adapt money return receipt to new refund payload schema

This commit is contained in:
EugeneTes
2026-07-09 08:48:26 +02:00
parent f64d2c8f28
commit a51e5cb636
5 changed files with 289 additions and 262 deletions

View File

@@ -463,64 +463,46 @@ public static class TestHelpers
}; };
} }
// Mirrors money_return_receipt_data.json plus the credit-note specific fields // Mirrors money_return_receipt_data.json (restaurant refund payload with
// shown in money_return_receipt.jpg (original invoice reference, refund type, tip). // Unix-ms timestamps and per-rate VAT breakdown).
public static MoneyReturnReceipt BuildSampleMoneyReturnReceipt() public static MoneyReturnReceipt BuildSampleMoneyReturnReceipt()
{ {
var receipt = new MoneyReturnReceipt return new MoneyReturnReceipt
{ {
CompanyName = "Big Mac Bistro", RestaurantName = "Gaumenfreuden",
Address1 = "Zelena 186", RestaurantPhoneNumber = "043 810 48 48",
Address2 = "79000 Lviv", RestaurantAddressLine1 = "Seestrasse 11",
Phone = "080 039 47 69", RestaurantAddressLine2 = "8810 Horgen",
ReceiptNumber = "25", RestaurantWebsite = "https://gaumen-freuden.ch",
DateTime = new DateTime(2026, 7, 4, 11, 8, 13), RestaurantVatNumber = null,
Guests = 1, ThanksMessage = "Thank you for your order!",
Total = 20.00m, NoVAT = false,
RefundReceiptId = null,
RefundNumber = 1,
RefundTimestamp = 1783522075649,
OriginalTransactionNumber = 186,
OriginalPaymentTimestamp = 1783521986035,
OriginalPaymentMethod = "Cash",
Currency = "CHF", Currency = "CHF",
PaymentMethod = "Cash", RefundType = "Full",
PaymentAmount = 13.00m, TipAmount = 0.3m,
WaiterName = "Ronald McDonald", RefundedAmount = 11.0m,
VatNumber = " MWST", RefundPaymentMethod = "Cash",
ThankYouMessage = "Thank you for your order!", RefundedItems = new List<RefundedItem>
GoodbyeMessageLine1 = "Auf Wiedersehen.", {
GoodbyeMessageLine2 = "Powered by James", new() { Name = "Cappuccino", Size = "", Quantity = 1, Price = 5.8m, TaxAbbr = "A" },
// Credit-note specific fields new() { Name = "Kaffee Crème", Size = "", Quantity = 1, Price = 4.9m, TaxAbbr = "A" }
OriginalInvoiceNumber = "773", },
OriginalDateTime = new DateTime(2026, 7, 4, 11, 7, 0), StandardRate = new TaxRateBreakdown
RefundType = "Full refund", {
Tip = 7.00m Rate = 8.1m,
TotalAmount = 10.7m,
TotalAmountNetto = 9.90m,
TotalAmountTax = 0.80m
},
ReducedRate = new TaxRateBreakdown { Rate = 0m, TotalAmount = 0m, TotalAmountNetto = 0m, TotalAmountTax = 0m },
SpecialRateForAccommodation = new TaxRateBreakdown { Rate = 0m, TotalAmount = 0m, TotalAmountNetto = 0m, TotalAmountTax = 0m }
}; };
receipt.Items.Add(new MoneyReturnReceiptItem
{
Quantity = 1,
Description = "Cloudy Bay Sauvignon Blanc 2024",
UnitPrice = 13.00m,
TotalPrice = 13.00m,
TaxCategory = "D"
});
receipt.Items.Add(new MoneyReturnReceiptItem
{
Quantity = 1,
Description = "Trinkgeld",
UnitPrice = 7.00m,
TotalPrice = 7.00m,
TaxCategory = "D"
});
receipt.TaxBreakdown.Add(new MoneyReturnTaxInfo
{
Category = "D",
Rate = 0m,
Gross = 20.00m,
Net = 20.00m,
TaxAmount = 0.00m,
Currency = "CHF"
});
return receipt;
} }
#endregion #endregion
@@ -559,7 +541,7 @@ public static class TestHelpers
public static async Task PrintCommandsToEpsonPrinterAsync( public static async Task PrintCommandsToEpsonPrinterAsync(
EpsonPrinter printer, EpsonPrinter printer,
IEnumerable<PrintCommand> commands, IEnumerable<PrintCommand> commands,
bool useDelay = true, bool useDelay = false,
int delayMs = 200) int delayMs = 200)
{ {
await printer.FeedLinesAsync(1); await printer.FeedLinesAsync(1);

View File

@@ -1,118 +1,97 @@
using System.Text.Json.Serialization;
namespace Inspectron.Epson.PrintServer.Printers.Utils.MoneyReturnReceipt; namespace Inspectron.Epson.PrintServer.Printers.Utils.MoneyReturnReceipt;
/// <summary> /// <summary>
/// Data model for a refund / credit note ("money return") receipt. /// Data model for a refund / credit note ("money return") receipt.
/// Mirrors the sale receipt payload (see money_return_receipt_data.json) and adds /// Matches the refund payload (see money_return_receipt_data.json / data (1).json):
/// the credit-note specific fields that reference the original invoice being refunded. /// restaurant header info, original transaction reference, refunded items and the
/// per-rate VAT breakdown. Timestamps are Unix epoch milliseconds.
/// </summary> /// </summary>
public class MoneyReturnReceipt public class MoneyReturnReceipt
{ {
public string CompanyName { get; set; } /// <summary>Base64-encoded restaurant logo (optional). Rendered by the print pipeline, not the text converter.</summary>
public string Address1 { get; set; } public string? RestaurantLogo { get; set; }
public string Address2 { get; set; }
public string Phone { get; set; }
/// <summary>Credit note number (shown as "Credit note No. {ReceiptNumber}").</summary> public string RestaurantName { get; set; }
public string? ReceiptNumber { get; set; } public string RestaurantPhoneNumber { get; set; }
public string RestaurantAddressLine1 { get; set; }
public string RestaurantAddressLine2 { get; set; }
public string RestaurantWebsite { get; set; }
/// <summary>Date/time the credit note was issued.</summary> /// <summary>VAT registration number. Note the misspelled JSON key ("Restauant...").</summary>
public DateTime DateTime { get; set; } [JsonPropertyName("RestauantVATNumber")]
public string? RestaurantVatNumber { get; set; }
public int Guests { get; set; } public string ThanksMessage { get; set; }
public List<MoneyReturnReceiptItem> Items { get; set; } = new List<MoneyReturnReceiptItem>();
/// <summary>Refunded amount (positive). Rendered negative on the receipt.</summary> /// <summary>When true the sale is not subject to VAT and the tax table is replaced by a note.</summary>
public decimal Total { get; set; } public bool NoVAT { get; set; }
public string Currency { get; set; }
public decimal? TotalInAlternateCurrency { get; set; } public long? RefundReceiptId { get; set; }
public string AlternateCurrency { get; set; }
public List<MoneyReturnSplitPaymentInfo> SplitPayments { get; set; } = new List<MoneyReturnSplitPaymentInfo>(); /// <summary>Credit note number (shown as "Credit note No. {RefundNumber}").</summary>
public long RefundNumber { get; set; }
/// <summary>When the refund was issued, as Unix epoch milliseconds.</summary>
public long RefundTimestamp { get; set; }
/// <summary>Number of the original transaction/invoice being refunded ("Orig. invoice No.").</summary>
public long OriginalTransactionNumber { get; set; }
/// <summary>When the original payment was made, as Unix epoch milliseconds ("Orig. date").</summary>
public long OriginalPaymentTimestamp { get; set; }
/// <summary>Method the original payment was made with (e.g. "Cash").</summary> /// <summary>Method the original payment was made with (e.g. "Cash").</summary>
public string PaymentMethod { get; set; } public string OriginalPaymentMethod { get; set; }
public decimal PaymentAmount { get; set; }
public List<MoneyReturnTaxInfo> TaxBreakdown { get; set; } = new List<MoneyReturnTaxInfo>(); public string Currency { get; set; }
public bool IsDebtor { get; set; } = false; /// <summary>Refund type, e.g. "Full" or "Partial" (rendered as "Full refund").</summary>
public string WaiterName { get; set; } public string RefundType { get; set; }
public string Terminal { get; set; }
public string TableNumber { get; set; }
public string VatNumber { get; set; }
public string ThankYouMessage { get; set; }
public string GoodbyeMessageLine1 { get; set; }
public string GoodbyeMessageLine2 { get; set; }
public List<MoneyReturnPaymentTerminalReceipt> TerminalReceipts { get; set; } = new List<MoneyReturnPaymentTerminalReceipt>();
public MoneyReturnDiscountInfo? DiscountInfo { get; set; }
// --- Credit-note specific fields ---
/// <summary>Number of the original invoice this credit note refunds ("Orig. invoice No.").</summary>
public string? OriginalInvoiceNumber { get; set; }
/// <summary>Date/time of the original invoice ("Orig. date").</summary>
public DateTime? OriginalDateTime { get; set; }
/// <summary>Refund type, e.g. "Full refund" or "Partial refund" ("Type").</summary>
public string? RefundType { get; set; }
/// <summary>Tip amount included in the refund. Shown as "incl. tip" when non-zero.</summary> /// <summary>Tip amount included in the refund. Shown as "incl. tip" when non-zero.</summary>
public decimal Tip { get; set; }
}
public class MoneyReturnReceiptItem
{
public int Quantity { get; set; }
public string Description { get; set; }
public decimal UnitPrice { get; set; }
public decimal TotalPrice { get; set; }
public string TaxCategory { get; set; }
public List<string> SubItems { get; set; }
}
public class MoneyReturnTaxInfo
{
public string Category { get; set; }
public decimal Rate { get; set; }
public decimal Gross { get; set; }
public decimal Net { get; set; }
public decimal TaxAmount { get; set; }
public string Currency { get; set; }
}
public class MoneyReturnSplitPaymentInfo
{
public string PaymentMethod { get; set; }
public decimal Amount { get; set; }
public string Currency { get; set; }
}
public class MoneyReturnDiscountInfo
{
public string Description { get; set; }
public decimal Amount { get; set; }
public string Currency { get; set; }
}
public class MoneyReturnPaymentTerminalReceipt
{
public string ReceiptType { get; set; }
public string BookingType { get; set; }
public string PaymentSystem { get; set; }
public string TransactionNumber { get; set; }
public DateTime TransactionDateTime { get; set; }
public string TerminalId { get; set; }
public string AID { get; set; }
public string TransactionSeqCount { get; set; }
public string TransactionRefNo { get; set; }
public string AuthCode { get; set; }
public string AcquirerId { get; set; }
public decimal EftAmount { get; set; }
public decimal TipAmount { get; set; } public decimal TipAmount { get; set; }
public decimal TotalEftAmount { get; set; }
public string Currency { get; set; } public List<RefundedItem> RefundedItems { get; set; } = new List<RefundedItem>();
/// <summary>Total refunded amount (positive). Rendered negative on the receipt.</summary>
public decimal RefundedAmount { get; set; }
/// <summary>Standard-rate VAT bucket. Note the misspelled JSON key ("Standart...").</summary>
[JsonPropertyName("StandartRate")]
public TaxRateBreakdown StandardRate { get; set; }
public TaxRateBreakdown ReducedRate { get; set; }
public TaxRateBreakdown SpecialRateForAccommodation { get; set; }
/// <summary>Method the refund was paid out with (e.g. "Cash").</summary>
public string RefundPaymentMethod { get; set; }
public string TerminalReceiptData { get; set; }
public string WebPaymentReceiptData { get; set; }
}
public class RefundedItem
{
public string Name { get; set; }
public string Size { get; set; }
public int Quantity { get; set; }
public decimal Price { get; set; }
public string TaxAbbr { get; set; }
}
public class TaxRateBreakdown
{
public decimal Rate { get; set; }
/// <summary>Gross amount at this rate.</summary>
public decimal TotalAmount { get; set; }
/// <summary>Net amount at this rate.</summary>
public decimal TotalAmountNetto { get; set; }
/// <summary>Tax amount at this rate.</summary>
public decimal TotalAmountTax { get; set; }
} }

View File

@@ -2,9 +2,9 @@ namespace Inspectron.Epson.PrintServer.Printers.Utils.MoneyReturnReceipt;
/// <summary> /// <summary>
/// Builds the print command list for a refund / credit note receipt. /// Builds the print command list for a refund / credit note receipt.
/// Layout follows money_return_receipt.jpg: company header, "Refund / Credit note" /// Layout follows money_return_receipt.jpg: restaurant header, "Refund / Credit note"
/// title, credit note + original invoice reference block, the negative credit total, /// title, credit note + original transaction reference block, the negative credit total,
/// the (negated) VAT breakdown and the goodbye footer. /// the (negated) per-rate VAT breakdown and the thank-you footer.
/// </summary> /// </summary>
public class ReceiptConverter public class ReceiptConverter
{ {
@@ -21,11 +21,13 @@ public class ReceiptConverter
{ {
var commands = new List<PrintCommand>(); var commands = new List<PrintCommand>();
// Header - Company info // Header - Restaurant info
commands.Add(new PrintCommand(Center(receipt.CompanyName, false))); commands.Add(new PrintCommand(Center(receipt.RestaurantName, false)));
commands.Add(new PrintCommand(Center(receipt.Address1, false))); commands.Add(new PrintCommand(Center(receipt.RestaurantAddressLine1, false)));
commands.Add(new PrintCommand(Center(receipt.Address2, false))); commands.Add(new PrintCommand(Center(receipt.RestaurantAddressLine2, false)));
commands.Add(new PrintCommand(Center(receipt.Phone, false))); commands.Add(new PrintCommand(Center(receipt.RestaurantPhoneNumber, false)));
if (!string.IsNullOrWhiteSpace(receipt.RestaurantWebsite))
commands.Add(new PrintCommand(Center(receipt.RestaurantWebsite, false)));
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
@@ -36,93 +38,96 @@ public class ReceiptConverter
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
// Credit note number + issue date // Credit note number + issue date
string creditNoteLabel = receipt.ReceiptNumber != null commands.Add(new PrintCommand(Justify(
? $"Credit note No. {receipt.ReceiptNumber}" $"Credit note No. {receipt.RefundNumber}",
: "Credit note"; FormatTimestamp(receipt.RefundTimestamp))));
commands.Add(new PrintCommand(Justify(creditNoteLabel, $"{receipt.DateTime:HH:mm dd.MM.yyyy}")));
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
// Original invoice reference block // Original transaction reference block
commands.Add(new PrintCommand(Justify("Orig. invoice No.:", receipt.OriginalInvoiceNumber ?? ""))); commands.Add(new PrintCommand(Justify("Orig. invoice No.:", receipt.OriginalTransactionNumber.ToString())));
if (receipt.OriginalDateTime.HasValue) commands.Add(new PrintCommand(Justify("Orig. date:", FormatTimestamp(receipt.OriginalPaymentTimestamp))));
commands.Add(new PrintCommand(Justify("Orig. date:", $"{receipt.OriginalDateTime:HH:mm dd.MM.yyyy}"))); commands.Add(new PrintCommand(Justify("Orig. payment method:", receipt.OriginalPaymentMethod ?? "")));
commands.Add(new PrintCommand(Justify("Orig. payment method:", receipt.PaymentMethod ?? "")));
if (!string.IsNullOrEmpty(receipt.RefundType)) if (!string.IsNullOrEmpty(receipt.RefundType))
commands.Add(new PrintCommand(Justify("Type:", receipt.RefundType))); commands.Add(new PrintCommand(Justify("Type:", $"{receipt.RefundType} refund")));
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
commands.Add(new PrintCommand(new string('-', _lineWidth))); commands.Add(new PrintCommand(new string('-', _lineWidth)));
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
// Included tip // Included tip
if (receipt.Tip != 0) if (receipt.TipAmount != 0)
{ {
commands.Add(new PrintCommand($"incl. tip {receipt.Currency}: {receipt.Tip:F2}".PadLeft(_lineWidth))); commands.Add(new PrintCommand($"incl. tip {receipt.Currency}: {receipt.TipAmount:F2}".PadLeft(_lineWidth)));
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
} }
// Credit total (refund is shown as a negative amount), big + bold, centered // Credit total (refund is shown as a negative amount), big + bold, centered
string creditLine = $"Credit: {-receipt.Total:F2} {receipt.Currency}"; string creditLine = $"Credit: {-receipt.RefundedAmount:F2} {receipt.Currency}";
commands.Add(new PrintCommand(Center(creditLine, true), true, true)); commands.Add(new PrintCommand(Center(creditLine, true), true, true));
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
// Alternate currency // Refund payment method line (e.g. "Cash: -11.00 CHF")
if (receipt.TotalInAlternateCurrency.HasValue) commands.Add(new PrintCommand($"{receipt.RefundPaymentMethod}: {-receipt.RefundedAmount:F2} {receipt.Currency}".PadLeft(_lineWidth)));
{
string altCurrencyLine = $"{-receipt.TotalInAlternateCurrency:F2} {receipt.AlternateCurrency}";
commands.Add(new PrintCommand(altCurrencyLine.PadLeft(_lineWidth)));
commands.Add(new PrintCommand(""));
}
// Refund payment method line (e.g. "Cash: -20.00 CHF")
if (receipt.SplitPayments != null && receipt.SplitPayments.Count > 0)
{
foreach (var split in receipt.SplitPayments)
commands.Add(new PrintCommand($"{split.PaymentMethod}: {-split.Amount:F2} {split.Currency}".PadLeft(_lineWidth)));
}
else
{
commands.Add(new PrintCommand($"{receipt.PaymentMethod}: {-receipt.Total:F2} {receipt.Currency}".PadLeft(_lineWidth)));
}
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
// Tax breakdown (amounts negated for the refund) // VAT breakdown (amounts negated for the refund)
foreach (var tax in receipt.TaxBreakdown) if (receipt.NoVAT)
{
if (receipt.TaxBreakdown.IndexOf(tax) == 0)
{
string taxHeader = "VAT %".PadRight(_lineWidth / 4)
+ "Gross".PadLeft(_lineWidth / 4)
+ "Net".PadLeft(_lineWidth / 4)
+ "VAT".PadLeft(_lineWidth / 4);
commands.Add(new PrintCommand(taxHeader));
}
string taxDetail = ($"{tax.Category}:" + $"{tax.Rate}%".PadLeft(5)).PadRight(_lineWidth / 4)
+ $"{-tax.Gross:F2} {tax.Currency}".PadLeft(_lineWidth / 4)
+ $"{-tax.Net:F2} {tax.Currency}".PadLeft(_lineWidth / 4)
+ $"{-tax.TaxAmount:F2} {tax.Currency}".PadLeft(_lineWidth / 4);
commands.Add(new PrintCommand(taxDetail));
}
commands.Add(new PrintCommand(""));
if (receipt.TaxBreakdown.Count(x => x.Category != null && x.Category.ToLower() != "d") == 0)
{ {
commands.Add(new PrintCommand("Not subject to value added tax")); commands.Add(new PrintCommand("Not subject to value added tax"));
} }
else
{
var rates = new List<(string Category, TaxRateBreakdown Rate)>();
AddIfPresent(rates, "A", receipt.StandardRate);
AddIfPresent(rates, "B", receipt.ReducedRate);
AddIfPresent(rates, "C", receipt.SpecialRateForAccommodation);
if (rates.Count > 0)
{
commands.Add(new PrintCommand("VAT %".PadRight(_lineWidth / 4)
+ "Gross".PadLeft(_lineWidth / 4)
+ "Net".PadLeft(_lineWidth / 4)
+ "VAT".PadLeft(_lineWidth / 4)));
foreach (var (category, rate) in rates)
{
commands.Add(new PrintCommand(
($"{category}:" + $"{rate.Rate}%".PadLeft(5)).PadRight(_lineWidth / 4)
+ $"{-rate.TotalAmount:F2} {receipt.Currency}".PadLeft(_lineWidth / 4)
+ $"{-rate.TotalAmountNetto:F2} {receipt.Currency}".PadLeft(_lineWidth / 4)
+ $"{-rate.TotalAmountTax:F2} {receipt.Currency}".PadLeft(_lineWidth / 4)));
}
}
}
commands.Add(new PrintCommand(""));
// VAT registration number (if provided)
if (!string.IsNullOrWhiteSpace(receipt.RestaurantVatNumber))
{
commands.Add(new PrintCommand(Center(receipt.RestaurantVatNumber, false)));
}
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
commands.Add(new PrintCommand("")); commands.Add(new PrintCommand(""));
// Footer / goodbye // Footer
commands.Add(new PrintCommand(Center(receipt.ThankYouMessage, false))); commands.Add(new PrintCommand(Center(receipt.ThanksMessage, false)));
commands.Add(new PrintCommand(Center(receipt.GoodbyeMessageLine1, false)));
commands.Add(new PrintCommand(Center(receipt.GoodbyeMessageLine2, false)));
return commands; return commands;
} }
private static void AddIfPresent(List<(string, TaxRateBreakdown)> rates, string category, TaxRateBreakdown? rate)
{
if (rate != null && (rate.Rate != 0 || rate.TotalAmount != 0))
rates.Add((category, rate));
}
private static string FormatTimestamp(long unixMilliseconds)
{
return DateTimeOffset.FromUnixTimeMilliseconds(unixMilliseconds).LocalDateTime.ToString("HH:mm dd.MM.yyyy");
}
private string Justify(string left, string right) private string Justify(string left, string right)
{ {
left ??= ""; left ??= "";

57
data (1).json Normal file
View File

@@ -0,0 +1,57 @@
{
"RestaurantName":"Gaumenfreuden",
"RestaurantPhoneNumber":"043 810 48 48",
"RestaurantAddressLine1":"Seestrasse 11",
"RestaurantAddressLine2":"8810 Horgen",
"RestaurantWebsite":"https://gaumen-freuden.ch",
"RestauantVATNumber":null,
"ThanksMessage":"Thank you for your order!",
"NoVAT":false,
"RefundReceiptId":null,
"RefundNumber":1,
"RefundTimestamp":1783522075649,
"OriginalTransactionNumber":186,
"OriginalPaymentTimestamp":1783521986035,
"OriginalPaymentMethod":"Cash",
"Currency":"CHF",
"RefundType":"Full",
"TipAmount":0.3,
"RefundedItems":[
{
"Name":"Cappuccino",
"Size":"",
"Quantity":1,
"Price":5.8,
"TaxAbbr":"A"
},
{
"Name":"Kaffee Cr\u00E8me",
"Size":"",
"Quantity":1,
"Price":4.9,
"TaxAbbr":"A"
}
],
"RefundedAmount":11.0,
"StandartRate":{
"Rate":8.1,
"TotalAmount":10.7,
"TotalAmountNetto":9.90,
"TotalAmountTax":0.80
},
"ReducedRate":{
"Rate":0,
"TotalAmount":0,
"TotalAmountNetto":0,
"TotalAmountTax":0
},
"SpecialRateForAccommodation":{
"Rate":0,
"TotalAmount":0,
"TotalAmountNetto":0,
"TotalAmountTax":0
},
"RefundPaymentMethod":"Cash",
"TerminalReceiptData":null,
"WebPaymentReceiptData":null
}

View File

@@ -1,54 +1,58 @@
{ {
"TotalInAlternateCurrency":null, "RestaurantLogo":null,
"AlternateCurrency":"", "RestaurantName":"Gaumenfreuden",
"SplitPayments":null, "RestaurantPhoneNumber":"043 810 48 48",
"PaymentMethod":"Cash", "RestaurantAddressLine1":"Seestrasse 11",
"PaymentAmount":13, "RestaurantAddressLine2":"8810 Horgen",
"TaxBreakdown":[ "RestaurantWebsite":"https://gaumen-freuden.ch",
{ "RestauantVATNumber":null,
"Category":"D", "ThanksMessage":"Thank you for your order!",
"Rate":0, "NoVAT":false,
"Gross":20, "RefundReceiptId":null,
"Net":20, "RefundNumber":1,
"TaxAmount":0, "RefundTimestamp":1783522075649,
"Currency":"CHF" "OriginalTransactionNumber":186,
} "OriginalPaymentTimestamp":1783521986035,
], "OriginalPaymentMethod":"Cash",
"WaiterName":"Ronald McDonald", "Currency":"CHF",
"Terminal":null, "RefundType":"Full",
"VatNumber":" MWST", "TipAmount":0.3,
"GoodbyeMessageLine1":"Auf Wiedersehen.", "RefundedItems":[
"GoodbyeMessageLine2":"Powered by James",
"TerminalReceipts":null,
"IsDebtor":false,
"DiscountInfo":null,
"CompanyName":"Big Mac Bistro",
"Address1":"Zelena 186",
"Address2":"79000 Lviv",
"Phone":"080 039 47 69",
"ReceiptNumber":"25",
"DateTime":"2026-07-04T11:08:13.861",
"Guests":1,
"Items":[
{ {
"Name":"Cappuccino",
"Size":"",
"Quantity":1, "Quantity":1,
"Description":"Cloudy Bay Sauvignon Blanc 2024", "Price":5.8,
"UnitPrice":13, "TaxAbbr":"A"
"TotalPrice":13,
"TaxCategory":"D",
"SubItems":null
}, },
{ {
"Name":"Kaffee Crème",
"Size":"",
"Quantity":1, "Quantity":1,
"Description":"Trinkgeld", "Price":4.9,
"UnitPrice":7, "TaxAbbr":"A"
"TotalPrice":7,
"TaxCategory":"D",
"SubItems":null
} }
], ],
"Total":20, "RefundedAmount":11.0,
"Currency":"CHF", "StandartRate":{
"ThankYouMessage":"Thank you for your order!", "Rate":8.1,
"TableNumber":null "TotalAmount":10.7,
} "TotalAmountNetto":9.90,
"TotalAmountTax":0.80
},
"ReducedRate":{
"Rate":0,
"TotalAmount":0,
"TotalAmountNetto":0,
"TotalAmountTax":0
},
"SpecialRateForAccommodation":{
"Rate":0,
"TotalAmount":0,
"TotalAmountNetto":0,
"TotalAmountTax":0
},
"RefundPaymentMethod":"Cash",
"TerminalReceiptData":null,
"WebPaymentReceiptData":null
}