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Marko

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Posts posted by Marko

  1. @Seb - yes, I'll send you the Technical documentation and some other papers ASAP. Unfortunately, all the documentation is in Croatian language (pdfs can be google translated, but still) - therefore I've sent an email asking if there is any documentation in English.

    @Luis - indeed I was also looking for a way to generate "non-legal" invoices, send the invoice data to a third party system which will fiscalize the invoice. The problem is, there is no "nice" way to make those fiscalized invoices from the third party system available in Upmind (or any other web billing system) for a user to download (or to be available in their CP).

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  2. I know this kind of stuff will probably never be implemented by default (small potential client base, stupid tax requirement), but in Croatia every issued invoice where service/stuff is payed by cash or credit card needs to be put thought the process called fiscalization.

    What is fiscalization (more can be read hear in the layman's languageĀ https://www.expatincroatia.com/fiscalization/šŸ˜ž

    Quote

    Ā 

    When a company issues an invoice to its customer, the invoice is sent electronically to CIS of Porezna uprava (tax office). CIS (centralni informacijski server) is the Central Information Server which generates and assigns a unique code to each received invoice. This code is called a JIR code (jedinstveni identifikator računa) and it uniquely identifies an invoice.

    Once the invoice has been assigned a JIR, this code is sent back to the company. Then, the business can print the official customer invoice along with the JIR.

    Ā 

    Basically:

    • a person pays for a service,
    • invoice is generated, but not issued,
    • data of the invoice are then sent to the tax office,
    • confirmation is received back with the code,
    • code is then written on the invoice,
    • invoice is then issued and can be sent to the customerĀ 

    My question is, does Upmind supports this kind of process via webhooks or callbacks, where I can send some payload to a specified link and then receive back some information which I can then write on the invoice (like a custom field) before it is generated.

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