Fiskaly Sales Transaction
The Fiskaly Sales Transaction page shows the full detail of a single receipt that LS Express has sent to Fiskaly for signing in Austria. Open it from the Transaction Upload State list to drill into one transaction — its header information, the data returned by Fiskaly, and the individual receipt lines. The page is read-only.
Transaction details
The General section identifies the receipt and shows how it relates to the posted document:
| Field | Description |
|---|---|
| Entry No. | The unique number of the transaction entry in LS Express. |
| Receipt Type | The kind of receipt, such as a normal sale, a cancellation, or a training receipt. |
| Cash Register ID / Receipt ID / Receipt No. | The Fiskaly cash register the receipt belongs to, and the identifiers of the receipt itself. |
| Receipt Date | The date and time of the transaction. |
| Document Type / Document No. | The posted sales document the receipt was created from, and — for a cancellation — the Applies-to Document Type and No. of the original document. |
| Currency Code / Full Amount Incl. VAT | The transaction currency and the total amount of the receipt including VAT. |
| Receipt Schema | The receipt data format used when sending the receipt to Fiskaly. |
| Receipt Signing Status | Whether the receipt is still Pending, has been Signed by Fiskaly, or ended in an error. |
| Error Text | The message returned when signing failed; use it to diagnose why a transaction did not upload. |
| Cancelled | Indicates that the receipt has been cancelled. |
Fiskaly response data
After Fiskaly signs the receipt, the response values it returns are stored on the transaction and shown on the page. These are the values that appear on the printed receipt and that auditors can verify:
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Receipt Number — the receipt number assigned by Fiskaly.
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QR Code Data — the data used to render the verification QR code on the receipt.
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Time Signature — the signature timestamp returned by Fiskaly.
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Cash Register Serial No. — the serial number of the signing cash register.
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Gross Amount per VAT band — the gross totals reported to Fiskaly for the standard, reduced 1, reduced 2, special, and zero VAT rates.
Receipt lines
The Lines subpage lists the individual lines of the receipt. For each line it shows the receipt line text, the item number, quantity, unit of measure, and unit price, together with the VAT detail: the Line VAT %, the VAT rate text, the line amount excluding and including VAT, and the line VAT amount.