Fiskaly Transactions

The Fiskaly Transactions page shows all store transactions along with their status and related details.

 

To view Fiskaly transaction entries:

1. On the Fiskalization Setup page, select Transactions.

   

2. The Fiskaly Sales Transaction page opens.

3. Select an entry number line, then choose Manage > View to see transaction details.

   Field	Description
   Entry No.	The store number where the transaction was processed.
   Transaction Number	Number assigned to the registered transaction.
   Fiskaly State	Status from Fiskaly, such as Active or Finished.
   Document Type	Type of document, such as, Payment.
   Document No.	Posted Sales Invoice number.
   Applies-to Document Type	Document type of the related transaction such as, Invoice.
   Applies-to Document No.	Document number of the related transaction.
   Service Document
   Transaction ID	ID returned by Fiskaly.
   Revision
   Document Amount	Total amount of the transaction (sales or returns).
   Cash Amount	Amount paid in cash.
   Non-Cash Amount	Amount paid using other methods.
   Status	Current stage of the transaction: Pending, Completed, Error.
   Error Text	Displays error details if the transaction failed to upload.

4. When a transaction is finalized in the POS, LS Express automatically uploads the payment or receipt to the Fiskaly server if Upload Type is set to Automatic.

   • If Upload Type is set to Manual, select the transaction and click Upload.

   • After a successful upload, the Status field changes from Pending to Completed.

5. Click Refresh to update the transaction status from the Fiskaly server.