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Voided receipt regular workflow

Voided receipt workflow​

As a reminder and for legal reason any data sent to the fiskaltrust.Middleware cannot be deleted afterwards. Based on this, all changes must done by sending a new receipt. To complete a voided or cancel receipt, the same ticket with negative values should be sent to the fiskaltrust.Middleware. The main things that should be changed on the voided or cancelled receipt:

  • The field ftReceiptCase stays the same as the original but the flag for voided ticket must be set. (The value 4 on position 12).

    For example "ftReceiptCase": "0x00000000000"40000"

  • Also the field cbPreviousReceiptReference should be added, the value entered should be set to the ReceiptReference of the Receipt which should be voided.

  • The quantity has to be negative.