Hi,
Today I dropped my 'hands' billing protocol of the Czech Republic.
Several of our customers are from this country, and next month begins to be mandatory.
Does anyone have already done something, not to start from scratch?
Best regards
Otto wrote:Hello,
I have some information from a solution provider which may help.
Please send me an email
info#winhotel#at
Best regards,
Otto
bosibila wrote:Hello,
can you give us some link with technical details?
Boris
bosibila wrote:Hello Rafa,
applications with fiscal bills are implemented in our country before four years. I think it is very similar to yours problem. Our POS pc's send bill with ZKI number (uniq number calculated from bill number, date, time, POS ID ...) in XML format to government Tax Administration, signed by soft certificat (fiskal.p12). Government servers return signed XML answer with JIR (number which is unique and must be printed on bill).
Our FWH aplication use external DLL (C#) simply calling dll's function:
...
oCis:=CreateObject("FiskalizacijaDev.com.CentraniInformacijskiSustav")
cUUID:=oCis:generirajUUID()
...
Link for C# source and dll's:
https://fiskalizacija.codeplex.com/
Technical specification (only on Croatian):
https://www.porezna-uprava.hr/HR_Fiskal ... acije.aspx
If you find this informations useful, I will prepare and sent you Fivewin example.
Boris
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