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fiskaltrust / interface-doc

The technical specification of the data interface that describes how to integrate the fiskaltrust Middleware into POS systems.
https://docs.fiskaltrust.cloud
MIT License
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Because is tax-relevant, no negative amount ist feasible for "down payment". #99

Closed AxelKutschera closed 1 year ago

AxelKutschera commented 4 years ago

https://github.com/fiskaltrust/interface-doc/blob/master/doc/appendix-de-kassensichv/reference-tables/type-of-payment-ftpayitemcase.md

0x444500000000000F down paymentnot taxableDSFinV-K transformation required. UST_Schluessel=5. _negative amount gets converted to GVTYP=Anzahlungseinstellung. positive amount gets converted to GV_TYP=Anzahlungsaufloesung. amount=-amount. in case of void-receipt everyting turned. not valid for taxable down payments, where it is clearly defined what the service is for.

A negative amount is not feasible. - See DSFinV-K page 105 "04 Behandlung von Anzahlungen" and related example 4.

TSchmiedlechner commented 3 years ago

Hi @AxelKutschera, thanks for bringing this up! We'll fix this issue in the upcoming version 1.3.21, it's tracked internally via the WI#43249.