Fiskaly Setup

Use the Fiscalization Setup page to configure the Fiskaly integration for German fiscalization in LS Express.

Step 1: Assign Sales Profile

  1. Go to Administration > Navigate > Subscription Setup.

  2. Ensure a Sales Profile is assigned to the relevant POS devices.

Step 2: Open Fiscalization Setup

  1. Go to Administration > Navigate > Fiscalization Setup.

General FastTab

Field Description
Enabled Enable this toggle to activate the German fiscalization module.
Upload Type Select how transactions are submitted to Fiskaly: Automatic or Manual.

Connection FastTab

Field Description
Base Url For existing customers, the Sign DE base URL is prefilled. For new customers, enter: https://kassensichv-middleware.fiskaly.com/api/v2/
DSFInV-K Base Url For existing customers, the DSFinV-K base URL is prefilled. For new customers, enter: https://dsfinvk.fiskaly.com/api/v1/
API Key Paste the API Key from your Fiskaly dashboard.
API Secret Paste the API Secret from your Fiskaly dashboard.

Test the Connection

To verify the connection to Fiskaly:

  1. On the Fiscalization Setup page, choose Test Connection from the action menu.

  2. If successful, a confirmation message will appear then select OK.