Marked with red is what ESIR (POS,CR) needs to add on receipt.
This is the classic example of a refund receipt. A person comes to refund the whole receipt.He is asked for some ID and that ID is typed in receipt in buyerId field. Request: {
“cashier”:”Igor Jovic”,
“invoiceType”:0,
“transactionType”:1,
“invoiceNumber”:”1083/1.33″,
“options”:{“omitQRCodeGen”:”1″},
“referentDocumentNumber”:”3WX5AH6Y-3WX5AH6Y-12319″,
“buyerId”:”20:4413246″,
“payment”:[
{
“amount”:4534,
“paymentType”:”Cash”
}
],
“items”:[
{
“name”:”Jabuka /Kg”,
“quantity”:5.340, “labels”:[ “Ж” ], “unitPrice”:100.00, “totalAmount”:534 }, { “name”:”Mucenica /Kom”, “quantity”:1,
“labels”:[
“A”
],
“unitPrice”:4000.00,
“totalAmount”:4000
}
]
}
|
============ ФИСКАЛНИ РАЧУН ============ 100373467 Shollex Shollex Vojvode Stepe 118 Вождовац Касир: Igor Jovic ИД купца: 20:4413246 ЕСИР број: 1083/1.33 Реф. број: 3WX5AH6Y-3WX5AH6Y-12319 -----------ПРОМЕТ РЕФУНДАЦИЈА----------- Артикли ======================================== Назив Цена Кол. Укупно Jabuka /Kg (Ж) 100.00 5.34 - 534.00 Mucenica /Kom (A) 4000.00 1.00 - 4000.00 ---------------------------------------- Укупан износ: 4534.00 Готовина: 4534.00 ======================================== Ознака Име Стопа Порез Ж VAT 19.00% 85.26 A VAT 9.00% 330.28 ---------------------------------------- Укупан износ пореза: 415.54 ======================================== ПФР време: 21.05.2022. 18:58:29 ПФР број рачуна: 3WX5AH6Y-3WX5AH6Y-12320 Бројач рачуна: 668/12320ПР ======================================== ======== КРАЈ ФИСКАЛНОГ РАЧУНА ========= |