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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" InvoiceVoidedInd="false" CorrelationID="INV#000102#CLOSE#000262#1547047465014#69A5INV#2100172#CLOSE#000001#1582133852649#C089" Version="1.0" TimeStamp="20192020-0102-09T1519T17:2437:25Z32Z">
    <p:Success>true</p:Success>
    <p:Warnings>
        <p:Result Code="1" ReferenceCode="192891279">
            <p:Message>Invoice in request not balanced.</p:Message>
        </p:Result>
    </p:Warnings>
    <p:UniqueID Type="Invoice" ID="192891279" ID_Context="io.protel.air"/>
    <p:UniqueID Type="Hotel" ID="97872878" 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:FiscalCode>993<ExternalFiscalDate>2020-02-19T18:37:32+01:00</p:ExternalFiscalDate>
    <p:ExternalFiscalCode>ft3E1</p:FiscalCode>ExternalFiscalCode>
    <p:FiscalClosureID>ft3E1<ExternalFiscalClosingID>993</p:FiscalClosureID>ExternalFiscalClosingID>
    <p:FiscalNotes>ACKExternalFiscalNotes>ACK Servicii WEB ANAF</p:FiscalNotes>ExternalFiscalNotes>
    <p:FiscalSignatures>ExternalFiscalSignatures>
        <p:Signature Type="ZOIRO_SLOVENIAQRCODE" Format="IO_SIG_FORMAT_INTEGERQR_CODE" Timestamp="2020-0102-31T2217T15:21:01+03:00">40:37Z">>
            <p:Data>964798465265672529879<Data>7e038d0921f0_8Y5SOPiFXOM=_JsQ3VlmQKNcTmM3D8SQ4SDPDhoIzNICorzuUFZNOqRJ2YcSajkMaVgpafByhB3l2yt7pdHin89A8KYtyQCQ44A==</p:Data>
            <p:Label>ZOI - Bureau Fiscal Slovenia<Label>QR-Code</p:Label>
        </p:Signature>
        <p:Signature Type="EFSTA_SIG_TYPE_BKPRO_HASH" Format="EFSTA_SIG_FORMAT_TEXTTEXT_CODE" Timestamp="2020-0102-31T2217T15:21:01+03:00">40:37Z">>
            <p:Data>QKNcTmM3D8SQ4SDPDhoIzNICorzuUFZNOqRJ2YcSajkMaVgpafByhB3l2yt7pdHin89A8K<Data>ft3E0#992_zRMeYeA=</p:Data>
            <p:Label>QR-Code<Label>Internal</p:Label>
        </p:Signature>
        <p:Signature Type="ROZOI_HASHSLOVENIA" Format="IO_SIG_FORMAT_TEXTHEX" Timestamp="2020-0102-31T2217T15:21:01+03:00">40:37Z">>
            <p:Data>ft3E0#992<Data>123456789012345678901234567890AB</p:Data>
            <p:Label>Internal<Label>HexZoi</p:Label>
        </p:Signature>
        <p:Signature Type="FT_SIG_TYPE_AT_RKSV_BZOI_SLOVENIA" Format="IO_SIG_FORMAT_BASE64DECIMAL" Timestamp="2020-0102-31T22:21:01+03:00">   	  17T15:40:37Z">>
            <p:Data>12345678901234567890123456789045</p:Data>
            <p:Label>DecimalZoi</p:Label>
        </p:Signature>
    <p:Data>tdtbFKhIlww0CLb26ETKTlED...8x2y/MzuiyYBlWEDg0Mzx4j+jVq/PWLH+DXa+Ab4C4cYT8v9zCg+4ZVkGhZxa22uQHXt952+b9XDP4/P+xuJMhAAA=</p:Data>
      </p:ExternalFiscalSignatures>
</p:IO_InvoiceFiscalizeRS>


Example w/ Errors

Codeblock
languagexml
themeEmacs
collapsetrue
<p:IO_InvoiceFiscalizeRS xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" CorrelationID="f7737c19-0f1d-4220-8f12-60e213e7b6fe" PrimaryLangID="ro" TimeStamp="2023-11-20T09:37:21Z" Version="1.0">
  <p:Errors>
    <p:Error Code="0" ReferenceCode="f7737c19-0f1d-4220-8f12-60e213e7b6fe" ShortText="Process not completed.">
      <p:Message>Could not complete process (Invoice ID: 160836), Reason: Checked out</p:Message>
    </p:Error>
  </p:Errors>
   <p:Warnings>
    <p:Warning Code="0" ReferenceCode="f7737c19-0f1d-4220-8f12-60e213e7b6fe" ShortText="Printing Paper">
      <p:Label>Internal<Message>Check printer. Unrecognized paper found.</p:Label>Message>
      </p:Warning>
  </p:Signature>Warnings>
  <p:Message>Fiscalization NOT possible. See Errors.</p:FiscalSignatures>Message>
</p:IO_InvoiceFiscalizeRS>



Field description table

Info

 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

10..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

10..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




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