Predmet:Re: Fiskalizacija u FBiH

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Evo koji sam dobio xml ispis račuma.Dragan je napisao da ispis računa ide kao tekst dokument,ali mi što smo dobili uputstvo od tremol printera kod njih ide xml fajl.
<TremolFpServer Command="Receipt" Description="*** RAČUN ***">
<Item Description=" AMAY TUŠ GEL" Quantity="1" Price="4,55" VatInfo="1" Department="4" UnitName="kom"/>
<Item Description="ŽVAKE,LIZE OD1" Quantity="1,25" Price="0,15" VatInfo="1" Department="4" UnitName="kom"/>
<Item Description="ŽVAKE,LIZE OD1" Quantity="1" Price="0,15" VatInfo="1" Department="4" UnitName="kom"/>
<Item Description="ŽVAKE,LIZE OD1" Quantity="3" Price="0,15" VatInfo="1" Department="4" UnitName="kom"/>
<Item Description="ŽVAKE,LIZE OD1" Quantity="1" Price="0,15" VatInfo="1" Department="4" UnitName="kom"/>
<Item Description="ŽVAKE,LIZE OD1" Quantity="2" Price="0,15" VatInfo="1" Department="4" UnitName="kom"/>
<Payment Type="Virman" Amount="1"/>
<Payment Type="Gotovina" Amount="5,7875"/>
<AdditionalLine Message="Hvala na posjeti"/>
</TremolFpServer>

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