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    Dokumentation

    Fiscal service environment

     

    The "fiscal4brand" service acts as an intermediary between the cash register system and the financial administration. The service processes the data from the POS system and ensures that it is formatted according to the requirements of the financial administration. 

    In addition, the "fiscal4brand" service offers additional functions such as storing data, creating reports and managing certificates.

    Below you'll find schematics in how the clients works via middleware and a signature unit. There are three examples shown here. First the initialization of the API and the fiscal service. Next ist the creation and processing of a fiscal transaction und last but not least, the execution of an exported function is shown.

     

    Initialization of the fiscal API

     

    Processing of transactions

     

    Exported functions

     

     

     

    Supported countries

    Country Fiscal device type
    Fiscal data transmission
    Austria Signature unit Online
    Bulgaria Fiscal printer Online
    Croatia - Online
    France - Offline
    Germany Signature unit Offline
    Greece Fiscal printer Online
    Hungary Fiscal printer Online
    Italy Fiscal printer Online
    Poland Fiscal printer Online
    Romania Fiscal printer Online
    Serbia Signature unit Online
    Slovakia Fiscal printer Online
    Slovenia - Online

     

    API documentation

    You can find a detailed developemnt documentation of our fiscal API under the following link. Please note, that the documentation ist still preliminary and is subject zu changes.

    Technical docu

     

    Country-specific information

    Country-specific information on the integration of the fiscal solutions per country is available in a User Guidance documentation on request.

     

    Hard- and Software requirements

    There are several requirements for our fiscal service, that should be considered. While the SDK NuGet package works in every Visual Studio 2017 (and higher), the fiscal service itself has some requirements for hard- and software.

     

    Hardware

     

    Minimum

    Recommended

    CPU Dual Core @ 2,0 Ghz
    AMD Athlon / Intel Celeron 
    Quad Core @ 2,0 Ghz
    AMD Ryzen / Intel Core 
    Architecture 64-Bit (x64)  64-Bit (x64) 
    Memory 2 GByte  8 GByte 
    Storage *
    HDD SSD

    * the required storage depends on the used fiscal solution and the amount of transactions generated by the client application.

     

    Software

    Microsoft Windows 10 (or higher) with installed Microsoft .NET 8 Hosting Bundle
    Debian Linux support is given but needs to be officially approved by acto-soft

     

    Glossary

    Fiscal API  This is the API interface for the Fiscal Service by acto-soft. 
    Exported Function  This is a function provided by the fiscal service, which can be run remotely by the client application. 
    Text Index  This represends a number which will be converted to a specified text template. This is used acto-soft internally with it's cash register application. 
    OID  The short form of "Object ID". This is used in our fiscal database and it is basically a GUID. 
    Reaction Advice  Depending on the outcome of a transaction processing, the fiscal service tells the client what to do next. The Reaction advice could be OK (all fine), Warning (The client should show the error message to the user), Rollback (The last transaction should be undone), RollbackClose (The last transaction should be undone and the client needs to shut down) 
    Print Data  In some cases, the fiscal service provides the printed receipt in text form. 
    Symbology  This term is used in regards to barcode printing. The symbology represents a type of barcode, like QR-Codes.