On the Fiskaly Setup page, the Base Url and DSFinV-K Base Url fields are automatically populated for existing customers.
Upload Type
The Upload Type field determines how Fiskaly transactions are submitted from LS Central to the Fiskaly signing service. It is set on the Store card under Fiskaly Credentials.
| Option | Description |
|---|---|
| Automatic | Transactions are submitted to Fiskaly immediately when a POS transaction is finalized. This is the default setting. |
| Manual | Transactions are not submitted automatically. Use the Upload action on the Fiskaly Transactions page to submit individually, or configure a job queue entry for batch processing. |
Note: If Upload Type is Automatic and the Fiskaly/TSE service cannot be reached when a POS sale is finalized, the sale still completes on the POS. The related record on the Fiskaly Transactions page is set to Error status, with error text such as "Failed to reach Fiskaly server. The transaction has not been uploaded." Once connectivity is restored, the transaction can be resubmitted using the Upload action on the Fiskaly Transactions page, or automatically if the store has a job queue entry running the LSCDE SignV2 Job Queue codeunit — see Set up Job Queue for SignV2. The same job queue picks up Error transactions regardless of Upload Type.
Note: When Upload Type is set to Manual, ensure a monitoring process or job queue is in place. Transactions left unsigned for an extended period may create compliance issues under KassenSichV.
See also