E-arşiv faturaların elektronik olarak kesilmesi?

OSM_MANAVGAT · Eylül 20, 2024, 4:09ös

Earşiv faturaları elektronik olarak kesmek istiyorum fakat kağıt olarak kesiyor bunun genel bi ayarı var mıdır?

e arşiv ekran
cariden elektronik olarak seçmeme rağmen kağıt olarak gönderiyor portaldan mı ayaralanması gerekiyor programdan mı?

sencagri · Eylül 23, 2024, 11:54öö

Merhaba,

Aşağıda gösterildiği şekilde xml çıktısını gönderebilir misiniz?

OSM_MANAVGAT · Eylül 24, 2024, 5:35ös

</cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>e545af0b-ec82-4d7b-af58-88a8967ae305</cbc:ID>
    <cbc:IssueDate>2024-09-24</cbc:IssueDate>
    <cbc:DocumentTypeCode>REFERENCE_NO</cbc:DocumentTypeCode>
    <cbc:DocumentType>TERMINAL</cbc:DocumentType>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>NORMAL</cbc:ID>
    <cbc:IssueDate>2024-09-24</cbc:IssueDate>
    <cbc:DocumentTypeCode>SATISPLATFORM</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>KAGIT</cbc:ID>
    <cbc:IssueDate>2024-09-24</cbc:IssueDate>
    <cbc:DocumentTypeCode>SEND_TYPE</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>e545af0b-ec82-4d7b-af58-88a8967ae305</cbc:ID>
    <cbc:IssueDate>2024-09-24</cbc:IssueDate>
    <cbc:DocumentTypeCode>GONDERIM_SEKLI</cbc:DocumentTypeCode>
    <cbc:DocumentType>KAGIT</cbc:DocumentType>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>.</cbc:ID>
    <cbc:IssueDate>2024-09-24</cbc:IssueDate>
    <cbc:DocumentTypeCode>IS_DESPATCH</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:WebsiteURI>
      </cbc:WebsiteURI>
      <cac:PartyIdentification>
        <cbc:ID schemeID="VKN">6481651783</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>OSM MANAVGAT GIDA SAN. VE TİC.LTD.ŞTİ.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Y.HİSAR MAH.TUGAYOĞLU CAD. NO:18</cbc:StreetName>
        <cbc:CitySubdivisionName>MANAVGAT</cbc:CitySubdivisionName>
        <cbc:CityName>ANTALYA</cbc:CityName>
        <cac:Country>
          <cbc:Name>TÜRKİYE</cbc:Name>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cac:TaxScheme>
          <cbc:Name>MANAVGAT</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:Contact>
        <cbc:Telephone>05444811241</cbc:Telephone>
        <cbc:ElectronicMail>osmmanavgatgida@gmail.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:WebsiteURI>
      </cbc:WebsiteURI>
      <cac:PartyIdentification>
        <cbc:ID schemeID="TCKN">32766816478</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Y.HİSAR MH. 70201SK. </cbc:StreetName>
        <cbc:CitySubdivisionName>MANAVGAT</cbc:CitySubdivisionName>
        <cbc:CityName>ANTALYA</cbc:CityName>
        <cac:Country>
          <cbc:Name>TÜRKİYE</cbc:Name>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cac:TaxScheme>
          <cbc:Name>MANAVGAT</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:Contact>
        <cbc:ElectronicMail>aynur888aynur@gmail.com</cbc:ElectronicMail>
      </cac:Contact>
      <cac:Person>
        <cbc:FirstName>AYNUR ERDİL</cbc:FirstName>
        <cbc:FamilyName>BOZKURT</cbc:FamilyName>
      </cac:Person>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="TRY">6.45</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="TRY">326.82</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="TRY">3.27</cbc:TaxAmount>
      <cbc:CalculationSequenceNumeric>1</cbc:CalculationSequenceNumeric>
      <cbc:Percent>1</cbc:Percent>
      <cac:TaxCategory>
        <cac:TaxScheme>
          <cbc:Name>KDV</cbc:Name>
          <cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="TRY">31.82</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="TRY">3.18</cbc:TaxAmount>
      <cbc:CalculationSequenceNumeric>2</cbc:CalculationSequenceNumeric>
      <cbc:Percent>10</cbc:Percent>
      <cac:TaxCategory>
        <cac:TaxScheme>
          <cbc:Name>KDV</cbc:Name>
          <cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="TRY">358.64</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="TRY">358.64</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="TRY">365.09</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="TRY">0</cbc:AllowanceTotalAmount>
    <cbc:PayableAmount currencyID="TRY">365.09</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:Note>
    </cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="TRY">295.544554</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="TRY">2.96</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="TRY">295.54</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="TRY">2.96</cbc:TaxAmount>
        <cbc:CalculationSequenceNumeric>1</cbc:CalculationSequenceNumeric>
        <cbc:Percent>1</cbc:Percent>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:Name>KDV</cbc:Name>
            <cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>YÖRÜKOĞLU YOĞURT 3KG</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>
        </cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ManufacturersItemIdentification>
        <cbc:ID>8690931013921</cbc:ID>
      </cac:ManufacturersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="TRY">98.514851</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:Note>
    </cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="TRY">31.818182</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="TRY">3.18</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="TRY">31.82</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="TRY">3.18</cbc:TaxAmount>
        <cbc:CalculationSequenceNumeric>1</cbc:CalculationSequenceNumeric>
        <cbc:Percent>10</cbc:Percent>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:Name>KDV</cbc:Name>
            <cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>DİMES MEYVE SUYU 1LT</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>
        </cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ManufacturersItemIdentification>
        <cbc:ID>8690558010020</cbc:ID>
      </cac:ManufacturersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="TRY">31.818182</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:Note>
    </cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="TRY">12.871287</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="TRY">0.13</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="TRY">12.87</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="TRY">0.13</cbc:TaxAmount>
        <cbc:CalculationSequenceNumeric>1</cbc:CalculationSequenceNumeric>
        <cbc:Percent>1</cbc:Percent>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:Name>KDV</cbc:Name>
            <cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>OZMO CORNET 25GR</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>
        </cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ManufacturersItemIdentification>
        <cbc:ID>8691707090122</cbc:ID>
      </cac:ManufacturersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="TRY">12.871287</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:Note>
    </cbc:Note>
    <cbc:InvoicedQuantity unitCode="KGM">0.224</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="TRY">18.405941</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="TRY">0.18</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="TRY">18.41</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="TRY">0.18</cbc:TaxAmount>
        <cbc:CalculationSequenceNumeric>1</cbc:CalculationSequenceNumeric>
        <cbc:Percent>1</cbc:Percent>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:Name>KDV</cbc:Name>
            <cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>ELMA YEŞİL</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>
        </cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ManufacturersItemIdentification>
        <cbc:ID>2901061</cbc:ID>
      </cac:ManufacturersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="TRY">82.178218</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

sencagri · Eylül 26, 2024, 8:22öö

Bu çıktıda gönderim tipi KAGIT olarak ayarlanmış. Eğer faturayı ayarı seçmeden önce hazırladıysanız veya e-mail adresini önceden girmediyseniz fatura o şekilde oluşmuş olabilir.

OSM_MANAVGAT · Eylül 27, 2024, 4:51ös

abi tüm e arşiv faturalarda böyle

sencagri · Eylül 28, 2024, 12:49ös

Hangi versiyonu kullanıyorsunuz?

OSM_MANAVGAT · Eylül 30, 2024, 5:45öö

bayi tarafından güncellendi
2024.1.1.1 (x32) versiyonu yüklü terminal (kasa2)

2024.1.1.1 (x64) versiyonu yüklü anapc (kasa1)

OSM_MANAVGAT · Eylül 30, 2024, 6:01öö

Birde kasa1 numara vermez iken kasa2 numara veriyor…

OSM_MANAVGAT · Ekim 9, 2024, 12:35ös

sorunumla ilgili bi dönüş sağlanmadı problemin giderilmedi?

sencagri · Ekim 10, 2024, 1:54ös

XML dosyanız yanlış oluşturuluyor. Nedenini bulmak için bayiniz ile iletişime geçip detaylı bakılması gerekiyor.

OSM_MANAVGAT · Ekim 11, 2024, 11:32öö

Teşşekkür ederim iyi çalışmalar.