To submit sales and payment transaction data to the Fiskaly server, ensure the authentication with the Fiskaly connection is successful and that all required setup is in place.
All posted sales and payment transactions are available on the Fiskaly Sales Transaction page.
View Fiskaly transactions
- Click the
icon, enter Fiskaly Setup, and select the relevant link. - Click Transactions to view all Fiskaly transactions.
The table on the Fiskaly Sales Transaction page provides detailed information for each transaction, including:
- Status
Transaction Statuses Description Active The transaction has a pending payment. Completed The transaction was successfully uploaded. Error If an error occurs, the Error Text field provides details. - Fiskaly Transaction Number
- Transaction ID
- Document Amount and Cash Amount
Additionally, the page displays customer-related details such as:
- Transaction Type
- Fiskaly State (for example Active, Finished)
- Customer Number
- Applies-to Store No.
- Applies-to POS Terminal No.
- Applies-to Transaction No.
For transactions with a Manual Upload type, the Fiskaly Transaction ID and related data are not generated automatically. Instead, you can schedule a batch submission to send the data to the Fiskaly server.
