Marked with red is what ESIR (POS,CR) needs to add on receipt.
This is the partial refund. In this case we are refunding only 1 item from the receipt. Also buyerID is necessary and ESIR(POS,CR) needs to promote for buyerID input before printing the refund. Request: {
“cashier”:”Igor Jovic”,
“invoiceType”:0,
“transactionType”:1,
“invoiceNumber”:”1083/1.33″,
“options”:{“omitQRCodeGen”:”1″},
“referentDocumentNumber”:”3WX5AH6Y-3WX5AH6Y-12319″,
“buyerId”:”20:44132467″,
“payment”:[
{
“amount”:4000,
“paymentType”:”Cash”
}
],
“items”:[
{
“name”:”Mucenica /Kom”,
“quantity”:1,
“labels”:[
“A”
],
“unitPrice”:4000.00,
“totalAmount”:4000
}
]
}
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============ ФИСКАЛНИ РАЧУН ============
100373467
Shollex
Shollex
Vojvode Stepe 118
Вождовац
Касир: Igor Jovic
ИД купца: 20:44132467
ЕСИР број: 1083/1.33
Реф. број: 3WX5AH6Y-3WX5AH6Y-12319
-----------ПРОМЕТ РЕФУНДАЦИЈА-----------
Артикли
========================================
Назив Цена Кол. Укупно
Mucenica /Kom (A)
4000.00 1.00 - 4000.00
----------------------------------------
Укупан износ: 4000.00
Готовина: 4000.00
========================================
Ознака Име Стопа Порез
A VAT 9.00% 330.28
----------------------------------------
Укупан износ пореза: 330.28
========================================
ПФР време: 21.05.2022. 18:58:29
ПФР број рачуна: 3WX5AH6Y-3WX5AH6Y-12320
Бројач рачуна: 668/12320ПР
========================================
======== КРАЈ ФИСКАЛНОГ РАЧУНА =========
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