{"info":{"_postman_id":"52fe88f6-99ec-4651-a741-b344c0e64fc3","name":"ZRA SMART INVOICE API VER 1.3","description":"<html><head></head><body><p>ZRA SMART INVOICE API Documentation VER 1.0, API for SMART INVOICE INTEGRATION DOCUMENTATION VCIS/VSDC</p>\n<p>This document describes the API specification to integrate with Electronic Invoicing Systems (Smart invoice)</p>\n<p>Overview<br>The following specific requirements are for the systems to communicate with Smart invoice VCIS, the Certified Invoicing System to be used together with a Virtual Sales Data Controller (VSDC).</p>\n<p>DATA FLOW DIAGRAM : <a href=\"https://wirepickpay.com/DataFlow.php\">https://wirepickpay.com/DataFlow.php</a></p>\n<p>This Api have an Authentication</p>\n<p>\"COMPANY_TIN\": \"1004097050\",<br>\"COMPANY_NAMES\": \"WIREPICK INC \",<br>\"COMPANY_SECURITY_KEY\": \"AQPBBLMHBBKGGGC3FVVOAGLDWL32GGLF\"</p>\n<p>E-VAT API Receive data in two ways</p>\n<p>1.XML FORMAT<br>2.JSON FORMAT</p>\n<p><strong>GUIDELINES FOR PRINTING INVOICE</strong></p>\n<p><a href=\"https://docs.google.com/document/d/1NsytFNp58i7r_7a1GW6uLsqRfmp0tul41SL_DFYvaY8/edit\">https://docs.google.com/document/d/1NsytFNp58i7r_7a1GW6uLsqRfmp0tul41SL_DFYvaY8/edit</a></p>\n<p><strong>PRINT OUT SAMPLE:</strong></p>\n<img src=\"https://content.pstmn.io/3b8b070a-4eff-45ff-9c9f-7570e8e4c342/aW1hZ2UucG5n\" width=\"328\" height=\"714\">\n\n<p>TAX TYPE &amp; TAX CODE MAPPING</p>\n<div class=\"click-to-expand-wrapper is-table-wrapper\"><table>\n<thead>\n<tr>\n<th>TAX CODE</th>\n<th>DESCRIPTION</th>\n<th>TAX RATE</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>A</td>\n<td>Exempted</td>\n<td>0</td>\n</tr>\n<tr>\n<td>B</td>\n<td>Minimum Taxable Value (MTV-16%)</td>\n<td>16</td>\n</tr>\n<tr>\n<td>C</td>\n<td>C1 (Exports(0%))</td>\n<td>0</td>\n</tr>\n<tr>\n<td>D</td>\n<td>C2 / C3 (Zero-rating LPO)  <br>/ by nature</td>\n<td>N/A</td>\n</tr>\n<tr>\n<td>E</td>\n<td>taxRtIpl1</td>\n<td>N/A</td>\n</tr>\n<tr>\n<td>F</td>\n<td>Standard Rated(16%)</td>\n<td>16</td>\n</tr>\n<tr>\n<td>G</td>\n<td>taxRtEcm</td>\n<td>0</td>\n</tr>\n<tr>\n<td>H</td>\n<td>taxRtExeeg</td>\n<td>0</td>\n</tr>\n</tbody>\n</table>\n</div><p><strong>ERROR CODE LIST</strong></p>\n<div class=\"click-to-expand-wrapper is-table-wrapper\"><table>\n<thead>\n<tr>\n<th>CODE</th>\n<th>ERROR</th>\n<th>ACCEPTED</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>B05</td>\n<td>CLIENT NAME MISSING</td>\n<td>&lt;2 char</td>\n</tr>\n<tr>\n<td>B051</td>\n<td>TAX NUMBER FORMAT NOT ACCEPTED</td>\n<td>!EMPTY or !10</td>\n</tr>\n<tr>\n<td>B06</td>\n<td>CLIENT NAME DIFFERENT FOR PREVIOUS ONE</td>\n<td>PREVIOUS TIN NUMBER</td>\n</tr>\n<tr>\n<td>B07</td>\n<td>CODE MISSING</td>\n<td>null</td>\n</tr>\n<tr>\n<td>B09</td>\n<td>DESCRIPTION MISSING</td>\n<td>null</td>\n</tr>\n<tr>\n<td>B10</td>\n<td>QUANTITY MISSING</td>\n<td>&gt;0</td>\n</tr>\n<tr>\n<td>B11</td>\n<td>QUANTITY IS NEGATIVE</td>\n<td>&lt;0</td>\n</tr>\n<tr>\n<td>B12</td>\n<td>QUANTITY NOT A NUMBER</td>\n<td>character</td>\n</tr>\n<tr>\n<td>B13</td>\n<td>TAX_RATE NOT ACCEPTED</td>\n<td>!0 or !16 or !3 or !5</td>\n</tr>\n<tr>\n<td>B16</td>\n<td>INVOICE TOTAL AMOUNT DIFFERENT TO GROSS_AMOUNT</td>\n<td>&gt;0.05</td>\n</tr>\n<tr>\n<td>B18</td>\n<td>INVOICE TOTAL TAXES AMOUNT DIFFERENT TAXES</td>\n<td>&gt;0.05</td>\n</tr>\n<tr>\n<td>B19</td>\n<td>INVOICE REFERENCE MISSING</td>\n<td>null</td>\n</tr>\n<tr>\n<td>B20</td>\n<td>INVOICE REFERENCE ALREADY SENT</td>\n<td>TRUE</td>\n</tr>\n<tr>\n<td>B21</td>\n<td>NEGATIVE SALE PRICE NOT ALLOWED</td>\n<td>&lt;=0</td>\n</tr>\n<tr>\n<td>B22</td>\n<td>ZERO TOTAL INVOICE NOT SUPPORTED</td>\n<td>&lt;=0</td>\n</tr>\n<tr>\n<td>R1</td>\n<td>REFUND TOTAL AMOUNT DIFFERENT TO ORIGINAL INVOICE AMOUNT</td>\n<td></td>\n</tr>\n<tr>\n<td>R2</td>\n<td>REFUND TOTAL VAT AMOUNT DIFFERENT TO ORIGINAL INVOICE VAT AMOUNT</td>\n<td></td>\n</tr>\n<tr>\n<td>R3</td>\n<td>REFUND ITEM MISSING , ITEM NOT FOUND</td>\n<td></td>\n</tr>\n<tr>\n<td>R4</td>\n<td>REFUND ITEM DIFFERENT FROM INVOICE ITEM , CHECK ITEM NAME AND CODE</td>\n<td></td>\n</tr>\n<tr>\n<td>R5</td>\n<td>MISSING REFUND_ID</td>\n<td>REFUND_ID</td>\n</tr>\n<tr>\n<td>F01</td>\n<td>FLAG NUMBER FORMAT</td>\n<td>INVOICE, REFUND, PROFORMA, PARTIAL REFUND, INVENTORY, ITEM</td>\n</tr>\n<tr>\n<td>F02</td>\n<td>INVOICE ALREADY REFUNDED</td>\n<td></td>\n</tr>\n<tr>\n<td>B70</td>\n<td>WRONG CURRENCY</td>\n<td>ZMW when EXCHANGE_RATE is 1</td>\n</tr>\n<tr>\n<td>IS100</td>\n<td>INTERNAL ERROR</td>\n<td></td>\n</tr>\n<tr>\n<td>B15</td>\n<td>CHECK NUMBER OF ITEMS WITH EXPECTED SIZE</td>\n<td></td>\n</tr>\n<tr>\n<td>B27</td>\n<td>TAXRATE DIFFERENT FROM PREVIOUS ONE</td>\n<td></td>\n</tr>\n<tr>\n<td>B061</td>\n<td>ITEM CODE DIFFERENT FOR PREVIOUS ONE</td>\n<td></td>\n</tr>\n<tr>\n<td>B28</td>\n<td>CLIENT TAX NUMBER DIFFERENT FROM PREVIOUS ONE</td>\n<td></td>\n</tr>\n<tr>\n<td>B29</td>\n<td>CLIENT TAX NUMBER IS FOR ANOTHER CLIENT</td>\n<td></td>\n</tr>\n<tr>\n<td>B31</td>\n<td>LEVY A AMOUNT ARE DIFFERENT</td>\n<td></td>\n</tr>\n<tr>\n<td>B32</td>\n<td>LEVY B AMOUNT ARE DIFFERENT</td>\n<td></td>\n</tr>\n<tr>\n<td>B33</td>\n<td>LEVY C AMOUNT ARE DIFFERENT</td>\n<td></td>\n</tr>\n<tr>\n<td>B34</td>\n<td>TOTAL LEVY AMOUNT ARE DIFFERENT</td>\n<td></td>\n</tr>\n<tr>\n<td>B35</td>\n<td>LEVY D AMOUNT ARE DIFFERENT</td>\n<td></td>\n</tr>\n<tr>\n<td>B01</td>\n<td>INCORRECT CLIENT TIN PIN</td>\n<td></td>\n</tr>\n<tr>\n<td>A01</td>\n<td>COMPANY_NAMES: COMPANY_TIN: COMPANY_SECURITY_KEY: DOES NOT EXISTS</td>\n<td></td>\n</tr>\n<tr>\n<td>A02</td>\n<td>EMPTY LIST</td>\n<td></td>\n</tr>\n<tr>\n<td>A03</td>\n<td>REFUND BYPASS( EXCEEDING ORGINAL INVOICE AMOUNT)</td>\n<td></td>\n</tr>\n<tr>\n<td>A04</td>\n<td>UNKNOWN FLAG NAME</td>\n<td>INVOICE,REFUND,Partial_Refund,PURCHASE</td>\n</tr>\n<tr>\n<td>A05</td>\n<td>MISSING ORIGINAL INVOICE NUMBER</td>\n<td></td>\n</tr>\n<tr>\n<td>A06</td>\n<td>INVALID UNITY PRICE</td>\n<td></td>\n</tr>\n<tr>\n<td>A07</td>\n<td>INVALID DISCOUNT</td>\n<td></td>\n</tr>\n<tr>\n<td>A08</td>\n<td>INVALID TAXCODE</td>\n<td>A,B,C,D</td>\n</tr>\n<tr>\n<td>A09</td>\n<td>INVALID TAXRATE</td>\n<td>0 OR 16 or 3 or 5</td>\n</tr>\n<tr>\n<td>A12</td>\n<td>INCOME MSG FAILED TO BE LOGGED</td>\n<td>SEND INVOICE FIRST</td>\n</tr>\n<tr>\n<td>A10</td>\n<td>NOT ENGINE SIZE FOUND (CONTACT AUTHORITY TECH TEAM)</td>\n<td>ENGINE SHOULD HAVE SIZE</td>\n</tr>\n<tr>\n<td>A11</td>\n<td>ITEM COUNT NOT A NUMBER</td>\n<td>&gt;0</td>\n</tr>\n<tr>\n<td>A13</td>\n<td>EVAT NOT ABLE TO REACH ITS DATABASE</td>\n<td></td>\n</tr>\n<tr>\n<td>A14</td>\n<td>ENCOUTED ITEMS SYS ERROR CONTACT TECH TEAM</td>\n<td></td>\n</tr>\n<tr>\n<td>D01</td>\n<td>INVOICE ALREADY EXIST</td>\n<td></td>\n</tr>\n<tr>\n<td>D02</td>\n<td>MISSING ITEM NAME</td>\n<td></td>\n</tr>\n<tr>\n<td>D03</td>\n<td>MISSING ITEM CODE</td>\n<td></td>\n</tr>\n<tr>\n<td>T01</td>\n<td>INVALID TIN NUMBER</td>\n<td>TIN NUMBER must be 10 character, otherwise you’re get an invalid message</td>\n</tr>\n<tr>\n<td>T03</td>\n<td>TIN NUMBER NOT FOUND</td>\n<td>When the requesting TIN NUMBER is not found in synchronized ZRA data</td>\n</tr>\n<tr>\n<td>T04</td>\n<td>TIN STOPPED</td>\n<td></td>\n</tr>\n<tr>\n<td>T05</td>\n<td>TIN PROTECTED</td>\n<td></td>\n</tr>\n<tr>\n<td>T06</td>\n<td>INCORRECT CLIENT TIN PIN</td>\n<td></td>\n</tr>\n<tr>\n<td>N01</td>\n<td>ITEM NOT FOUND</td>\n<td></td>\n</tr>\n<tr>\n<td>N02</td>\n<td>ITEM NOT VALIDATED, PENDING</td>\n<td></td>\n</tr>\n<tr>\n<td>D04</td>\n<td>NO RESPONSE FOUND SEND INVOICE FIRST</td>\n<td>SEND INVOICE</td>\n</tr>\n<tr>\n<td>D05</td>\n<td>INVOICE UNDER STAMPING</td>\n<td>PULL RESPONSE AFTER 3 SECOND</td>\n</tr>\n<tr>\n<td>D06</td>\n<td>STAMPING ENGINE IS DOWN</td>\n<td>CHECK IF SDK OR SERVER MACHINE IS RUNNING</td>\n</tr>\n<tr>\n<td>P01</td>\n<td>PRODUCT ALREADY EXIST</td>\n<td></td>\n</tr>\n<tr>\n<td>H01</td>\n<td>WRONG COMMAND</td>\n<td>ID REQUEST</td>\n</tr>\n<tr>\n<td>H02</td>\n<td>WRONG TIME FORMAT</td>\n<td></td>\n</tr>\n<tr>\n<td>H03</td>\n<td>INVENTORY EXISTS</td>\n<td></td>\n</tr>\n<tr>\n<td>H04</td>\n<td>INVENTORY NOT RECEIVED</td>\n<td></td>\n</tr>\n</tbody>\n</table>\n</div><h2 id=\"invoice\">INVOICE</h2>\n<p>Invoice<br>Invoce (Normal Sale) refers to a receipt that shall be produced and offered to the client. It is any receipt produced while the Electronic Billing Machine is in its normal registration mode, used to register sales of goods and/or services, including corrections and discounts.</p>\n<p>The following is an example of how data to be sent should be structured.</p>\n</body></html>","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"owner":"20074551","collectionId":"52fe88f6-99ec-4651-a741-b344c0e64fc3","publishedId":"2s93m7V1Lg","public":true,"customColor":{"top-bar":"FFFFFF","right-sidebar":"303030","highlight":"FF6C37"},"publishDate":"2023-05-26T09:04:01.000Z"},"item":[{"name":"INVOICE","item":[{"name":"Send Invoice request(JSON)","id":"e70ec19c-f328-4e15-bb78-508f51c207ca","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n    \"item_list\": [\r\n        {\r\n            \"ITMREF\": \"exet01\",\r\n            \"EXPIRE\": \"\",\r\n            \"ITMDES\": \"EXPTED_ITEM\",\r\n            \"QUANTITY\": 1,\r\n            \"LEVY_AMOUNT_B\": 0,\r\n            \"LEVY_AMOUNT_C\": 0,\r\n            \"LEVY_AMOUNT_A\": 0,\r\n            \"ITMDISCOUNT\": 0,\r\n            \"TAXCODE\": \"A\",\r\n            \"LEVY_AMOUNT_D\": 0,\r\n            \"BATCH\": \"\",\r\n            \"ITEM_CATEGORY\": \"JUICE\",\r\n            \"UNITYPRICE\": 100,\r\n            \"TAXRATE\": 0\r\n        },\r\n        {\r\n            \"ITMREF\": \"MTV020\",\r\n            \"EXPIRE\": \"\",\r\n            \"ITMDES\": \"Mnimum Taxable Value (MTV-16%)\",\r\n            \"QUANTITY\": 1,\r\n            \"LEVY_AMOUNT_B\": 0,\r\n            \"LEVY_AMOUNT_C\": 0,\r\n            \"LEVY_AMOUNT_A\": 0,\r\n            \"ITMDISCOUNT\": 0,\r\n            \"TAXCODE\": \"B\",\r\n            \"LEVY_AMOUNT_D\": 0,\r\n            \"BATCH\": \"\",\r\n            \"ITEM_CATEGORY\": \"MILK\",\r\n            \"UNITYPRICE\": 300,\r\n            \"TAXRATE\": 16\r\n        }\r\n    ],\r\n    \"header\": {\r\n        \"CURRENCY\": \"ZMW\",\r\n        \"SALE_TYPE\": \"NORMAL\",\r\n        \"EXCHANGE_RATE\": 1,\r\n        \"CLIENT_NAME\": \"CUSTOMERJANVIERE\",\r\n        \"NUM\": \"POS_DATE_04\",\r\n        \"EXEMPTION_ID\": \"\",\r\n        \"TOTAL_LEVY\": 0,\r\n        \"USER_NAME\": \"ARNAU\",\r\n        \"FLAG\": \"INVOICE\",\r\n        \"CLIENT_TIN_PIN\": 2222,\r\n        \"TOTAL_VAT\": 41.37,\r\n        \"DISCOUNT_TYPE\": \"GENERAL\",\r\n        \"FILE_NAME\": \"\",\r\n        \"INVOICE_DATE\": \"2020-07-15\",\r\n        \"CALL_BACK\": \"\",\r\n        \"CLIENT_TIN\": \"\",\r\n        \"VOUCHER_AMOUNT\": 0,\r\n        \"ITEMS_COUNTS\": 2,\r\n        \"DISCOUNT_AMOUNT\": 0,\r\n        \"COMPUTATION_TYPE\": \"INCLUSIVE\",\r\n        \"TOTAL_AMOUNT\": 400\r\n    },\r\n    \"company\": {\r\n         \"COMPANY_NAMES\": \"WIREPICK INC\",\r\n        \"COMPANY_SECURITY_KEY\": \"AQPBBLMHBBKGGGC3FVVOAGLDWL32GGLF\",\r\n        \"COMPANY_TIN\": 1004097050\r\n    }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://wirepickpay.com:8443/evat_api/post_receipt_Json.jsp","urlObject":{"protocol":"https","port":"8443","path":["evat_api","post_receipt_Json.jsp"],"host":["wirepickpay","com"],"query":[],"variable":[]}},"response":[{"id":"db02d597-e6cd-4b68-875a-9ef30d394ea8","name":"Send Invoice request(JSON)","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n    \"item_list\": [\r\n        {\r\n            \"ITMREF\": \"exet01\",\r\n            \"EXPIRE\": \"\",\r\n            \"ITMDES\": \"EXPTED_ITEM\",\r\n            \"QUANTITY\": 1,\r\n            \"LEVY_AMOUNT_B\": 0,\r\n            \"LEVY_AMOUNT_C\": 0,\r\n            \"LEVY_AMOUNT_A\": 0,\r\n            \"ITMDISCOUNT\": 0,\r\n            \"TAXCODE\": \"A\",\r\n            \"LEVY_AMOUNT_D\": 0,\r\n            \"BATCH\": \"\",\r\n            \"ITEM_CATEGORY\": \"JUICE\",\r\n            \"UNITYPRICE\": 100,\r\n            \"TAXRATE\": 0\r\n        },\r\n        {\r\n            \"ITMREF\": \"MTV020\",\r\n            \"EXPIRE\": \"\",\r\n            \"ITMDES\": \"Mnimum Taxable Value (MTV-16%)\",\r\n            \"QUANTITY\": 1,\r\n            \"LEVY_AMOUNT_B\": 0,\r\n            \"LEVY_AMOUNT_C\": 0,\r\n            \"LEVY_AMOUNT_A\": 0,\r\n            \"ITMDISCOUNT\": 0,\r\n            \"TAXCODE\": \"B\",\r\n            \"LEVY_AMOUNT_D\": 0,\r\n            \"BATCH\": \"\",\r\n            \"ITEM_CATEGORY\": \"MILK\",\r\n            \"UNITYPRICE\": 300,\r\n            \"TAXRATE\": 16\r\n        }\r\n    ],\r\n    \"header\": {\r\n        \"CURRENCY\": \"ZMW\",\r\n        \"SALE_TYPE\": \"NORMAL\",\r\n        \"EXCHANGE_RATE\": 1,\r\n        \"CLIENT_NAME\": \"CUSTOMERJANVIERE\",\r\n        \"NUM\": \"POS_DATE_04\",\r\n        \"EXEMPTION_ID\": \"\",\r\n        \"TOTAL_LEVY\": 0,\r\n        \"USER_NAME\": \"ARNAU\",\r\n        \"FLAG\": \"INVOICE\",\r\n        \"CLIENT_TIN_PIN\": 2222,\r\n        \"TOTAL_VAT\": 41.37,\r\n        \"DISCOUNT_TYPE\": \"GENERAL\",\r\n        \"FILE_NAME\": \"\",\r\n        \"INVOICE_DATE\": \"2020-07-15\",\r\n        \"CALL_BACK\": \"\",\r\n        \"CLIENT_TIN\": \"\",\r\n        \"VOUCHER_AMOUNT\": 0,\r\n        \"ITEMS_COUNTS\": 2,\r\n        \"DISCOUNT_AMOUNT\": 0,\r\n        \"COMPUTATION_TYPE\": \"INCLUSIVE\",\r\n        \"TOTAL_AMOUNT\": 400\r\n    },\r\n    \"company\": {\r\n         \"COMPANY_NAMES\": \"WIREPICK INC\",\r\n        \"COMPANY_SECURITY_KEY\": \"AQPBBLMHBBKGGGC3FVVOAGLDWL32GGLF\",\r\n        \"COMPANY_TIN\": 1004097050\r\n    }\r\n}","options":{"raw":{"language":"json"}}},"url":"http://wirepickpay.com:8087/evat_api/post_receipt_Json.jsp"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Set-Cookie","value":"JSESSIONID=7525B75E37C14F91904D26CFB6EDFA5C; Path=/evat_api; HttpOnly"},{"key":"Content-Type","value":"application/json;charset=UTF-8"},{"key":"Content-Length","value":"265"},{"key":"Date","value":"Tue, 13 Feb 2024 20:54:53 GMT"},{"key":"Keep-Alive","value":"timeout=20"},{"key":"Connection","value":"keep-alive"}],"cookie":[],"responseTime":null,"body":"{\n    \"RESPONSE\": {\n        \"DISTRIBUTOR_TIN\": 1004097050,\n        \"MESSAGE\": {\n            \"COMM\": \"NUM IS WELL RECIEVED\",\n            \"CLIENT_NAME\": \"CUSTOMER\",\n            \"NUM\": \"POS_DATE_04\",\n            \"ITEM_COUNT\": 2,\n            \"FLAG\": \"INVOICE\",\n            \"TOTAL_AMOUNT\": 400\n        },\n        \"STATUS\": \"SUCCESS\"\n    }\n}"}],"_postman_id":"e70ec19c-f328-4e15-bb78-508f51c207ca"},{"name":"Send Invoice request(XML)","id":"07877602-f217-4964-ac4e-232a00bfc4cd","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"<?xml version=\"1.0\" encoding=\"UTF-8\" ?>\r\n <root>\r\n     <item_list>\r\n         <ITMREF>exet01</ITMREF>\r\n         <EXPIRE></EXPIRE>\r\n         <ITMDES>EXPTED_ITEM</ITMDES>\r\n         <QUANTITY>1</QUANTITY>\r\n         <LEVY_AMOUNT_B>0</LEVY_AMOUNT_B>\r\n         <LEVY_AMOUNT_C>0</LEVY_AMOUNT_C>\r\n         <LEVY_AMOUNT_A>0</LEVY_AMOUNT_A>\r\n         <ITMDISCOUNT>0</ITMDISCOUNT>\r\n         <TAXCODE>A</TAXCODE>\r\n         <LEVY_AMOUNT_D>0</LEVY_AMOUNT_D>\r\n         <BATCH></BATCH>\r\n         <ITEM_CATEGORY>JUICE</ITEM_CATEGORY>\r\n         <UNITYPRICE>100</UNITYPRICE>\r\n         <TAXRATE>0</TAXRATE>\r\n     </item_list>\r\n     <item_list>\r\n         <ITMREF>MTV020</ITMREF>\r\n         <EXPIRE></EXPIRE>\r\n         <ITMDES>Mnimum Taxable Value (MTV-16%)</ITMDES>\r\n         <QUANTITY>1</QUANTITY>\r\n         <LEVY_AMOUNT_B>0</LEVY_AMOUNT_B>\r\n         <LEVY_AMOUNT_C>0</LEVY_AMOUNT_C>\r\n         <LEVY_AMOUNT_A>0</LEVY_AMOUNT_A>\r\n         <ITMDISCOUNT>0</ITMDISCOUNT>\r\n         <TAXCODE>B</TAXCODE>\r\n         <LEVY_AMOUNT_D>0</LEVY_AMOUNT_D>\r\n         <BATCH></BATCH>\r\n         <ITEM_CATEGORY>MILK</ITEM_CATEGORY>\r\n         <UNITYPRICE>300</UNITYPRICE>\r\n         <TAXRATE>16</TAXRATE>\r\n     </item_list>\r\n     <header>\r\n         <CURRENCY>ZMW</CURRENCY>\r\n         <SALE_TYPE>NORMAL</SALE_TYPE>\r\n         <EXCHANGE_RATE>1</EXCHANGE_RATE>\r\n         <CLIENT_NAME>CUSTOMERJANVIERE</CLIENT_NAME>\r\n         <NUM>POS_DATE_01</NUM>\r\n         <EXEMPTION_ID></EXEMPTION_ID>\r\n         <TOTAL_LEVY>0</TOTAL_LEVY>\r\n         <USER_NAME>ARNAU</USER_NAME>\r\n         <FLAG>INVOICE</FLAG>\r\n         <CLIENT_TIN_PIN>2222</CLIENT_TIN_PIN>\r\n         <TOTAL_VAT>41.37</TOTAL_VAT>\r\n         <DISCOUNT_TYPE>GENERAL</DISCOUNT_TYPE>\r\n         <FILE_NAME></FILE_NAME>\r\n         <INVOICE_DATE>2020-07-15</INVOICE_DATE>\r\n         <CALL_BACK></CALL_BACK>\r\n         <CLIENT_TIN></CLIENT_TIN>\r\n         <VOUCHER_AMOUNT>0</VOUCHER_AMOUNT>\r\n         <ITEMS_COUNTS>2</ITEMS_COUNTS>\r\n         <DISCOUNT_AMOUNT>0</DISCOUNT_AMOUNT>\r\n         <COMPUTATION_TYPE>INCLUSIVE</COMPUTATION_TYPE>\r\n         <TOTAL_AMOUNT>400</TOTAL_AMOUNT>\r\n     </header>\r\n     <company>\r\n         <COMPANY_NAMES>WIREPICK INC</COMPANY_NAMES>\r\n         <COMPANY_SECURITY_KEY>AQPBBLMHBBKGGGC3FVVOAGLDWL32GGLF</COMPANY_SECURITY_KEY>\r\n         <COMPANY_TIN>1004097050</COMPANY_TIN>\r\n     </company>\r\n </root>\r\n","options":{"raw":{"language":"xml"}}},"url":"https://wirepickpay.com:8443/evat_api/post_receipt.jsp","urlObject":{"protocol":"https","port":"8443","path":["evat_api","post_receipt.jsp"],"host":["wirepickpay","com"],"query":[],"variable":[]}},"response":[{"id":"d6596d55-0563-4bc3-bcb5-9014d5f8cc2f","name":"Send Invoice request(XML)","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"<?xml version=\"1.0\" encoding=\"UTF-8\" ?>\r\n <root>\r\n     <item_list>\r\n         <ITMREF>exet01</ITMREF>\r\n         <EXPIRE></EXPIRE>\r\n         <ITMDES>EXPTED_ITEM</ITMDES>\r\n         <QUANTITY>1</QUANTITY>\r\n         <LEVY_AMOUNT_B>0</LEVY_AMOUNT_B>\r\n         <LEVY_AMOUNT_C>0</LEVY_AMOUNT_C>\r\n         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</root>\r\n","options":{"raw":{"language":"xml"}}},"url":"http://wirepickpay.com:8087/evat_api/post_receipt.jsp"},"status":"OK","code":200,"_postman_previewlanguage":"html","header":[{"key":"Set-Cookie","value":"JSESSIONID=F28952C1BCD2D5D291DE318A81BE61E6; Path=/evat_api; HttpOnly"},{"key":"Content-Type","value":"text/html;charset=UTF-8"},{"key":"Content-Length","value":"356"},{"key":"Date","value":"Wed, 14 Feb 2024 13:54:05 GMT"},{"key":"Keep-Alive","value":"timeout=20"},{"key":"Connection","value":"keep-alive"}],"cookie":[],"responseTime":null,"body":"<RESPONSE>\r\n    <DISTRIBUTOR_TIN>1004097050</DISTRIBUTOR_TIN>\r\n    <STATUS>SUCCESS</STATUS>\r\n    <MESSAGE>\r\n        <COMM>NUM IS WELL RECIEVED</COMM>\r\n        <NUM>POS_DATE_01</NUM>\r\n        <FLAG>REFUND</FLAG>\r\n        <CLIENT_NAME>CUSTOMER</CLIENT_NAME>\r\n        <ITEM_COUNT>2</ITEM_COUNT>\r\n        <TOTAL_AMOUNT>400</TOTAL_AMOUNT>\r\n    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It is any receipt produced while the Electronic Billing Machine is in its normal registration mode, used to register different types of credit notes refered to original normal sale and can be either full or partial refund.</p>\n<p>The following is an example of how data to be sent should be structured.</p>\n<p>EndFragment</p>\n","_postman_id":"c667f560-815d-4f1c-ab2c-76093ebc9fc8"},{"name":"SIGNATURE","item":[{"name":"Send Signature request(JSON)","id":"1f8d1abf-23d0-4b93-be0b-9a6984e5b4c1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n    \"company\": {\r\n        \"COMPANY_NAMES\": \"WIREPICK INC\",\r\n        \"COMPANY_SECURITY_KEY\": \"AQPBBLMHBBKGGGC3FVVOAGLDWL32GGLF\",\r\n        \"COMPANY_TIN\": 1004097050\r\n    },\r\n    \"header\": {\r\n        \"NUM\": \"POS_DATE_04\",\r\n        \"FLAG\": \"INVOICE\", //REFUND IF REQUESTED FOR FULL REFUND  ,Partial_Refund  Requesting for partial Refund\r\n       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}\r\n}","options":{"raw":{"language":"json"}}},"url":"https://wirepickpay.com:8443/evat_api/health_check_request_JSON.jsp"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Set-Cookie","value":"JSESSIONID=9EB4A4F7784499562E492AC992F30A3E; Path=/evat_api; Secure; HttpOnly"},{"key":"Content-Type","value":"application/json;charset=UTF-8"},{"key":"Content-Length","value":"143"},{"key":"Date","value":"Fri, 15 Mar 2024 06:40:31 GMT"},{"key":"Keep-Alive","value":"timeout=60"},{"key":"Connection","value":"keep-alive"}],"cookie":[],"responseTime":null,"body":"{\n    \"Response\": {\n        \"MESSAGE\": \"YOUR VSDC IS UP\",\n        \"STATUS\": \"SUCCESS\",\n        \"SDC_ID\": \"ZRA000000004\"\n    }\n}"}],"_postman_id":"e7c5aecb-956e-48b3-9619-c7bb24ad4345"},{"name":"Health Check Request(XML)","id":"70235a25-45ac-42ba-9662-306953ad5cf9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"<?xml version=\"1.0\" encoding=\"UTF-8\" ?>\r\n <root>\r\n     <Request>\r\n         <company>\r\n             <COMPANY_NAMES>WIREPICK INC</COMPANY_NAMES>\r\n             <COMPANY_SECURITY_KEY>AQPBBLMHBBKGGGC3FVVOAGLDWL32GGLF</COMPANY_SECURITY_KEY>\r\n             <COMPANY_TIN>1004097050</COMPANY_TIN>\r\n         </company>\r\n         <CMD>ID REQUEST</CMD>\r\n         <TIME>2024-02-14</TIME>\r\n     </Request>\r\n </root>","options":{"raw":{"language":"xml"}}},"url":"https://wirepickpay.com:8443/evat_api/health_check_request.jsp","urlObject":{"protocol":"https","port":"8443","path":["evat_api","health_check_request.jsp"],"host":["wirepickpay","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"70235a25-45ac-42ba-9662-306953ad5cf9"}],"id":"57ff700f-555c-4de5-ae6c-6dd216c9a8e5","_postman_id":"57ff700f-555c-4de5-ae6c-6dd216c9a8e5","description":""},{"name":"Z REPORT","item":[{"name":"Send ZReport 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Collection.</p>\n","urlObject":{"protocol":"https","port":"8443","path":["evat_api","requestZd_report.jsp"],"host":["wirepickpay","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"a3f66b2f-f7df-4570-9cfe-84653dff8fbd"}],"id":"9a5e2cc6-0aa1-435e-8595-61f529e01225","description":"<p>This API retrieves summary of transactions with in a given day</p>\n","_postman_id":"9a5e2cc6-0aa1-435e-8595-61f529e01225"},{"name":"TAG DESCRIPTION","item":[],"id":"f1f0b488-72cc-4f15-ba8e-e4cd0a82a762","description":"<div class=\"click-to-expand-wrapper is-table-wrapper\"><table>\n<thead>\n<tr>\n<th>KEY WORD</th>\n<th>TAG NAME</th>\n<th>TAG VALUE EXAMPLE</th>\n<th>TAG DESCRIPTION</th>\n<th>LENGTH AND TYPE</th>\n<th>MANDATORY</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>KEY</td>\n<td>\"COMPANY_TIN\"</td>\n<td>\"COMPANY TIN\"</td>\n<td>COMPANY TIN NUMBER</td>\n<td>VARCHAR(15)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>KEY</td>\n<td>\"COMPANY_NAMES\"</td>\n<td>\"COMPANY NAME\"</td>\n<td>COMPANY NAME</td>\n<td>VARCHAR(100)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>KEY</td>\n<td>\"COMPANY_SECURITY_KEY\"</td>\n<td>\"COMPANY SECURITY KEY\"</td>\n<td>COMPANY SECURITY KEY</td>\n<td>VARCHAR(50)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"COMPUTATION_TYPE\"</td>\n<td>\"INCLUSIVE\"</td>\n<td>The computed amount include taxes ( vat and levies)</td>\n<td>VARCHAR(50)</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"FLAG\"</td>\n<td>\"INVOICE\"</td>\n<td>TRANSACTON TYPE \"REFUND\" IF FULL CANCELING THE ORIGINAL, \"Partial_Refund \" IF PARTIAL CANCELING THE ORIGINAL,  <br />PURCHASE_CANCELATION For canceling purchase</td>\n<td>VARCHAR(20)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"USER_NAME\"</td>\n<td>\"ARNAU\"</td>\n<td>USER NAME</td>\n<td>VARCHAR(100)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"NUM\"</td>\n<td>\"SAP001\"</td>\n<td>SOFTWARE UNIQUE TRANSACTION IDENTIFIER</td>\n<td>VARCHAR(100)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"SALE_TYPE\"</td>\n<td>\"NORMAL\"</td>\n<td>NORMAL(For General case),EXEMPTED(for exempted client) &amp; EXPORT(for Export)</td>\n<td>VARCHAR(20)</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"REFUND_ID\"</td>\n<td>\"DEMOREF\"</td>\n<td>REFUND_ID TO USE FOR PARTIAL_CANCELING</td>\n<td>VARCHAR(50)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"INVOICE_DATE\"</td>\n<td>\"2022-09-02\"</td>\n<td>INVOICE DATE (POSTED DATE IS THE ONE USED)</td>\n<td>VARCHAR(50)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"CURRENCY\"</td>\n<td>\"GHS\"</td>\n<td>CURRENCY</td>\n<td>VARCHAR(20)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"EXCHANGE_RATE\"</td>\n<td>\"1\"</td>\n<td>CURRENT EXCHANGE RATE: DEFAULT 1 FOR GHS</td>\n<td>10</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"CLIENT_TIN\"</td>\n<td>\"C00AAAAAAAA\"</td>\n<td>CLIENT TIN NUMBER</td>\n<td>VARCHAR(15)</td>\n<td>YES B2B, NO B2C</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"CLIENT_TIN_PIN\"</td>\n<td>\"2222\"</td>\n<td>CLIENT TIN PIN</td>\n<td>10</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"CLIENT_NAME\"</td>\n<td>\"TEST CLIENT\"</td>\n<td>CLIENT NAME</td>\n<td>VARCHAR(100)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"TOTAL_VAT\"</td>\n<td>\"555.555\"</td>\n<td>TOTAL VAT OF THE INVOICE</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"TOTAL_LEVY\"</td>\n<td>\"TOTAL LEVY ON INVOICE\"</td>\n<td>TOTAL LEVY AMOUNT</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"TOTAL_AMOUNT\"</td>\n<td>\"5000\"</td>\n<td>TOTAL AMOUNT ON THE INVOICE</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"ITEMS_COUNTS\"</td>\n<td>\"ITEM COUNT\"</td>\n<td>TOTAL COUNT OF ITEM</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"FILE_NAME\"</td>\n<td>\"TEST CLIENT\"</td>\n<td>OPTIONAL: AUTOSAVE PDF INVOICE PRINTOUT</td>\n<td>VARCHAR(100)</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"DISCOUNT_TYPE\"</td>\n<td>\"GENERAL\" or  <br />\"SELECTIVE\"</td>\n<td>\"SELECTIVE\" if discount on whole Invoice total amount  <br />  <br />\"GENERAL\" if  <br />discount on each line of item</td>\n<td>VARCHAR(300)</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"DISCOUNT_AMOUNT\"</td>\n<td>\"500\"</td>\n<td>TOTAL DISCOUNTED AMOUNT ON INVOICE</td>\n<td>52</td>\n<td>N0</td>\n</tr>\n<tr>\n<td>HEADER</td>\n<td>\"EXEMPTION_ID\"</td>\n<td>\"POO12345\"</td>\n<td>THE PURCHASE ORDER NUMBER CREATED BY EXEMPTED COMPANY</td>\n<td>VARCHAR(100)</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"ITMREF\"</td>\n<td>\"CODE0000X\",</td>\n<td>ITEM CODE UNIQUE</td>\n<td>VARCHAR(50)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"ITMDES\"</td>\n<td>\"MINERAL WATER\"</td>\n<td>ITEM NAME</td>\n<td>VARCHAR(100)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"TAXRATE\"</td>\n<td>\"0 OR 15\"</td>\n<td>TAX RATE OF ITEM 0 IF EXEMPTED AND 15 IF TAXABLE</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"TAXCODE\"</td>\n<td>\"A,B,C,D \"</td>\n<td>A:FOR NON TAXABLE ITEM, B:FOR TAXABLE ITEM, C:FOR EXPORT AND D: FOR NON VAT COMPANY TAXCODE A0 TAXRATE,TAXCODE B12.5,TAXCODE C0 TAXRATE TAXRATE,TAXCODE D0 TAXRATE</td>\n<td>VARCHAR(10)</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"LEVY_AMOUNT_A\"</td>\n<td>\"104.821\"</td>\n<td>LEVY_AMOUNT ON NHIL</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"LEVY_AMOUNT_B\"</td>\n<td>\"104.821\"</td>\n<td>LEVY_AMOUNT ON GETFUND</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>LEVY_AMOUNT_C</td>\n<td>\"41.92\"</td>\n<td>LEVY_AMOUNT ON COVID</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"LEVY_AMOUNT_D\"</td>\n<td>\"0\"</td>\n<td>LEVY_AMOUNT ON TOURISM</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"QUANTITY\"</td>\n<td>\"5\"</td>\n<td>ITEM QUANTITY</td>\n<td>10</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"UNITYPRICE\"</td>\n<td>\"1000\"</td>\n<td>UNITY PRICE VAT INCLUSIVE</td>\n<td>52</td>\n<td>YES</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"ITMDISCOUNT\"</td>\n<td>\"0\"</td>\n<td>DISCOUNT ON ITEM</td>\n<td>52</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"BATCH\"</td>\n<td>\"BATXXX\"</td>\n<td>BATCH NUMBER OPTIONAL</td>\n<td>VARCHAR(100)</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"EXPIRE\"</td>\n<td>\"\"</td>\n<td>EXPIREDATE OF ITEM IF EXIST</td>\n<td>VARCHAR(45)</td>\n<td>NO</td>\n</tr>\n<tr>\n<td>ITEMLIST</td>\n<td>\"ITEM_CATEGORY\"</td>\n<td>\"DRINK\"</td>\n<td>ITEM CATEGORY</td>\n<td>VARCHAR(50)</td>\n<td>NO  <br /></td>\n</tr>\n</tbody>\n</table>\n</div>","_postman_id":"f1f0b488-72cc-4f15-ba8e-e4cd0a82a762"}],"event":[{"listen":"prerequest","script":{"id":"aaf4e31f-a15a-4d51-a806-2b3ad6805cd8","type":"text/javascript","exec":[""]}},{"listen":"test","script":{"id":"44f7af2c-1d28-44e4-be79-554f32a124e3","type":"text/javascript","exec":[""]}}],"variable":[{"key":"url","value":"http://localhost:8080/WSIntegration/webresources"},{"key":"sdcresponse","value":"wsintegration.sdcresponse"},{"key":"sdcproforma","value":"wsintegration.sdcproforma"},{"key":"get_url","value":"http://localhost:8080/WSIntegration/webresources/wsintegration.sdcresponse"},{"key":"invoice_id","value":"ID_INVOICE"},{"key":"xml_url","value":"http://localhost:8080/WSIntegration/webresources/wsintegration.sdcresponse/xml/sdc1"},{"key":"json_url","value":"http://localhost:8080/WSIntegration/webresources/wsintegration.sdcresponse/json/sdc1"},{"key":"get_proforma","value":"http://localhost:8080/WSIntegration/webresources/wsintegration.sdcproforma"}]}