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: 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