Fiscal Invoice Response Structure

When fiscalisation succeeds, data contains the full EFRIS response for the invoice. The fiscal identifiers your ERP must capture live in basicInformation and summary:

{
    "response": "OK",
    "message": "Invoice fiscalised successfully",
    "data": {
        "sellerDetails": {
            "tin": "1014409555",
            "legalName": "YOUR BUSINESS NAME",
            "businessName": "Your Brand",
            "referenceNo": "INV-2026-001",
            "branchId": "207300908813650312",
            "branchName": "MAIN BRANCH",
            "branchCode": "00"
        },
        "basicInformation": {
            "invoiceId": "1000002", // EFRIS internal ID - needed later as oriInvoiceId for debit/credit notes
            "invoiceNo": "322000150744", // The FDN (Fiscal Document Number)
            "antifakeCode": "31359767222004350398", // Verification code
            "deviceNo": "1014409555_02",
            "issuedDate": "2026-05-30 10:30:00",
            "currency": "UGX",
            "currencyRate": "1"
        },
        "buyerDetails": { "buyerType": "1", "buyerLegalName": "John Doe" },
        "goodsDetails": [ { "...": "as submitted" } ],
        "taxDetails": [
            {
                "taxCategory": "Standard",
                "taxCategoryCode": "01",
                "netAmount": "169491.53",
                "taxRate": "0.18",
                "taxAmount": "30508.47",
                "grossAmount": "200000.00"
            }
        ],
        "summary": {
            "netAmount": "169491.53",
            "taxAmount": "30508.47",
            "grossAmount": "200000.00",
            "itemCount": "1",
            "modeCode": "1",
            "qrCode": "02000000416B9C..." // Encode this string as a QR image for the printed invoice
        },
        "payWay": [
            {
                "paymentMode": "102",
                "paymentAmount": "200000.00",
                "orderNumber": "a"
            }
        ]
    }
}

Tax category codes in the response

Invoice display layout - the 6 URA sections

A compliant printed (or on-screen) e-invoice renders the response in this order, as a single scrollable column:

┌───────────────────────────────────────────┐
│  EFRIS     e-INVOICE/TAX INVOICE     1/1  │  ← Header
├───────────────────────────────────────────┤
│ SECTION A: Seller Details                 │
│   TIN · Legal Name · Address · Reference  │
├───────────────────────────────────────────┤
│ SECTION B: URA / Fiscal Information       │
│   FDN (invoiceNo) · Verification Code     │
│   (antifakeCode) · Issued Date · Device   │
├───────────────────────────────────────────┤
│ SECTION C: Buyer Details                  │
│   Name · TIN (if B2B)                     │
├───────────────────────────────────────────┤
│ SECTION D: Goods & Services               │
│   Table: No | Item | Qty | Price | Tax    │
├───────────────────────────────────────────┤
│ SECTION E: Tax Summary                    │
│   Table: Category | Net | Tax | Gross     │
├───────────────────────────────────────────┤
│ SECTION F: Invoice Summary                │
│   Net · Tax · Gross (bold) · Amount words │
│   Payment mode · Remarks                  │
├───────────────────────────────────────────┤
│  *** END OF e-INVOICE/TAX INVOICE ***     │  ← Footer
├───────────────────────────────────────────┤
│  [QR CODE]  — Scan to verify on URA       │
└───────────────────────────────────────────┘

The qrCode string from summary should be rendered as a QR image; scanning it verifies the invoice on URA's systems. The FDN and verification code must be printed in Section B exactly as returned.

Recovering a lost response

If your ERP times out during fiscalisation and never receives the response, do not resubmit the invoice. Call POST /invoice-details with your referenceNo-matched FDN from POST /query-invoices to recover the fiscal data - see Best Practices for the full retry protocol.