ExternalFiscalClosingID | 0..1 |
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| Text (number) to display on the invoice.
Will be sent in RQ Reference element for void operation |
| IO_InvoiceFiscalizeNotifRQ | ExternalFiscalDate | 0..1 |
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| Will be sent in RQ Reference element for void operation |
| IO_InvoiceFiscalizeNotifRQ | FiscalNotes | 0..1 |
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| Textual information regarding the fiscalization process |
| IO_InvoiceFiscalizeNotifRQ | ExternalFiscalSignatures | 0..1 | Fiscalization result w/ more complex data (e.g. QR codes & signatures) |
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IO_InvoiceFiscalizeNotifRQ | ExternalFiscalSignatures | Signature | 0.10 |
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| @Type | 1 | Type of signature algorithm |
| | @Format | 1 | Format of signature created |
| | @Timestamp | 1 | ISO timestamp of signature creation |
| IO_InvoiceFiscalizeNotifRQ | FiscalSignatures | Signature | Label | 0..1 |
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| Description of signature created |
| IO_InvoiceFiscalizeNotifRQ | FiscalSignatures| Signature | Data | 0..1 |
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| Actual data of signature (Binary data must be Base64 encoded) |
| IO_InvoiceFiscalizeNotifRQ | Invoice | 0..1 | (Optional) Copy of invoice data sent with RQ |
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| see IO_InvoiceFiscalizeRQ message description#Invoice |
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