4 docs tagged with "cbCustomer"

Field reference for ReceiptRequest, cbCustomer, ReceiptResponse, ChargeItem, PayItem and SignatureItem used with fiskaltrust.Middleware.

Spanish rules for cbCustomer — required fields for invoices, NIF validation and TicketBAI foreign customer identification.

How cbCustomer fields are transmitted to myDATA as the document counterpart for Greece, and when the customer is required.

Receipt request fields needing special handling in Italy, such as cbTerminalID, cbReceiptReference and cbCustomer customer data.