Efiskalizacija-Examples

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Refund from older receipts

Marked with red is what ESIR (POS,CR) needs to add on receipt.

When we are refunding older receipts from before 1.5.2022. we fill out referent document differently.

In this case the referent number looks like this:

XXXXXXXX-LA123456-12345

Those receipts must be created by hand by inputting all the data of refund including the price. At the end we need to input referent nubler but only LA123456-12345 this part that contains [IBFM]-[BI] from old receipt.

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:       XXXXXXXX-LA123456-12345
-----------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 =========