DFKA with Voucher payment type don´t sum up correct

[forsthug]

Describe the bug

When adding a Voucher via Payitem, the paid sum is is not including the Voucher.

To Reproduce

Send receipt with

  "cbPayItems": [
    {
      "Quantity": 1,
      "Description": "Gutschein Werbering",
      "Amount": 50,
      "ftPayItemCase": "4919338167972134925",
      "ftPayItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "MoneyGroup": "",
      "MoneyNumber": "",
      "Moment": "2024-05-16T08:06:18Z"
    },
    {
      "Quantity": 1,
      "Description": "Bargeld",
      "Amount": 5,
      "ftPayItemCase": "4919338167972134913",
      "ftPayItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "MoneyGroup": "",
      "MoneyNumber": "",
      "Moment": "2024-05-16T08:06:29Z"
    },

dfka:

        "head": {
          "type": "Beleg",
          "closing_cash_register": {
            "id": ""
          },
          "storno": false,
          "id": "",
          "number": 88,
          "timestamp_start": "2024-05-16T07:30:36Z",
          "timestamp_end": "2024-05-16T07:33:59Z",
          "user": {
            "id": "Support",
            "name": "Support"
          },
          "allocation_groups": [
            "dfae9f37-1bf3-4ad6-9c88-bdb9f45faf31"
          ],
          "custom_fields": {
            "QueueItemId": "..."
          }
        },
        "data": {
          "full_amount_incl_vat": 5.00,
          "amounts_per_vat_id": [
            {
              "id": 1,
              "incl_vat": 55.00,
              "excl_vat": 46.22,
              "vat": 8.78
            },
            {
              "id": 6,
              "incl_vat": 0.00,
              "excl_vat": 0.00,
              "vat": 0.00
            },
            {
              "id": 5,
              "incl_vat": -50.00,
              "excl_vat": -50.00,
              "vat": 0.00
            }
          ],
          "type": "",
          "payment_types": [
            {
              "type": "Bar",
              "currency_code": "EUR",
              "amount": 5.00
            },
            {
              "type": "Bar",
              "currency_code": "EUR",
              "amount": 0.00
            }
          ],

voucherDfka.json
testVoucher.json

Further technical details & context

Check reference the dsfinvk-definition on multiuse vouchers

Tasks

• Fix the incorrect summing for all ways of doing vouchers (chargeitem voucher, payitem voucher / buying + redeeming)
• Test by either reproducing the issue or using the Queue from the inquiry, and importing the data in AmadeusVerify

[TSchmiedlechner]

Link to the inquiry in Slack:
https://fiskaltrust.slack.com/archives/C06DK7GAV8D/p1717049654686629

[forsthug]

Error in dfka import

fix
https://fiskaltrust.visualstudio.com/fiskaltrust/_git/fiskaltrust.DataPipes/pullrequest/5781

[forsthug]

Fehler 515

Dsfinvk Definition

In den Bestellungen findet sich keine Definition wo das Vorzeichen gesetzt wird. Generell gilt:

Fix MW

https://github.com/fiskaltrust/middleware/pull/320/files