Efiskalizacija-Examples

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Partial refund

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
}
]
}
 
============ 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 =========