Barverkauf, etc.

SDL/Classes/cFiskaltrustClient_chilkat.vb

@@ -1,4 +1,5 @@
 Imports Chilkat
+Imports io.konik.zugferd.unqualified
 Imports QRCoder
 Imports VERAG_PROG_ALLGEMEIN
 
@@ -19,6 +20,10 @@ Public Class FtReceiptCases
     Public Const YearlyClosing As Long = &H4445000000000006L
     Public Const DailyClosing As Long = &H4445000000000007L
 
+    ' Kasseneinzahlung / Kassenauszahlung / Geldtransfer
+    Public Const CashDepositOrWithdrawal As Long = &H4445000000000011L
+
+
     ' Flags
     Public Const ImplicitTransaction As Long = &H100000000L
     Public Const ReversalReceipt As Long = &H40000L
@@ -34,11 +39,29 @@ End Class
 
 Public Class FtChargeItemCase
 
-    'DE
+    ' DE – Verkaufsbelege
-    Public Const RevenueNormal As Long = &H4445000000000001L   ' 19 %
+    Public Const RevenueNormal As Long = &H4445000000000001L       ' 19 % Regelsteuersatz
-    Public Const RevenueReduced As Long = &H4445000000000002L  ' 7 %
+
-    Public Const RevenueNotTaxable As Long = &H4445000000000005L 'nicht steuerbar
+    Public Const RevenueReduced As Long = &H4445000000000002L       ' 7 % ermäßigter Steuersatz
-    Public Const RevenueTaxFree As Long = &H4445000000000006L '0%
+
+    Public Const RevenueNotTaxable As Long = &H4445000000000005L       ' Nicht steuerbar
+
+    Public Const RevenueTaxFree As Long = &H4445000000000006L       ' Umsatzsteuerfrei, 0 %
+
+    ' DE – Kassenbewegungen
+    Public Const Anfangsbestand As Long = &H4445000000000090L       ' Anfangsbestand
+
+    Public Const Privatentnahme As Long = &H4445000000000091L       ' Privatentnahme
+
+    Public Const Privateinlage As Long = &H4445000000000092L       ' Privateinlage
+
+    Public Const Geldtransit As Long = &H4445000000000093L       ' Geldtransit
+
+    Public Const Lohnzahlung As Long = &H4445000000000094L       ' Lohnzahlung
+
+    Public Const Einzahlung As Long = &H4445000000000095L       ' Einzahlung
+
+    Public Const Auszahlung As Long = &H4445000000000096L       ' Auszahlung
 
 End Class
 
@@ -53,10 +76,26 @@ End Class
 
 Public Class ReceiptCaseIntern
 
+    Public Const STORNO As String = "Storno"
     Public Const VERKAUF As String = "Verkauf"
     Public Const EINGANG As String = "Eingang"
     Public Const AUSGANG As String = "Ausgang"
     Public Const WIEDERHOLUNG As String = "Retry"
+    Public Const NULLBELEG As String = "NULL-BELEG"
+    Public Const STARTBELEG As String = "START-BELEG"
+    Public Const OUTOFOPERATIONBELEG As String = "END-BELEG"
+    Public Const TEMP_OUTOFOPERATIONBELEG As String = "TEMP-AUSFALL"
+    Public Const DAILYCLOSING As String = "TAGESABSCHLUSS"
+
+End Class
+
+
+Public Class PayItemCasesIntern
+
+    Public Const Cash As String = "Cash"
+    Public Const DebitCard As String = "DebitCard"
+    Public Const Kasseneinzahlungen_Auszahlungen As String = "Kasseneinzahlungen_Auszahlungen"
+
 
 End Class
 
@@ -81,6 +120,9 @@ Public Class FtPayItemCases
     ' Gutschein
     Public Const Voucher As Long = &H4445000000000007L
 
+    'Cash transfer from/to cash book
+    Public Const Kasseineinzahlung_Auszahlung As Long = &H4445000000000016L
+
 End Class
 
 Public Class cFiskaltrustClient_chilkat
@@ -387,21 +429,23 @@ Public Class cFiskaltrustClient_chilkat
 
         json.UpdateString("cbReceiptMoment", DateTime.UtcNow.ToString("o"))
 
-        Dim receipCase
+        Dim receiptCaseValue As Long
 
 
         If _receiptCase = "Storno" Then
 
+            ' Neue Referenz für den Stornobeleg
             json.UpdateString("cbReceiptReference", Guid.NewGuid().ToString())
+            ' Referenz auf den ursprünglichen Beleg
             json.UpdateString("cbPreviousReceiptReference", _reference)
 
             If TSEisOnline Then
-                receipCase = FtReceiptCases.PosReceipt Or FtReceiptCases.ReversalReceipt Or FtReceiptCases.ImplicitTransaction
+                receiptCaseValue = FtReceiptCases.PosReceipt Or FtReceiptCases.ReversalReceipt Or FtReceiptCases.ImplicitTransaction
             Else
-                receipCase = FtReceiptCases.PosReceipt Or FtReceiptCases.ReversalReceipt Or FtReceiptCases.FailedReceipt Or FtReceiptCases.ImplicitTransaction
+                receiptCaseValue = FtReceiptCases.PosReceipt Or FtReceiptCases.ReversalReceipt Or FtReceiptCases.FailedReceipt Or FtReceiptCases.ImplicitTransaction
             End If
 
-        ElseIf _receiptCase = "Retry" Then
+        ElseIf _receiptCase = ReceiptCaseIntern.WIEDERHOLUNG Then
 
             'Receipt-Request nach Kommunikationsfehler
             'dieselbe cbReceiptReference verwenden
@@ -409,87 +453,115 @@ Public Class cFiskaltrustClient_chilkat
             'optional dieselbe cbTerminalID
 
             json.UpdateString("cbReceiptReference", _reference)
-            receipCase = FtReceiptCases.PosReceipt Or FtReceiptCases.ReceiptRequest
+            receiptCaseValue = FtReceiptCases.PosReceipt Or FtReceiptCases.ReceiptRequest
+
+            ' Kasseneinzahlung (ohne Positionen) / Kassenauszahlung (ohne Positionen)
+        ElseIf (_receiptCase = ReceiptCaseIntern.EINGANG OrElse _receiptCase = ReceiptCaseIntern.AUSGANG) AndAlso POS.Count = 0 Then
+            kindOfPayment = PayItemCasesIntern.Kasseneinzahlungen_Auszahlungen
+            json.UpdateString("cbReceiptReference", Guid.NewGuid().ToString())
+
+            If TSEisOnline Then
+                receiptCaseValue = FtReceiptCases.CashDepositOrWithdrawal Or FtReceiptCases.ImplicitTransaction
+            Else
+                receiptCaseValue = FtReceiptCases.CashDepositOrWithdrawal Or FtReceiptCases.FailedReceipt Or FtReceiptCases.ImplicitTransaction
+            End If
+
 
         Else
 
             ' New reference for a normal receipt
             json.UpdateString("cbReceiptReference", Guid.NewGuid().ToString())
             If TSEisOnline Then
-                receipCase = FtReceiptCases.PosReceipt Or FtReceiptCases.ImplicitTransaction
+                receiptCaseValue = FtReceiptCases.PosReceipt Or FtReceiptCases.ImplicitTransaction
             Else
-                receipCase = FtReceiptCases.PosReceipt Or FtReceiptCases.FailedReceipt Or FtReceiptCases.ImplicitTransaction
+                receiptCaseValue = FtReceiptCases.PosReceipt Or FtReceiptCases.FailedReceipt Or FtReceiptCases.ImplicitTransaction
             End If
 
 
         End If
 
-        json.UpdateString("ftReceiptCase", receipCase.ToString())
+        json.UpdateString("ftReceiptCase", receiptCaseValue.ToString())
 
         Dim chargeItems = json.AppendArray("cbChargeItems")
 
-        For Each p In POS
+        If POS.Count > 0 Then
 
-            If chargeItems.AddObjectAt(-1) Then
+            For Each p In POS
+
+                If chargeItems.AddObjectAt(-1) Then
 
 
-                Dim quantity As Double = p.Anzahl
+                    Dim quantity As Double = p.Anzahl
-                Dim unitPrice As Double = p.Preis
+                    Dim unitPrice As Double = p.Preis
-                Dim lineAmount As Double = p.Betrag
+                    Dim lineAmount As Double = p.Betrag
 
-                'bei Storno negieren (BEI DE nur einen Teil)!
+                    'bei Storno negieren (BEI DE nur einen Teil)!
-                'To cancel a receipt, resend it with this flag added to the ftReceiptCase and inverse the cbPayItems OR cbChargeItems (This is not the same behavior as described in the general part — in Germany, this flag requires only one of cbPayItems or cbChargeItems to be negative, and both must not be negative at the same time)'
+                    'To cancel a receipt, resend it with this flag added to the ftReceiptCase and inverse the cbPayItems OR cbChargeItems (This is not the same behavior as described in the general part — in Germany, this flag requires only one of cbPayItems or cbChargeItems to be negative, and both must not be negative at the same time)'
-                'https://docs.fiskaltrust.cloud/docs/poscreators/middleware-doc/germany/reference-tables/ftreceiptcase
+                    'https://docs.fiskaltrust.cloud/docs/poscreators/middleware-doc/germany/reference-tables/ftreceiptcase
 
-                If _receiptCase = "Storno" Then
+                    If _receiptCase = ReceiptCaseIntern.STORNO Then
-                    quantity = quantity * -1
+                        quantity = quantity * -1
-                    lineAmount = lineAmount * -1
+                        lineAmount = lineAmount * -1
+                    End If
+
+                    Dim item As Chilkat.JsonObject = chargeItems.ObjectAt(chargeItems.Size - 1)
+                    item.UpdateInt("Quantity", quantity)
+                    item.UpdateNumber("Amount", lineAmount)
+                    item.UpdateNumber("VATRate", vat)
+                    item.UpdateString("Description", p.LeistungsBez)
+
+                    Dim ChargeItemCase As Long
+                    Select Case vat
+
+                        Case 19D
+                            ChargeItemCase = FtChargeItemCase.RevenueNormal
+
+                        Case 7D
+                            ChargeItemCase = FtChargeItemCase.RevenueReduced
+
+                        Case 0D
+                            ChargeItemCase = FtChargeItemCase.RevenueTaxFree
+
+                        Case Else
+                            Throw New Exception("Unbekannter Steuersatz")
+                    End Select
+
+
+                    item.UpdateString("ftChargeItemCase", ChargeItemCase)
                 End If
 
-                Dim item As Chilkat.JsonObject = chargeItems.ObjectAt(chargeItems.Size - 1)
-                item.UpdateInt("Quantity", quantity)
-                item.UpdateNumber("Amount", lineAmount)
-                item.UpdateNumber("VATRate", vat)
-                item.UpdateString("Description", p.LeistungsBez)
 
-                Dim ChargeItemCase As Long
+            Next
-                Select Case vat
 
-                    Case 19D
+        End If
-                        ChargeItemCase = FtChargeItemCase.RevenueNormal
-
-                    Case 7D
-                        ChargeItemCase = FtChargeItemCase.RevenueReduced
-
-                    Case 0D
-                        ChargeItemCase = FtChargeItemCase.RevenueTaxFree
-
-                    Case Else
-                        Throw New Exception("Unbekannter Steuersatz")
-                End Select
-
-
-                item.UpdateString("ftChargeItemCase", ChargeItemCase)
-            End If
-
-
-        Next
 
         Dim payItems = json.AppendArray("cbPayItems")
         payItems.AddObjectAt(-1)
         Dim pay As Chilkat.JsonObject = payItems.ObjectAt(payItems.Size - 1)
         pay.UpdateInt("Quantity", 1)
         pay.UpdateNumber("Amount", amount.ToString().Replace(",", "."))
-        pay.UpdateString("Description", kindOfPayment)
+        Dim Description As String = ""
 
         Select Case kindOfPayment
-            Case "Cash"
+            Case PayItemCasesIntern.Cash
                 pay.UpdateString("ftPayItemCase", FtPayItemCases.Cash)
-            Case "Card"
+                Description = "Bar"
+            Case PayItemCasesIntern.DebitCard
                 pay.UpdateString("ftPayItemCase", FtPayItemCases.DebitCard)
+                Description = "ECKarte"
+            Case PayItemCasesIntern.Kasseneinzahlungen_Auszahlungen
+                pay.UpdateString("ftPayItemCase", FtPayItemCases.Kasseineinzahlung_Auszahlung)
+                If amount > 0 Then
+                    Description = "Kasseneingang"
+                ElseIf amount < 0 Then
+                    Description = "Kassenausgang"
+                End If
         End Select
 
 
+        pay.UpdateString("Description", Description)
+
+
         Return json
 
     End Function

SDL/Classes/cRKSV.vb

@@ -1,4 +1,5 @@
-Imports GrapeCity.ActiveReports
+
+Imports GrapeCity.ActiveReports
 Imports SDL.RKSVServer
 Imports VERAG_PROG_ALLGEMEIN.DSFinVKService
 Imports VERAG_PROG_ALLGEMEIN.RKSV_DE_DSFinVKService
@@ -122,25 +123,37 @@ Public Class cRKSV
 
             Dim kindOfPayment As String = getKindOfPayment(beleg_temp)
 
-            If False Then
-                'Dim client As New cFiskaltrustClient(kasse.rksv_FT_RestServiceURL, kasse.rksv_FT_CashboxID, kasse.rksv_FT_AccessToken, kasse.rksv_FT_Country)
 
-                'Dim result = Await client.SignReceiptAsync(summeBRUTTO, steuersatz, POS, "Cash", kasse.rksv_id)
+            Dim client As New cFiskaltrustClient_chilkat(kasse.rksv_FT_RestServiceURL, kasse.rksv_FT_CashboxID, kasse.rksv_FT_AccessToken, kasse.rksv_FT_Country)
-                'If result <> "" Then
+
-                '    Return client.saveRKSV_FT(result, QR_CodeString)
+            Dim result As String = ""
-                'Else
+
-                '    Return False
+            Select Case typOfReceiptCase
-                'End If
+                Case ReceiptCaseIntern.NULLBELEG
-            Else
+                    result = client.SignNullReceipt(kasse.rksv_id)
-                Dim client As New cFiskaltrustClient_chilkat(kasse.rksv_FT_RestServiceURL, kasse.rksv_FT_CashboxID, kasse.rksv_FT_AccessToken, kasse.rksv_FT_Country)
+
-                Dim result = client.SignReceipt(summeBRUTTO, steuersatz, beleg_temp.POS, kindOfPayment, kasse.rksv_id, typOfReceiptCase, reference, TSEisOnline)
+                Case ReceiptCaseIntern.STARTBELEG
-                If result <> "" Then
+                    result = client.SignInitialOperationReceipt(kasse.rksv_id)
+
+                Case ReceiptCaseIntern.OUTOFOPERATIONBELEG
+                    result = client.SignOutOfOrderReceipt(kasse.rksv_id)
+
+                Case ReceiptCaseIntern.TEMP_OUTOFOPERATIONBELEG
+                    result = client.SignTempOutOfOrderReceipt(kasse.rksv_id)
+
+                Case ReceiptCaseIntern.DAILYCLOSING
+                    result = client.SignClosingReceipt("daily", kasse.rksv_id, "daily")
+                Case Else
+                    result = client.SignReceipt(summeBRUTTO, steuersatz, beleg_temp.POS, kindOfPayment, kasse.rksv_id, typOfReceiptCase, reference, TSEisOnline)
+            End Select
+
+            If result <> "" Then
                     Return client.saveRKSV_FT(result, QR_CodeString, beleg_temp, False)
                 Else
                     Return False
                 End If
 
-            End If
+
 
 
         Catch ex As Exception
@@ -1826,6 +1839,188 @@ Public Class cRKSV
 
     End Function
 
+    Public Shared Function printStatusBelegFiskaltrust(KASSE As cRKSV_Kasse, PERSONAL As cPersonal, AUTODRUCK As Boolean, Firma As String, fiskaltrustReceiptCasTypIntern As String) As Boolean
+        Try
+
+            If PERSONAL Is Nothing Then
+                Dim FMZOLL_SQL As New FMZOLL_SQL
+                PERSONAL = FMZOLL_SQL.getPersonalById(274)
+            End If
+
+            Dim ib = ""
+
+            Dim TESTBUCHUNG = False
+            Dim oldBelegZaehler = KASSE.rksv_BelegIdZaehler
+            Dim summe As Double = 0
+            Dim RKSV_Beleg_Id = KASSE.INCREASE_BELEG_UMSATZ(If(TESTBUCHUNG, 0, summe))
+            If RKSV_Beleg_Id < 0 Then
+                'Exit Function
+                Return False
+            End If
+
+
+            Dim belegBez As String = fiskaltrustReceiptCasTypIntern
+
+
+            Dim BELEG As New EABeleg(PERSONAL.Mandant, PERSONAL.Niederlassung, PERSONAL.ID)
+            '  Dim GJ = New cGeschaeftsjahr(BELEG.Mandant, BELEG.Niederlassung, BELEG.Benutzer, cRKSV.getGJ(BELEG.BelegDat))
+
+            BELEG.Ordnungsbegriff = "*** " & belegBez & " ***"
+            BELEG.Beleg_TYP = "0"
+            BELEG.Belegart = "0"
+            BELEG.Name1 = "*** " & belegBez & " ***"
+            BELEG.Steuerschlüssel = 3510
+            BELEG.BelegNr = cRKSV.getNewBelegNr(BELEG, Firma) 'GJ.INCREASE_BELEG() 'Vergabe der Belegnummer '
+            ' Beleg noch nicht gespeichert.... BELEG.DEL_POS_List()' Positionen löschen, da BelegNr Neu vergeben
+            For Each p In BELEG.POS
+                p.BelegNr = BELEG.BelegNr
+            Next
+            BELEG.gebucht = True
+            BELEG.SAVE()
+
+
+            '  QR_Image = Nothing
+            Dim QR_CodeString As String = ""
+            Dim LastJWS As String = ""
+            Dim isFiskaltrust As Boolean = False
+            Dim verarbeitet As Boolean = False
+            If KASSE.rksv_aktiv Then ' WENN für die Kasse die RKSV gilt
+                Dim answer = ""
+
+                If KASSE IsNot Nothing AndAlso KASSE.rksv_FT_RestServiceURL IsNot Nothing AndAlso KASSE.rksv_FT_CashboxID IsNot Nothing AndAlso KASSE.rksv_FT_AccessToken IsNot Nothing AndAlso KASSE.rksv_FT_Country IsNot Nothing Then
+                    Dim client_chilkat As New cFiskaltrustClient_chilkat(KASSE.rksv_FT_RestServiceURL, KASSE.rksv_FT_CashboxID, KASSE.rksv_FT_AccessToken, KASSE.rksv_FT_Country)
+                    isFiskaltrust = client_chilkat.isFiskaltrust()
+                End If
+
+                If isFiskaltrust Then
+                    Dim result = cRKSV.insertRKSVFiskaltrustAsync(KASSE, BELEG, RKSV_Beleg_Id, 0, TESTBUCHUNG, QR_CodeString, LastJWS, fiskaltrustReceiptCasTypIntern)
+                    verarbeitet = result
+                End If
+
+
+                If Not verarbeitet Then
+
+                    If Not TESTBUCHUNG Then
+                        KASSE.DECREASE_BELEG_UMSATZ(oldBelegZaehler, summe * -1)
+                        cRKSV.DELETE(BELEG, KASSE.rksv_firma)
+                    End If
+                    MsgBox("Programmfehler bei der digitalen Signatur." & vbNewLine & vbNewLine & answer, MsgBoxStyle.Critical)
+                    ' Me.Cursor = Cursors.Default
+                    'BELEG = cRKSV.STORNO(BELEG, "Programmfehler")
+                    ' MsgBox("Programmfehler bei der digitalen Signatur.")
+
+                    Return False
+                End If
+                ' If Not isFiskaltrust Then KASSE.SET_LAST_QR_JWS(LastJWS, QR_CodeString)
+            End If
+
+            If KASSE.rksvDE_aktiv Then ' WENN für die Kasse die DEUTSCHLAND gilt
+                Dim answer = ""
+
+                '*Nullbelg-POS*
+                Dim POS As New EABelegPositionen
+                POS.Abfertigungsart = 10 '"Sonstiges"
+                POS.Mandant = BELEG.Mandant
+                POS.Niederlassung = BELEG.Niederlassung
+                POS.Benutzer = BELEG.Benutzer
+                POS.BelegDat = BELEG.BelegDat
+                POS.BelegNr = BELEG.BelegNr
+                POS.PreislistenPos = -1
+                POS.LeistungsNr = 499
+                POS.LeistungsBez = belegBez
+                POS.Leistungsbeschreibung = belegBez
+                POS.PreislistenNr = -1
+                POS.PreistabellenNr = -1
+                POS.Preis = 0
+                POS.Anzahl = 1
+                POS.Anzahlmultiplikator = 1
+                POS.Betrag = 0
+                POS.Preisbindung = 0
+                '  POS.AbfertigungsNr = 000
+                BELEG.POS.Add(POS)
+
+                If Not cRKSV_DE.insertRKSV_DE(PERSONAL, BELEG, KASSE, RKSV_Beleg_Id, 0, QR_CodeString, LastJWS, TESTBUCHUNG, answer) Then 'Digitale Signierung und Erfassung in die RKSV-Datenbank mittels ITG-Service
+                    If Not TESTBUCHUNG Then
+                        KASSE.DECREASE_BELEG_UMSATZ(oldBelegZaehler, summe * -1)
+                        cRKSV.DELETE(BELEG, KASSE.rksv_firma)
+                    End If
+                    MsgBox("Programmfehler bei der digitalen Signatur." & vbNewLine & vbNewLine & answer, MsgBoxStyle.Critical)
+                    ' Me.Cursor = Cursors.Default
+                    'BELEG = cRKSV.STORNO(BELEG, "Programmfehler")
+                    ' MsgBox("Programmfehler bei der digitalen Signatur.")
+
+                    Return False
+                End If
+                KASSE.SET_LAST_QR_JWS(LastJWS, QR_CodeString)
+
+                'XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
+                If KASSE.rksv_KassaGuid = "KASSE_01" Then
+                    BELEG.rksv_jws = Nothing
+                    BELEG.rksv_qr = Nothing
+                End If
+                'XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 
+
+            End If
+
+            'RKSV-Daten beim Beleg ergänzen:
+            BELEG.rksv_jws = LastJWS
+            BELEG.rksv_qr = QR_CodeString
+            BELEG.rksv_BelegId = RKSV_Beleg_Id
+            BELEG.rksv_id = KASSE.rksv_id
+            BELEG.rksv_umsatz = summe
+            BELEG.rksv_aktiv = (KASSE.rksv_aktiv Or KASSE.rksvDE_aktiv)
+            BELEG.SAVE()
+
+            Dim rksv As New cRKSV_Kasse(PERSONAL.cRKSV_Kasse.rksv_id)
+
+            Select Case fiskaltrustReceiptCasTypIntern
+                Case ReceiptCaseIntern.NULLBELEG
+                    rksv.SET_NULLBELEG()
+                Case ReceiptCaseIntern.STARTBELEG
+                    rksv.SET_INITIALSTARTBELEG()
+                Case ReceiptCaseIntern.OUTOFOPERATIONBELEG
+                    rksv.SET_OUTOFORDERBELEG()
+                Case ReceiptCaseIntern.TEMP_OUTOFOPERATIONBELEG
+                    rksv.SET_OUTOFORDERBELEG()
+                Case ReceiptCaseIntern.DAILYCLOSING
+                    SQL.doSQL("UPDATE [tblRKSV_FT] set ftEndOfDayReceipt = getDate() where Day(ftReceiptMoment) = Day(GETDATE()) and ftEndOfDayReceipt is null and ftCashBoxID = '" & PERSONAL.cRKSV_Kasse.rksv_FT_CashboxID & "' ", "FMZOLL")
+            End Select
+
+
+            If isFiskaltrust Then
+
+
+            End If
+
+            'printBeleg(BELEG, KASSE, PERSONAL, cboPrinter.SelectedItem.ToString) 'Beleg drucken
+
+
+            If AUTODRUCK Then
+                Dim pName = ""
+                For Each sPrinter As String In System.Drawing.Printing.PrinterSettings.InstalledPrinters
+                    If sPrinter = "AUTODRUCK_MAIL" Then pName = sPrinter : Exit For
+                Next
+                If pName = "" Then
+                    Dim oPS As New System.Drawing.Printing.PrinterSettings
+                    pName = oPS.PrinterName
+                End If
+                cRKSV.printKundenBeleg(BELEG, KASSE, PERSONAL, pName, False) 'Beleg drucken
+            Else
+                cRKSV.printKundenBeleg(BELEG, KASSE, PERSONAL, "", False) 'Beleg drucken
+            End If
+
+            Return True
+            ' End If
+
+        Catch ex As Exception
+            MsgBox(ex.Message & ex.StackTrace)
+        End Try
+        Return False
+
+    End Function
+
+
+
 
     Public Shared Function getCardSerialInReader(kasse_id As Integer, reader As String)
         Try

SDL/kassenbuch/frmFremdbeleg.vb

@@ -228,7 +228,6 @@ Public Class frmFremdbeleg
                 Dim isFiskaltrust = False
 
                 If KASSE IsNot Nothing AndAlso KASSE.rksv_FT_RestServiceURL IsNot Nothing AndAlso KASSE.rksv_FT_CashboxID IsNot Nothing AndAlso KASSE.rksv_FT_AccessToken IsNot Nothing AndAlso KASSE.rksv_FT_Country IsNot Nothing Then
-
                     Dim client_chilkat As New cFiskaltrustClient_chilkat(KASSE.rksv_FT_RestServiceURL, KASSE.rksv_FT_CashboxID, KASSE.rksv_FT_AccessToken, KASSE.rksv_FT_Country)
                     isFiskaltrust = client_chilkat.isFiskaltrust()
                 End If
@@ -238,16 +237,16 @@ Public Class frmFremdbeleg
 
                         Dim verarbeitet As Boolean = False
 
-                        If KASSE.rksv_FT_RestServiceURL <> "" Then
+                    If isFiskaltrust Then
-                            Dim result = cRKSV.insertRKSVFiskaltrustAsync(KASSE, BELEG, RKSV_Beleg_Id, summeBRUTTO, TESTBUCHUNG, QR_CodeString, LastJWS, IIf(Art = 1, ReceiptCaseIntern.EINGANG, ReceiptCaseIntern.AUSGANG))
+                        Dim result = cRKSV.insertRKSVFiskaltrustAsync(KASSE, BELEG, RKSV_Beleg_Id, summeBRUTTO, TESTBUCHUNG, QR_CodeString, LastJWS, IIf(Art = 1, ReceiptCaseIntern.EINGANG, ReceiptCaseIntern.AUSGANG))
-                            'result.Wait()
+                        'result.Wait()
-                            verarbeitet = result
+                        verarbeitet = result
-                        Else
+                    Else
-                            verarbeitet = cRKSV.insertRKSV(KASSE, KASSE.rksv_CompanyGUID, KASSE.rksv_Umsatzzaehler, BELEG.BelegDat, BELEG.Steuerschlüssel, RKSV_Beleg_Id, summeBRUTTO, QR_CodeString, LastJWS, TESTBUCHUNG, answer) 'Digitale Signierung und Erfassung in die RKSV-Datenbank mittels ITG-Service
+                        verarbeitet = cRKSV.insertRKSV(KASSE, KASSE.rksv_CompanyGUID, KASSE.rksv_Umsatzzaehler, BELEG.BelegDat, BELEG.Steuerschlüssel, RKSV_Beleg_Id, summeBRUTTO, QR_CodeString, LastJWS, TESTBUCHUNG, answer) 'Digitale Signierung und Erfassung in die RKSV-Datenbank mittels ITG-Service
-                        End If
+                    End If
 
 
-                        If Not verarbeitet Then 'Digitale Signierung und Erfassung in die RKSV-Datenbank mittels ITG-Service
+                    If Not verarbeitet Then 'Digitale Signierung und Erfassung in die RKSV-Datenbank mittels ITG-Service
 
                             If Not isFiskaltrust Then
 

SDL/kassenbuch/frmKassenbuch.vb

@@ -206,8 +206,6 @@ Public Class frmKassenbuch
 
         End If
 
-        lbldailyCashboxClosing.Text = ""
-
         If PERSONAL.cRKSV_Kasse IsNot Nothing AndAlso PERSONAL.cRKSV_Kasse.rksv_FT_RestServiceURL IsNot Nothing AndAlso PERSONAL.cRKSV_Kasse.rksv_FT_CashboxID IsNot Nothing AndAlso PERSONAL.cRKSV_Kasse.rksv_FT_AccessToken IsNot Nothing AndAlso PERSONAL.cRKSV_Kasse.rksv_FT_Country IsNot Nothing Then
 
             Dim client_chilkat As New cFiskaltrustClient_chilkat(PERSONAL.cRKSV_Kasse.rksv_FT_RestServiceURL, PERSONAL.cRKSV_Kasse.rksv_FT_CashboxID, PERSONAL.cRKSV_Kasse.rksv_FT_AccessToken, PERSONAL.cRKSV_Kasse.rksv_FT_Country)
@@ -253,51 +251,47 @@ Public Class frmKassenbuch
                     TSEIsOnline = False
                     MiddlewareIsOnline = False
 
-                    InitFiskaltrust(TSEIsOnline, tagesabschlussIsSet, monatsabschlussIsSet, jahresabschlussIsSet, NULLBelegIsCreated, InitialStartIsCreated)
+                End If
 
+                InitFiskaltrust(TSEIsOnline, tagesabschlussIsSet, monatsabschlussIsSet, jahresabschlussIsSet, NULLBelegIsCreated, InitialStartIsCreated)
 
-                    InitFiskaltrust(TSEIsOnline, tagesabschlussIsSet, monatsabschlussIsSet, jahresabschlussIsSet, NULLBelegIsCreated, InitialStartIsCreated)
+                If Not MiddlewareIsOnline Then
-
+                    diasableBarverkauf("MIDDLEWARE")
-                    If Not MiddlewareIsOnline Then
+                ElseIf Not InitialStartIsCreated Then
-                        diasableBarverkauf("MIDDLEWARE")
+                    diasableBarverkauf("INITIALSTART")
-                    ElseIf Not InitialStartIsCreated Then
+                ElseIf tagesabschlussIsSet Then
-                        diasableBarverkauf("INITIALSTART")
+                    diasableBarverkauf("TAGESABSCHLUSS")
-                    ElseIf tagesabschlussIsSet Then
+                ElseIf OutOfOrderIsCreated Then
-                        diasableBarverkauf("TAGESABSCHLUSS")
+                    diasableBarverkauf("OUTOFORDER")
-                    ElseIf OutOfOrderIsCreated Then
+                Else
-                        diasableBarverkauf("OUTOFORDER")
+                    lbldailyCashboxClosing.Text = ""
-                    Else
+                    If Not TSEIsOnline Then
-                        lbldailyCashboxClosing.Text = ""
+                        lbldailyCashboxClosing.Text = "TSE ist OFFLINE: Belege werden nachträglich signiert!"
-                        If Not TSEIsOnline Then
+                    End If
-                            lbldailyCashboxClosing.Text = "TSE ist OFFLINE: Belege werden nachträglich signiert!"
-                        End If
-
-                        If VERAG_PROG_ALLGEMEIN.cBerechtignunen.CHECK_BERECHTIGUNG_bool("KASSE", Me) Then
-                            btnBelegKunde.Enabled = True
-                            btnBelegAusgang.Enabled = True
-                            btnBelegEingang.Enabled = True
-                            btnBelegGSKunde.Enabled = True
-                            btnBelegLeihgeld.Enabled = True
-                            btnStorno.Enabled = True
-                        End If
-
 
+                    If VERAG_PROG_ALLGEMEIN.cBerechtignunen.CHECK_BERECHTIGUNG_bool("KASSE", Me) Then
+                        btnBelegKunde.Enabled = True
+                        btnBelegAusgang.Enabled = True
+                        btnBelegEingang.Enabled = True
+                        btnBelegGSKunde.Enabled = True
+                        btnBelegLeihgeld.Enabled = True
+                        btnStorno.Enabled = True
                     End If
 
 
-
-                    lbldailyCashboxClosing.Visible = False
-                    Button11.Visible = False
                 End If
 
-
-
             End If
 
+        Else
+            lbldailyCashboxClosing.Text = ""
+            Button11.Visible = False
         End If
 
 
 
+
+
         '  Label9.Text = PERSONAL.Name
         DataGridView2.ClearSelection()
     End Sub
@@ -1368,16 +1362,17 @@ Public Class frmKassenbuch
 
         Dim KASSE As New cRKSV_Kasse(cboKassen._value) 'Laden der Kasse anhand der Auswahlbox
 
-        If KASSE.rksv_FT_RestServiceURL <> "" Then
+        If KASSE.rksv_FT_Country IsNot Nothing AndAlso KASSE.rksv_FT_Country = "DE" Then
-            Dim client As New cFiskaltrustClient(KASSE.rksv_FT_RestServiceURL, KASSE.rksv_FT_CashboxID, KASSE.rksv_FT_AccessToken, KASSE.rksv_FT_Country)
+
-            Dim result = Await client.SignNullReceiptAsync(RKSV.rksv_id)
+            cRKSV.printStatusBelegFiskaltrust(KASSE, PERSONAL, True, KASSE.rksv_firma, ReceiptCaseIntern.NULLBELEG)
-            Dim QR_CodeString As String = ""
-            client.saveRKSV_FT(result, QR_CodeString)
         Else
             cRKSV.printNULLBeleg(KASSE, PERSONAL, True, KASSE.rksv_firma)
-
         End If
 
+
+        init()
+
+
         '  End If
     End Sub
 
@@ -1609,11 +1604,11 @@ Public Class frmKassenbuch
 
         End If
 
-        If Not cm_FT.Items.ContainsKey("null") AndAlso isADMIN AndAlso Not OutOfOrderIsCreated Then
+        'If Not cm_FT.Items.ContainsKey("null") AndAlso isADMIN AndAlso Not OutOfOrderIsCreated Then
-            Dim plose = New ToolStripMenuItem() With {.Text = "Nullbeleg", .Name = "null", .Font = New Font(Me.Font.FontFamily, Me.Font.Size)}
+        '    Dim plose = New ToolStripMenuItem() With {.Text = "Nullbeleg", .Name = "null", .Font = New Font(Me.Font.FontFamily, Me.Font.Size)}
-            cm_FT.Items.Add(plose)
+        '    cm_FT.Items.Add(plose)
-            AddHandler plose.Click, AddressOf mnuItemAuftrauege_Clicked
+        '    AddHandler plose.Click, AddressOf mnuItemAuftrauege_Clicked
-        End If
+        'End If
 
         If Not cm_FT.Items.ContainsKey("outoforder") AndAlso isADMIN AndAlso Not OutOfOrderIsCreated Then
             Dim plose = New ToolStripMenuItem() With {.Text = "Out Of Order", .Name = "outoforder", .Font = New Font(Me.Font.FontFamily, Me.Font.Size)}
@@ -1704,31 +1699,7 @@ Public Class frmKassenbuch
 
             Dim client_chilkat As New cFiskaltrustClient_chilkat(PERSONAL.cRKSV_Kasse.rksv_FT_RestServiceURL, PERSONAL.cRKSV_Kasse.rksv_FT_CashboxID, PERSONAL.cRKSV_Kasse.rksv_FT_AccessToken, PERSONAL.cRKSV_Kasse.rksv_FT_Country)
 
-            If item.Name = "null" Then
+            If item.Name = "setMissingSignatures" Then
-
-                Dim info As String = "Möchten Sie einen 0-Beleg an die TSE schicken?"
-
-                If NULLBelegIsCreated Then
-                    info = "Für die Kasse " & PERSONAL.cRKSV_Kasse.rksv_bez & " wurde bereits ein 0-Beleg erstellt, sind Sie wirklich sicher?"
-                End If
-
-                If vbYes = MsgBox(info, vbYesNoCancel) Then
-
-                    Dim result As String = client_chilkat.SignNullReceipt(PERSONAL.cRKSV_Kasse.rksv_id)
-
-
-                    If result <> "" Then
-
-                        MsgBox(client_chilkat.PrettyPrintJson(result))
-
-                        Dim rksv As New cRKSV_Kasse(PERSONAL.cRKSV_Kasse.rksv_id)
-                        rksv.SET_NULLBELEG()
-                        init()
-                    End If
-
-                End If
-
-            ElseIf item.Name = "setMissingSignatures" Then
 
                 Dim dt As DataTable = SQL.loadDgvBySql("SELECT *  FROM [tblEABelegnummer] WHERE [rksv_id]='" & PERSONAL.cRKSV_KasseID & "' AND isnull(FT_MissingSignature,0)=1", "FMZOLL")
 
@@ -1802,16 +1773,8 @@ Public Class frmKassenbuch
 
                 If vbYes = MsgBox("Möchten Sie einen temp. Ausfall an die TSE schicken?" & vbNewLine & "Falls die TSE zwar Online ist, jedoch ein technischer Fehler beim Signieren besteht", vbYesNoCancel) Then
 
-                    Dim result As String = client_chilkat.SignOutOfOrderReceipt(PERSONAL.cRKSV_Kasse.rksv_id)
+                    cRKSV.printStatusBelegFiskaltrust(PERSONAL.cRKSV_Kasse, PERSONAL, True, PERSONAL.cRKSV_Kasse.rksv_firma, ReceiptCaseIntern.TEMP_OUTOFOPERATIONBELEG)
-
+                    init()
-                    If result <> "" Then
-
-                        MsgBox(client_chilkat.PrettyPrintJson(result))
-
-                        Dim rksv As New cRKSV_Kasse(PERSONAL.cRKSV_Kasse.rksv_id)
-                        rksv.SET_OUTOFORDERBELEG()
-                        init()
-                    End If
 
                 End If
 
@@ -1821,18 +1784,9 @@ Public Class frmKassenbuch
 
 
                 If vbYes = MsgBox("Möchten Sie einen OutOfOrder an die TSE schicken?" & vbNewLine & "Die Queue wird dauerhaft geschlossen und kann NICHT reaktiviert werden!", vbYesNoCancel) Then
+                    cRKSV.printStatusBelegFiskaltrust(PERSONAL.cRKSV_Kasse, PERSONAL, True, PERSONAL.cRKSV_Kasse.rksv_firma, ReceiptCaseIntern.OUTOFOPERATIONBELEG)
+                    init()
 
-                    Dim result As String = client_chilkat.SignOutOfOrderReceipt(PERSONAL.cRKSV_Kasse.rksv_id)
-
-
-                    If result <> "" Then
-
-                        MsgBox(client_chilkat.PrettyPrintJson(result))
-
-                        Dim rksv As New cRKSV_Kasse(PERSONAL.cRKSV_Kasse.rksv_id)
-                        rksv.SET_OUTOFORDERBELEG()
-                        init()
-                    End If
 
                 End If
 
@@ -1842,17 +1796,8 @@ Public Class frmKassenbuch
 
                 If vbYes = MsgBox("Möchten Sie einen Start an die TSE schicken?", vbYesNoCancel) Then
 
-                    Dim result As String = client_chilkat.SignInitialOperationReceipt(PERSONAL.cRKSV_Kasse.rksv_id)
+                    cRKSV.printStatusBelegFiskaltrust(PERSONAL.cRKSV_Kasse, PERSONAL, True, PERSONAL.cRKSV_Kasse.rksv_firma, ReceiptCaseIntern.STARTBELEG)
-
+                    init()
-
-                    If result <> "" Then
-
-                        MsgBox(client_chilkat.PrettyPrintJson(result))
-
-                        Dim rksv As New cRKSV_Kasse(PERSONAL.cRKSV_Kasse.rksv_id)
-                        rksv.SET_INITIALSTARTBELEG()
-                        init()
-                    End If
 
                 End If
 
@@ -1949,22 +1894,18 @@ Public Class frmKassenbuch
 
                     If vbYes = MsgBox("Möchten Sie einen Tagesabschluss durchführen, anschließend kann heute kein Beleg mehr signiert werden!", vbYesNoCancel) Then
                         If PERSONAL.cRKSV_Kasse.rksv_FT_Country = "DE" Then
-                            Dim result As String = client_chilkat.SignClosingReceipt(item.Name, PERSONAL.cRKSV_Kasse.rksv_id, item.Name)
 
-                            If result <> "" Then
+                            cRKSV.printStatusBelegFiskaltrust(PERSONAL.cRKSV_Kasse, PERSONAL, True, PERSONAL.cRKSV_Kasse.rksv_firma, ReceiptCaseIntern.DAILYCLOSING)
 
-                                MsgBox(client_chilkat.PrettyPrintJson(result))
+                            init()
 
-                                SQL.doSQL("UPDATE [tblRKSV_FT] set ftEndOfDayReceipt = getDate() where Day(ftReceiptMoment) = Day(GETDATE()) and ftEndOfDayReceipt is null and ftCashBoxID = '" & PERSONAL.cRKSV_Kasse.rksv_FT_CashboxID & "' ", "FMZOLL")
-                                init()
-                            End If
                         Else
                             MsgBox("nicht für AT-Kassen möglich!")
                         End If
                     End If
 
-                Else
+
-                    MsgBox("Für die Kasse " & PERSONAL.cRKSV_Kasse.rksv_bez & " wurde bereits ein Tagesabschluss erstellt!")
+                MsgBox("Für die Kasse " & PERSONAL.cRKSV_Kasse.rksv_bez & " wurde bereits ein Tagesabschluss erstellt!")
 
                 End If
 

SDL/kassenbuch/frmNacherfassungLeihgeld.vb

@@ -375,9 +375,9 @@ Public Class frmNacherfassungLeihgeld
 
                         Dim verarbeitet As Boolean = False
                         If isFiskaltrust Then
-                            Dim result = cRKSV.insertRKSVFiskaltrustAsync(KASSE, BELEG, RKSV_Beleg_Id, summeBRUTTO, TESTBUCHUNG, QR_CodeString, LastJWS, "Verkauf")
+                        Dim result = cRKSV.insertRKSVFiskaltrustAsync(KASSE, BELEG, RKSV_Beleg_Id, summeBRUTTO, TESTBUCHUNG, QR_CodeString, LastJWS, ReceiptCaseIntern.VERKAUF)
-                            'result.Wait()
+                        'result.Wait()
-                            verarbeitet = result
+                        verarbeitet = result
                         Else
                             verarbeitet = cRKSV.insertRKSV(KASSE, KASSE.rksv_CompanyGUID, KASSE.rksv_Umsatzzaehler, BELEG.BelegDat, BELEG.Steuerschlüssel, RKSV_Beleg_Id, summeBRUTTO, QR_CodeString, LastJWS, TESTBUCHUNG, answer) 'Digitale Signierung und Erfassung in die RKSV-Datenbank mittels ITG-Service
                         End If