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Status
colourBlue
title10.2.99.0

Наименование плагинного свойстваОписание
PRINT_DISABLED

Признак отказа от печати бумажного чека


Code Block
languagexml
<purchase tabNumber="1" userName="Администраторов Администратор Администраторович" operationType="true" cashOperation="INCOME" operDay="2021-06-01+03:00" shop="3127" cash="61" shift="35" number="8" saletime="2021-06-01T16:56:45.095+03:00" begintime="2021-06-01T16:56:18.668+03:00" amount="597.57" discountAmount="0.00" inn="7802781104" qrcode="t=20210601T1656&s=597.57&fn=null&i=257&fp=2305371732&n=1" fiscalDocNum="257;8">
        <plugin-property key="PRINT_DISABLED" value="true"/>
        <plugin-property key="UID_PURCHASE" value="0992742b-29e7-478c-91fd-408d33843bcc"/>
        <positions>
            <position order="1" departNumber="0" goodsCode="4607036240323" barCode="4607036240323" count="3.000" cost="199.19" nds="20.0" ndsSum="99.60" discountValue="0.00" costWithDiscount="199.19" amount="597.57" dateCommit="2021-06-01T16:56:22.780+03:00" insertType="0"/>
        </positions>
        <payments>
            <payment typeClass="CashPaymentEntity" amount="900.00" description="Оплата наличными"/>
            <payment typeClass="CashChangePaymentEntity" amount="302.43" description=""/>
        </payments>
        <discountCards>
            <discountCard>2030009690818</discountCard>
        </discountCards>
        <card type="EXTERNAL" number="2030009690818" guid="2030009690818"/>
    </purchase>
</purchases>

...

Наименование плагинного свойства

Описание

UID_PURCHASE

Признак уникального идентификатора чека

value

Сгененерированное Сгенерированное значение уникального идентификатора чека.

Пример: 

key="UID_PURCHASE" value="11879bf1-de08-4f34-b7c7-698346134080"

Номер документа Пирит РБ

Jira
serverSystem JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdbc8d3685-f9c0-329d-9054-b12aabbcb834
keySRTZ-1091

Jira
serverSystem JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdbc8d3685-f9c0-329d-9054-b12aabbcb834
keyCR-5567

Status
colourBlue
title10.3.2.0

Наименование плагинного свойстваОписание
FISCAL_DOC_ID

Сквозной номер чека продажи / чека возврата / чека аннулирования от ФР Пирит РБ

Применяется в Республике Беларусь


Code Block
languagexml
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="1" returndayinday="false" userName="Администраторов Администратор Администраторович" operationType="false" cashOperation="INCOME" operDay="2021-08-23+03:00" shop="2170" cash="60" shift="1" number="6" saletime="2021-08-24T00:36:03.555+03:00" begintime="2021-08-24T00:35:56.445+03:00" amount="10000.55" discountAmount="0.00" inn="7802781104" qrcode="t=20210824T0036&s=10000.55&fn=a0e1a01b-732b-41d1-b0f4-02f12e816163&i=6&fp=0&n=2" fiscalDocNum="6;6" status="REGISTERED">
        <plugin-property key="externalSystemId" value="21700601629754558486"/>
        <plugin-property key="FISCAL_DOC_ID" value="6"/>
        <plugin-property key="EXCISE_VALIDATION_REQUEST" value="{"id":5,"version":1,"shop":2170,"cash":60,"operationType":1,"checkNumber":"1.6","cancel":false,"creationDate":1629754556445,"productType":1,"data":[{"barcode":"33106180226082","item":"230106","productType":6,"mark":"0133106180226082216Уаw835qtKI0191XP7О92b5TЯЭЖxщNEKИYDiq2Е9TВ3NmUIRUтsЙЮwcT709ЙюбVpк"}]}"/>
        <plugin-property key="EXCISE_VALIDATION_TYPE" value="SetMarkCentrum"/>
        <positions>
            <position order="1" departNumber="1" goodsCode="230106" barCode="33106180226082" count="1.000" cost="10000.55" nds="20.0" ndsSum="1666.76" discountValue="0.00" costWithDiscount="10000.55" amount="10000.55" dateCommit="2021-08-24T00:35:56.460+03:00" insertType="0">
                <plugin-property key="rccw" value="276"/>
                <plugin-property key="countryName" value="Германия"/>
                <plugin-property key="markValidationResult" value="{"fiscalResult":{"input":{},"tag2106":15,"tag2005":15,"tag2105":0,"tag2109":1},"status":"VALID"}"/>
                <plugin-property key="gtdNumber" value="1234567"/>
                <plugin-property key="excise-token" value="0133106180226082216Уаw835qtKI01"/>
                <plugin-property key="marktype" value="TYRES"/>
            </position>
        </positions>
        <payments>
            <payment typeClass="CashPaymentEntity" amount="10000.55" description="Оплата наличными"/>
        </payments>
    </purchase>
</purchases>

Товарные позиции <positions>

...

Status
colourBlue
title10.2.99.0

Наименование плагинного свойстваОписание
traceableПризнак к товару, подлежащему прослеживаемости РНПТ (регистрационный номер партии товара)
declared

Признак к товару, импортированному или экспортированному (ДТ, ранее ГТД)

ДТ - декларация на товар.


Code Block
languagexml
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
	<purchase tabNumber="1" userName="Администраторов Администратор Администраторович" operationType="true" cashOperation="INCOME" operDay="2021-05-17+03:00" shop="2240" cash="61" shift="1" number="4" saletime="2021-05-17T13:32:15.868+03:00" begintime="2021-05-17T13:31:55.870+03:00" amount="601.00" discountAmount="0.00" inn="7802781104" fiscalDocNum="4;4">
		<plugin-property key="externalSystemId" value="22400611621247532159"/>
		<plugin-property key="UID_PURCHASE" value="c200e05d-b0ab-4994-be09-5513756e7431"/>
		<positions>
			<position order="2" departNumber="1" goodsCode="25555555558" barCode="25555555558" count="1.000" cost="300.50" nds="20.0" ndsSum="50.08" discountValue="0.00" costWithDiscount="300.50" amount="300.50" dateCommit="2021-05-17T13:32:10.148+03:00" insertType="1">
				<plugin-property key="traceable" value="true"/>
			</position>
			<position order="1" departNumber="1" goodsCode="87777771" barCode="87777771" count="1.000" cost="300.50" nds="20.0" ndsSum="50.08" discountValue="0.00" costWithDiscount="300.50" amount="300.50" dateCommit="2021-05-17T13:31:55.876+03:00" insertType="1">
				<plugin-property key="declared" value="true"/>
			</position>
		</positions>
		<payments>
			<payment typeClass="CashPaymentEntity" amount="601.0" description="Оплата наличными"/>
		</payments>
	</purchase>
</purchases>

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