Documentation – eInvoicing Guides for PosCreators
This release introduces new eInvoicing documentation for PosCreators: a market-agnostic guide to the shared integration model, plus country-specific guides for Austria, Germany, France, Italy, and Poland.
Added: eInvoicing documentation for PosCreators
eInvoicing overview – the shared integration model
Added a new eInvoicing – Overview page that explains how eInvoicing works across fiskaltrust markets from a PosCreator's perspective: the shared model built on the /sign, /issue, and /journal calls you already use, the fact that it is enabled by configuration rather than a new integration, the no-webhook (polled status) rule, shared prerequisites, and an availability-by-market table.
Why it matters: PosCreators get a single, integration-focused entry point that clarifies what stays the same across markets and what changes from one to the next, so teams can plan an eInvoicing rollout without re-learning the API for each country.
Country-specific eInvoicing guides
Added Overview and Setup & testing pages for five markets, each covering that market's regulatory model, timeline, formats, and how to configure and validate the flow:
- Austria — B2G mandatory (B2B optional, early adoption) via Peppol or e-Rechnung.gv.at, formats ebInterface / Peppol BIS: Overview · Setup & testing
- Germany — B2B, post-audit, formats XRechnung / ZUGFeRD: Overview · Setup & testing
- France — B2B, decentralised via Plateforme Agréée (PDP), formats UBL / CII / Factur-X: Overview · Setup & testing
- Italy — B2G/B2B/B2C, centralised clearance via SDI, format FatturaPA: Overview · Setup & testing
- Poland — B2B, centralised clearance via KSeF, format KSeF FA(3): Overview · Setup & testing
Why it matters: PosCreators get concrete, market-specific guidance — including which mandates are already live and which deadlines are coming — so they can configure the correct output format per country and prepare their integration ahead of time.