Step-by-Step Integration
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SIGN AT (Unified API) is currently in integration-ready status. The API is available for development and testing on the test environment, but is not yet activated for production use.
This guide walks you through the complete process of integrating the fiskaly SIGN AT API via the Unified API for Austrian fiscal compliance (RKSV).
Prerequisites
Section titled “Prerequisites”- A fiskaly account with access to the SIGN AT product
- API credentials (API Key and API Secret) from HUB
- FinanzOnline credentials (Teilnehmer-ID, Benutzer-ID, and PIN) for the taxpayer
- Familiarity with the Unified API concepts
Integration Workflow
Section titled “Integration Workflow”Create an Organization
Section titled “Create an Organization”Create an Organization on HUB to represent your business entity.
Create a Taxpayer
Section titled “Create a Taxpayer”Register a Taxpayer under your Organization with the required Austrian tax identification details (Steuernummer and UID-Nummer).
Provide FinanzOnline Credentials
Section titled “Provide FinanzOnline Credentials”Supply the FinanzOnline portal credentials (Teilnehmer-ID, Benutzer-ID, and PIN) for the taxpayer to enable communication with the Austrian tax authority.
Create a Location
Section titled “Create a Location”Set up a Location representing the physical point of sale.
Commission a System
Section titled “Commission a System”Create and commission a System (Registrierkasse) at your Location. The System will be registered with FinanzOnline.
Start Recording Transactions
Section titled “Start Recording Transactions”Use the Unified API to create transactions (receipts, invoices) that are signed in compliance with RKSV requirements.
API Reference
Section titled “API Reference”For the full API specification, see the SIGN AT API Reference.
Next Steps
Section titled “Next Steps”- Review the Glossary for Austrian-specific terminology
- Explore the SIGN AT API Specification
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