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Could you guys please specify exactly how this works e.g.
What is the recommended way of handling a manual download?
Can I specify a time frame?
How often should I do this?
I need more informati…
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Das Storno von Vorgängen und Positionen ist im DSFinV-K speziell geregelt. Die korrekte Verwendung des iPOS wird hier beschrieben [DE]:
https://github.com/fiskaltrust/faq/blob/DE-cancellation-recei…
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Hi guys,
We've onboarded a number of clients and wonder if you guys plan to offer a slicker way of syncing business details? We currently have to update e.g. the address in our software and in Fisk…
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Hi,
would you be able to provide functionality for parsing `*.csv` files from input streams instead of files? We are working with dsfinv-k data but just in memory extracting them right from the prov…
bilak updated
4 years ago
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Uns erreichen zunehmend von unseren Kunden nachfragen ob wir das Implizite Verfahren richtig anwenden.
Es wird die Meinung vertreten, dass auch beim „Bestellbon“ die Transaktionsnummer auf der TSE …
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Can you provide some test index.xml / csv files for clearification? We are able to use the project, but still it was quite a lot to get into it.
dhaeb updated
3 years ago
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Are order receipts in case of long-lasting business cases (e.g hotel-stay) mandatory, or would it be enough to sign the final invoice on departure.
If mandatory, how to deal with services transfere…
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### Describe the bug
Right now, when doing a daily closing receipt in Germany and the SCU is not reachable during that time (or fails, e.g. due to timeouts, etc.) we do return a "failed receipt", but…
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https://github.com/fiskaltrust/interface-doc/blob/master/doc/appendix-de-kassensichv/reference-tables/type-of-payment-ftpayitemcase.md
0x444500000000000F | down paymentnot taxableDSFinV-K transform…
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Initial message from customer:
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> Wir haben bei der Cloud TSE in D oft das Problem das diese außer Betrieb ist. Eine Neuintialisierung kann ich nur mit einem Nullbeleg veranlassen, ist natürlic…