Fiskaly DSFinV-K

In this article

Create a Cash Register

Cash Point Closings

Set up Job Queue DSFinV-K CPC Update

The integration of Fiskaly DSFinV-K with LS Central enables retailers in Germany to comply with legal requirements for secure transaction recording and fiscal reporting. LS Central connects to Fiskaly to manage cash registers, generate daily sales summaries (Cash Point Closings), and export DSFinV-K-compliant reports for audit and compliance purposes.

Create a Cash Register

Before setting up a cash register, ensure that the following prerequisites are complete:

• A valid TSS ID exists.
• A Client ID has been generated.

To configure a cash register:

1. Click the icon, enter POS Terminal List and select the relevant link.
2. On the DSFinV-K FastTab of the POS Terminal Card, choose Insert Cash Register to create the MASTER cash register for the store's first registration.

   Note: Each store can only have one MASTER cash register. For additional POS, the register type is set to SLAVE_WITH_TSS.

   

   

   Field	Description
   Type	MASTER (first cash register) or SLAVE_WITH_TSS (subsequent ones).
   Client ID	The Client ID for the store.
   TSS ID	The TSS ID for the store.
   Brand	Enter the brand name of the cash register.
   Model	Enter the model name of the cash register.
   Software Brand	Enter the brand name of the software.
   Software Version	Enter the version number of the software.
   Base Currency Code	Enter the base currency code used by the store.

3. To update an existing register, choose Update Cash Register.

   

Cash Point Closings

After posting POS transactions, a Cash Point Closing record is generated. You can view these records using either of the following methods:

• In the Posted Statement page, choose Navigate, then select Cash Point Closings.
• In the Fiskaly Setup page, click the Cash Point Closings action.

Note: Even if the State appears as Pending, the record may already be processed on the Fiskaly server. You must schedule a job queue to retrieve the latest status.

Use the Refresh action to update the record's state.

Set up Job Queue DSFinV-K CPC Update

A job queue is required to submit and synchronize the status of Cash Point Closings with the Fiskaly server.

To configure the job queue:

1. Click the icon, enter Job Queue Entries and select the relevant link.
2. In the Job Queue Entries page, select New.
3. In the General FastTab:
   • Set Object Type to Run to Codeunit.
   • Set Object ID to 10044595 (LSCDE DSFinV-K CPC Update).

   

4. In the Recurrence FastTab,

   • Select the Recurring Job toggle switch to make the job run periodically.
   • Specify the days of the week the job should run.
   • Optionally, define a time of day for execution and the number of minutes between runs.

Export DSFinV-K Report

When a Cash Point Closing has a State of COMPLETED, you can export the DSFinV-K report from the Fiskaly Dashboard.