10 docs tagged with "KassenSichV"

Which ftSignatures to print on receipts in Germany, with or without a QR code, and how the printing-optional flag is used.

German-specific fields of the receipt request — single fields, cbCustomer, ftReceiptCaseData, charge items and pay items.

How the Middleware generates the DSFinV-K export for Germany — prerequisites, module structure, mandatory data and file-by-file field mapping.

Errors reported by the fiskaltrust Receipt Validation against DSFinV-K rules in Germany, with causes and how to resolve each one.

Entry point for the German KassenSichV appendix, which adds Germany-specific details to the General Part of the Middleware docs.

Stub for German receipt case definitions that points to the Receipt Case Definitions chapter of the General Part.

How to link single receipts into sequences in Germany — referencing, splitting, merging and changing areas, and referencing external queues.

Overview of the German reference tables that map receipts, charge items and pay items to the Middleware tagging system.

How to create receipts in Germany with the implicit and explicit flow, TSE transactions, examples, and zero, start and stop receipts.

Definitions of action, transaction, business-action and flow as used for the KassenSichV and the German Middleware.