adapt money return receipt to new refund payload schema
This commit is contained in:
EugeneTes
@@ -463,64 +463,46 @@ public static class TestHelpers
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};
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}
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// Mirrors money_return_receipt_data.json plus the credit-note specific fields
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// shown in money_return_receipt.jpg (original invoice reference, refund type, tip).
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// Mirrors money_return_receipt_data.json (restaurant refund payload with
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// Unix-ms timestamps and per-rate VAT breakdown).
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public static MoneyReturnReceipt BuildSampleMoneyReturnReceipt()
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{
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var receipt = new MoneyReturnReceipt
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return new MoneyReturnReceipt
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{
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CompanyName = "Big Mac Bistro",
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Address1 = "Zelena 186",
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Address2 = "79000 Lviv",
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Phone = "080 039 47 69",
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ReceiptNumber = "25",
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DateTime = new DateTime(2026, 7, 4, 11, 8, 13),
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Guests = 1,
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Total = 20.00m,
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RestaurantName = "Gaumenfreuden",
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RestaurantPhoneNumber = "043 810 48 48",
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RestaurantAddressLine1 = "Seestrasse 11",
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RestaurantAddressLine2 = "8810 Horgen",
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RestaurantWebsite = "https://gaumen-freuden.ch",
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RestaurantVatNumber = null,
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ThanksMessage = "Thank you for your order!",
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NoVAT = false,
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RefundReceiptId = null,
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RefundNumber = 1,
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RefundTimestamp = 1783522075649,
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OriginalTransactionNumber = 186,
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OriginalPaymentTimestamp = 1783521986035,
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OriginalPaymentMethod = "Cash",
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Currency = "CHF",
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PaymentMethod = "Cash",
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PaymentAmount = 13.00m,
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WaiterName = "Ronald McDonald",
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VatNumber = " MWST",
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ThankYouMessage = "Thank you for your order!",
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GoodbyeMessageLine1 = "Auf Wiedersehen.",
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GoodbyeMessageLine2 = "Powered by James",
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// Credit-note specific fields
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OriginalInvoiceNumber = "773",
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OriginalDateTime = new DateTime(2026, 7, 4, 11, 7, 0),
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RefundType = "Full refund",
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Tip = 7.00m
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RefundType = "Full",
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TipAmount = 0.3m,
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RefundedAmount = 11.0m,
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RefundPaymentMethod = "Cash",
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RefundedItems = new List<RefundedItem>
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{
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new() { Name = "Cappuccino", Size = "", Quantity = 1, Price = 5.8m, TaxAbbr = "A" },
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new() { Name = "Kaffee Crème", Size = "", Quantity = 1, Price = 4.9m, TaxAbbr = "A" }
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},
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StandardRate = new TaxRateBreakdown
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{
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Rate = 8.1m,
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TotalAmount = 10.7m,
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TotalAmountNetto = 9.90m,
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TotalAmountTax = 0.80m
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},
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ReducedRate = new TaxRateBreakdown { Rate = 0m, TotalAmount = 0m, TotalAmountNetto = 0m, TotalAmountTax = 0m },
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SpecialRateForAccommodation = new TaxRateBreakdown { Rate = 0m, TotalAmount = 0m, TotalAmountNetto = 0m, TotalAmountTax = 0m }
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};
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receipt.Items.Add(new MoneyReturnReceiptItem
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{
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Quantity = 1,
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Description = "Cloudy Bay Sauvignon Blanc 2024",
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UnitPrice = 13.00m,
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TotalPrice = 13.00m,
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TaxCategory = "D"
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});
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receipt.Items.Add(new MoneyReturnReceiptItem
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{
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Quantity = 1,
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Description = "Trinkgeld",
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UnitPrice = 7.00m,
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TotalPrice = 7.00m,
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TaxCategory = "D"
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});
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receipt.TaxBreakdown.Add(new MoneyReturnTaxInfo
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{
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Category = "D",
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Rate = 0m,
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Gross = 20.00m,
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Net = 20.00m,
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TaxAmount = 0.00m,
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Currency = "CHF"
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});
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return receipt;
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}
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#endregion
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@@ -559,7 +541,7 @@ public static class TestHelpers
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public static async Task PrintCommandsToEpsonPrinterAsync(
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EpsonPrinter printer,
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IEnumerable<PrintCommand> commands,
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bool useDelay = true,
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bool useDelay = false,
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int delayMs = 200)
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{
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await printer.FeedLinesAsync(1);
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@@ -1,118 +1,97 @@
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using System.Text.Json.Serialization;
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namespace Inspectron.Epson.PrintServer.Printers.Utils.MoneyReturnReceipt;
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/// <summary>
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/// Data model for a refund / credit note ("money return") receipt.
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/// Mirrors the sale receipt payload (see money_return_receipt_data.json) and adds
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/// the credit-note specific fields that reference the original invoice being refunded.
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/// Matches the refund payload (see money_return_receipt_data.json / data (1).json):
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/// restaurant header info, original transaction reference, refunded items and the
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/// per-rate VAT breakdown. Timestamps are Unix epoch milliseconds.
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/// </summary>
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public class MoneyReturnReceipt
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{
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public string CompanyName { get; set; }
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public string Address1 { get; set; }
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public string Address2 { get; set; }
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public string Phone { get; set; }
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/// <summary>Base64-encoded restaurant logo (optional). Rendered by the print pipeline, not the text converter.</summary>
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public string? RestaurantLogo { get; set; }
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/// <summary>Credit note number (shown as "Credit note No. {ReceiptNumber}").</summary>
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public string? ReceiptNumber { get; set; }
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public string RestaurantName { get; set; }
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public string RestaurantPhoneNumber { get; set; }
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public string RestaurantAddressLine1 { get; set; }
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public string RestaurantAddressLine2 { get; set; }
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public string RestaurantWebsite { get; set; }
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/// <summary>Date/time the credit note was issued.</summary>
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public DateTime DateTime { get; set; }
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/// <summary>VAT registration number. Note the misspelled JSON key ("Restauant...").</summary>
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[JsonPropertyName("RestauantVATNumber")]
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public string? RestaurantVatNumber { get; set; }
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public int Guests { get; set; }
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public List<MoneyReturnReceiptItem> Items { get; set; } = new List<MoneyReturnReceiptItem>();
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public string ThanksMessage { get; set; }
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/// <summary>Refunded amount (positive). Rendered negative on the receipt.</summary>
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public decimal Total { get; set; }
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public string Currency { get; set; }
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/// <summary>When true the sale is not subject to VAT and the tax table is replaced by a note.</summary>
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public bool NoVAT { get; set; }
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public decimal? TotalInAlternateCurrency { get; set; }
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public string AlternateCurrency { get; set; }
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public long? RefundReceiptId { get; set; }
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public List<MoneyReturnSplitPaymentInfo> SplitPayments { get; set; } = new List<MoneyReturnSplitPaymentInfo>();
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/// <summary>Credit note number (shown as "Credit note No. {RefundNumber}").</summary>
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public long RefundNumber { get; set; }
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/// <summary>When the refund was issued, as Unix epoch milliseconds.</summary>
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public long RefundTimestamp { get; set; }
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/// <summary>Number of the original transaction/invoice being refunded ("Orig. invoice No.").</summary>
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public long OriginalTransactionNumber { get; set; }
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/// <summary>When the original payment was made, as Unix epoch milliseconds ("Orig. date").</summary>
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public long OriginalPaymentTimestamp { get; set; }
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/// <summary>Method the original payment was made with (e.g. "Cash").</summary>
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public string PaymentMethod { get; set; }
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public decimal PaymentAmount { get; set; }
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public string OriginalPaymentMethod { get; set; }
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public List<MoneyReturnTaxInfo> TaxBreakdown { get; set; } = new List<MoneyReturnTaxInfo>();
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public string Currency { get; set; }
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public bool IsDebtor { get; set; } = false;
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public string WaiterName { get; set; }
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public string Terminal { get; set; }
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public string TableNumber { get; set; }
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public string VatNumber { get; set; }
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public string ThankYouMessage { get; set; }
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public string GoodbyeMessageLine1 { get; set; }
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public string GoodbyeMessageLine2 { get; set; }
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public List<MoneyReturnPaymentTerminalReceipt> TerminalReceipts { get; set; } = new List<MoneyReturnPaymentTerminalReceipt>();
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public MoneyReturnDiscountInfo? DiscountInfo { get; set; }
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// --- Credit-note specific fields ---
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/// <summary>Number of the original invoice this credit note refunds ("Orig. invoice No.").</summary>
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public string? OriginalInvoiceNumber { get; set; }
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/// <summary>Date/time of the original invoice ("Orig. date").</summary>
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public DateTime? OriginalDateTime { get; set; }
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/// <summary>Refund type, e.g. "Full refund" or "Partial refund" ("Type").</summary>
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public string? RefundType { get; set; }
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/// <summary>Refund type, e.g. "Full" or "Partial" (rendered as "Full refund").</summary>
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public string RefundType { get; set; }
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/// <summary>Tip amount included in the refund. Shown as "incl. tip" when non-zero.</summary>
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public decimal Tip { get; set; }
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}
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public class MoneyReturnReceiptItem
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{
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public int Quantity { get; set; }
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public string Description { get; set; }
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public decimal UnitPrice { get; set; }
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public decimal TotalPrice { get; set; }
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public string TaxCategory { get; set; }
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public List<string> SubItems { get; set; }
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}
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public class MoneyReturnTaxInfo
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{
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public string Category { get; set; }
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public decimal Rate { get; set; }
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public decimal Gross { get; set; }
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public decimal Net { get; set; }
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public decimal TaxAmount { get; set; }
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public string Currency { get; set; }
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}
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public class MoneyReturnSplitPaymentInfo
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{
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public string PaymentMethod { get; set; }
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public decimal Amount { get; set; }
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public string Currency { get; set; }
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}
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public class MoneyReturnDiscountInfo
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{
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public string Description { get; set; }
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public decimal Amount { get; set; }
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public string Currency { get; set; }
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}
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public class MoneyReturnPaymentTerminalReceipt
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{
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public string ReceiptType { get; set; }
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public string BookingType { get; set; }
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public string PaymentSystem { get; set; }
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public string TransactionNumber { get; set; }
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public DateTime TransactionDateTime { get; set; }
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public string TerminalId { get; set; }
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public string AID { get; set; }
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public string TransactionSeqCount { get; set; }
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public string TransactionRefNo { get; set; }
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public string AuthCode { get; set; }
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public string AcquirerId { get; set; }
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public decimal EftAmount { get; set; }
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public decimal TipAmount { get; set; }
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public decimal TotalEftAmount { get; set; }
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public string Currency { get; set; }
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public List<RefundedItem> RefundedItems { get; set; } = new List<RefundedItem>();
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/// <summary>Total refunded amount (positive). Rendered negative on the receipt.</summary>
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public decimal RefundedAmount { get; set; }
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/// <summary>Standard-rate VAT bucket. Note the misspelled JSON key ("Standart...").</summary>
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[JsonPropertyName("StandartRate")]
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public TaxRateBreakdown StandardRate { get; set; }
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public TaxRateBreakdown ReducedRate { get; set; }
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public TaxRateBreakdown SpecialRateForAccommodation { get; set; }
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/// <summary>Method the refund was paid out with (e.g. "Cash").</summary>
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public string RefundPaymentMethod { get; set; }
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public string TerminalReceiptData { get; set; }
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public string WebPaymentReceiptData { get; set; }
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}
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public class RefundedItem
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{
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public string Name { get; set; }
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public string Size { get; set; }
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public int Quantity { get; set; }
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public decimal Price { get; set; }
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public string TaxAbbr { get; set; }
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}
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public class TaxRateBreakdown
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{
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public decimal Rate { get; set; }
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/// <summary>Gross amount at this rate.</summary>
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public decimal TotalAmount { get; set; }
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/// <summary>Net amount at this rate.</summary>
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public decimal TotalAmountNetto { get; set; }
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/// <summary>Tax amount at this rate.</summary>
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public decimal TotalAmountTax { get; set; }
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}
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@@ -2,9 +2,9 @@ namespace Inspectron.Epson.PrintServer.Printers.Utils.MoneyReturnReceipt;
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/// <summary>
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/// Builds the print command list for a refund / credit note receipt.
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/// Layout follows money_return_receipt.jpg: company header, "Refund / Credit note"
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/// title, credit note + original invoice reference block, the negative credit total,
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/// the (negated) VAT breakdown and the goodbye footer.
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/// Layout follows money_return_receipt.jpg: restaurant header, "Refund / Credit note"
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/// title, credit note + original transaction reference block, the negative credit total,
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/// the (negated) per-rate VAT breakdown and the thank-you footer.
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/// </summary>
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public class ReceiptConverter
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{
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@@ -21,11 +21,13 @@ public class ReceiptConverter
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{
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var commands = new List<PrintCommand>();
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// Header - Company info
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commands.Add(new PrintCommand(Center(receipt.CompanyName, false)));
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commands.Add(new PrintCommand(Center(receipt.Address1, false)));
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commands.Add(new PrintCommand(Center(receipt.Address2, false)));
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commands.Add(new PrintCommand(Center(receipt.Phone, false)));
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// Header - Restaurant info
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commands.Add(new PrintCommand(Center(receipt.RestaurantName, false)));
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commands.Add(new PrintCommand(Center(receipt.RestaurantAddressLine1, false)));
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commands.Add(new PrintCommand(Center(receipt.RestaurantAddressLine2, false)));
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commands.Add(new PrintCommand(Center(receipt.RestaurantPhoneNumber, false)));
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if (!string.IsNullOrWhiteSpace(receipt.RestaurantWebsite))
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commands.Add(new PrintCommand(Center(receipt.RestaurantWebsite, false)));
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commands.Add(new PrintCommand(""));
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commands.Add(new PrintCommand(""));
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@@ -36,93 +38,96 @@ public class ReceiptConverter
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commands.Add(new PrintCommand(""));
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// Credit note number + issue date
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string creditNoteLabel = receipt.ReceiptNumber != null
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? $"Credit note No. {receipt.ReceiptNumber}"
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: "Credit note";
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commands.Add(new PrintCommand(Justify(creditNoteLabel, $"{receipt.DateTime:HH:mm dd.MM.yyyy}")));
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commands.Add(new PrintCommand(Justify(
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$"Credit note No. {receipt.RefundNumber}",
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FormatTimestamp(receipt.RefundTimestamp))));
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commands.Add(new PrintCommand(""));
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// Original invoice reference block
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commands.Add(new PrintCommand(Justify("Orig. invoice No.:", receipt.OriginalInvoiceNumber ?? "")));
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if (receipt.OriginalDateTime.HasValue)
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commands.Add(new PrintCommand(Justify("Orig. date:", $"{receipt.OriginalDateTime:HH:mm dd.MM.yyyy}")));
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commands.Add(new PrintCommand(Justify("Orig. payment method:", receipt.PaymentMethod ?? "")));
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// Original transaction reference block
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commands.Add(new PrintCommand(Justify("Orig. invoice No.:", receipt.OriginalTransactionNumber.ToString())));
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commands.Add(new PrintCommand(Justify("Orig. date:", FormatTimestamp(receipt.OriginalPaymentTimestamp))));
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commands.Add(new PrintCommand(Justify("Orig. payment method:", receipt.OriginalPaymentMethod ?? "")));
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if (!string.IsNullOrEmpty(receipt.RefundType))
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commands.Add(new PrintCommand(Justify("Type:", receipt.RefundType)));
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commands.Add(new PrintCommand(Justify("Type:", $"{receipt.RefundType} refund")));
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commands.Add(new PrintCommand(""));
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commands.Add(new PrintCommand(new string('-', _lineWidth)));
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commands.Add(new PrintCommand(""));
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// Included tip
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if (receipt.Tip != 0)
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if (receipt.TipAmount != 0)
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{
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commands.Add(new PrintCommand($"incl. tip {receipt.Currency}: {receipt.Tip:F2}".PadLeft(_lineWidth)));
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commands.Add(new PrintCommand($"incl. tip {receipt.Currency}: {receipt.TipAmount:F2}".PadLeft(_lineWidth)));
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commands.Add(new PrintCommand(""));
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}
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// Credit total (refund is shown as a negative amount), big + bold, centered
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string creditLine = $"Credit: {-receipt.Total:F2} {receipt.Currency}";
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string creditLine = $"Credit: {-receipt.RefundedAmount:F2} {receipt.Currency}";
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commands.Add(new PrintCommand(Center(creditLine, true), true, true));
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commands.Add(new PrintCommand(""));
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// Alternate currency
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if (receipt.TotalInAlternateCurrency.HasValue)
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{
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string altCurrencyLine = $"{-receipt.TotalInAlternateCurrency:F2} {receipt.AlternateCurrency}";
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commands.Add(new PrintCommand(altCurrencyLine.PadLeft(_lineWidth)));
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commands.Add(new PrintCommand(""));
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}
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// Refund payment method line (e.g. "Cash: -20.00 CHF")
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if (receipt.SplitPayments != null && receipt.SplitPayments.Count > 0)
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{
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foreach (var split in receipt.SplitPayments)
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commands.Add(new PrintCommand($"{split.PaymentMethod}: {-split.Amount:F2} {split.Currency}".PadLeft(_lineWidth)));
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}
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else
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{
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commands.Add(new PrintCommand($"{receipt.PaymentMethod}: {-receipt.Total:F2} {receipt.Currency}".PadLeft(_lineWidth)));
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}
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// Refund payment method line (e.g. "Cash: -11.00 CHF")
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commands.Add(new PrintCommand($"{receipt.RefundPaymentMethod}: {-receipt.RefundedAmount:F2} {receipt.Currency}".PadLeft(_lineWidth)));
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commands.Add(new PrintCommand(""));
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// Tax breakdown (amounts negated for the refund)
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foreach (var tax in receipt.TaxBreakdown)
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{
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if (receipt.TaxBreakdown.IndexOf(tax) == 0)
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{
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string taxHeader = "VAT %".PadRight(_lineWidth / 4)
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+ "Gross".PadLeft(_lineWidth / 4)
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+ "Net".PadLeft(_lineWidth / 4)
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+ "VAT".PadLeft(_lineWidth / 4);
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commands.Add(new PrintCommand(taxHeader));
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}
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string taxDetail = ($"{tax.Category}:" + $"{tax.Rate}%".PadLeft(5)).PadRight(_lineWidth / 4)
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+ $"{-tax.Gross:F2} {tax.Currency}".PadLeft(_lineWidth / 4)
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+ $"{-tax.Net:F2} {tax.Currency}".PadLeft(_lineWidth / 4)
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+ $"{-tax.TaxAmount:F2} {tax.Currency}".PadLeft(_lineWidth / 4);
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commands.Add(new PrintCommand(taxDetail));
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}
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commands.Add(new PrintCommand(""));
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if (receipt.TaxBreakdown.Count(x => x.Category != null && x.Category.ToLower() != "d") == 0)
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// VAT breakdown (amounts negated for the refund)
|
||||
if (receipt.NoVAT)
|
||||
{
|
||||
commands.Add(new PrintCommand("Not subject to value added tax"));
|
||||
}
|
||||
else
|
||||
{
|
||||
var rates = new List<(string Category, TaxRateBreakdown Rate)>();
|
||||
AddIfPresent(rates, "A", receipt.StandardRate);
|
||||
AddIfPresent(rates, "B", receipt.ReducedRate);
|
||||
AddIfPresent(rates, "C", receipt.SpecialRateForAccommodation);
|
||||
|
||||
if (rates.Count > 0)
|
||||
{
|
||||
commands.Add(new PrintCommand("VAT %".PadRight(_lineWidth / 4)
|
||||
+ "Gross".PadLeft(_lineWidth / 4)
|
||||
+ "Net".PadLeft(_lineWidth / 4)
|
||||
+ "VAT".PadLeft(_lineWidth / 4)));
|
||||
|
||||
foreach (var (category, rate) in rates)
|
||||
{
|
||||
commands.Add(new PrintCommand(
|
||||
($"{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(""));
|
||||
|
||||
// Footer / goodbye
|
||||
commands.Add(new PrintCommand(Center(receipt.ThankYouMessage, false)));
|
||||
commands.Add(new PrintCommand(Center(receipt.GoodbyeMessageLine1, false)));
|
||||
commands.Add(new PrintCommand(Center(receipt.GoodbyeMessageLine2, false)));
|
||||
// Footer
|
||||
commands.Add(new PrintCommand(Center(receipt.ThanksMessage, false)));
|
||||
|
||||
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)
|
||||
{
|
||||
left ??= "";
|
||||
|
||||
57
data (1).json
Normal file
57
data (1).json
Normal 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
|
||||
}
|
||||
@@ -1,54 +1,58 @@
|
||||
{
|
||||
"TotalInAlternateCurrency":null,
|
||||
"AlternateCurrency":"",
|
||||
"SplitPayments":null,
|
||||
"PaymentMethod":"Cash",
|
||||
"PaymentAmount":13,
|
||||
"TaxBreakdown":[
|
||||
{
|
||||
"Category":"D",
|
||||
"Rate":0,
|
||||
"Gross":20,
|
||||
"Net":20,
|
||||
"TaxAmount":0,
|
||||
"Currency":"CHF"
|
||||
}
|
||||
],
|
||||
"WaiterName":"Ronald McDonald",
|
||||
"Terminal":null,
|
||||
"VatNumber":" MWST",
|
||||
"GoodbyeMessageLine1":"Auf Wiedersehen.",
|
||||
"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":[
|
||||
"RestaurantLogo":null,
|
||||
"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,
|
||||
"Description":"Cloudy Bay Sauvignon Blanc 2024",
|
||||
"UnitPrice":13,
|
||||
"TotalPrice":13,
|
||||
"TaxCategory":"D",
|
||||
"SubItems":null
|
||||
"Price":5.8,
|
||||
"TaxAbbr":"A"
|
||||
},
|
||||
{
|
||||
"Name":"Kaffee Crème",
|
||||
"Size":"",
|
||||
"Quantity":1,
|
||||
"Description":"Trinkgeld",
|
||||
"UnitPrice":7,
|
||||
"TotalPrice":7,
|
||||
"TaxCategory":"D",
|
||||
"SubItems":null
|
||||
"Price":4.9,
|
||||
"TaxAbbr":"A"
|
||||
}
|
||||
],
|
||||
"Total":20,
|
||||
"Currency":"CHF",
|
||||
"ThankYouMessage":"Thank you for your order!",
|
||||
"TableNumber":null
|
||||
"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
|
||||
}
|
||||
Reference in New Issue
Block a user