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, how cbArea is transmitted as the table number of restaurant orders, how refunds and voids reference documents from other systems by their MARK, and how discounts are transmitted to myDATA.

Receipt request fields needing special handling in Italy, such as cbTerminalID, cbReceiptReference and cbCustomer customer data, and how refunds and voids reference the original receipt.