A-TRUST
If an invoice is created (regardless of reservation status), the invoice will be send to A-TRUST. This applies to all types of invoices (debtor, credit, cash, credit card). The cash paymaster does not create an invoice for A-TRUST. After the invoice is received by A-TRUST, it is sent back to IDPMS. A QR code will be shown on the invoice. This is a confirmation that A-TRUST has received all data required:
At the last day of the month, a summary invoice is sent to A-TRUST. This is a fully automated process in the night audit.
EET
If an invoice is created (regardless of reservation status), the invoice will be send to EET. This applies to all invoice types, except debtor invoices are not send to EET. The cash paymaster does not create an invoice for EET. After the invoice is received by EET, it is sent back to IDPMS. The following items are shown on the invoice:
BKP – Taxpayer’s security code.
FIK – Fiscal identification code
Datum a cas - Time stamp of transaction.
PKP – Taxpayer’s signature code. Is only printed in case of time out.