Product Overview
HUB provides a comprehensive product overview, where the core components of your booked fiskaly products are displayed. Within this area, you can view detailed information, monitor system status, and perform management actions related to your fiskaly products all directly from the HUB’s interface.
To access the product overview, first select the relevant organization and then choose the corresponding service from the HUB’s menu on the left.
🇩🇪 SIGN DE HUB
Fiscalization for Germany
🇦🇹 SIGN AT HUB
Fiscalization for Austria
🇪🇸 SIGN ES HUB
Fiscalization for Spain
🇮🇹 SIGN IT HUB
Fiscalization for Italy
🇫🇷 SIGN FR HUB
Fiscalization for France
E-INVOICE HUB
E-Invoicing in Europe
🇩🇪 DSFinV-K HUB
End-of-day exports for Germany
RECEIPT
Paperless receipts
SAFE HUB
Fiscal data archiving
The country-specific details on the product overview are briefly explained here:
🇩🇪 SIGN DE HUB
Overview
Section titled “Overview”The Overview displays system health and key activity indicators such as:
- System status and any ongoing incidents
- Number of initialized TSSs
- Number of registered Clients
- Daily Transactions statistics
You also get a list of the latest Transactions and Exports.
Technical Security Systems (TSS)
Section titled “Technical Security Systems (TSS)”This section lets you monitor each TSS’s lifecycle and confirm that all connected products are functioning correctly. You can see all TSSs registered under the selected Unit, with each TSS’s configuration and current status, and create new TSSs.
TSS details include:
- TSS ID
- Version
- Description (custom name you have chosen)
- State (current operational status)
- Transaction counter
- Signature counter
- Certificate serial number
- BSI certification ID
- Timestamps: Created, Initialized, and Disabled
Click a TSS ID to open a detailed view with comprehensive information for that TSS, such as:
- Certificate
- Public key
- Associated Clients and their status
- Associated Transactions and their status
From here you can also disable the TSS, update the admin PIN and create a TSS export by clicking the appropriate buttons.
Clients
Section titled “Clients”A list of all Clients connected to the selected Unit, regardless of their linked TSS, with information such as:
- Client ID
- Version
- Client Serial number
- State
- Timestamps: Created and Updated
- TSS ID
Click a Client ID to open its detail view and see the following additional information:
- Transactions total
- Client creation date
- Client update date
- List of associated Transactions
Transactions
Section titled “Transactions”Find an overview of all Transactions recorded across your TSSs and Clients. Transaction details include:
- Transaction ID
- Version
- TSS ID
- Transaction number
- Number of revisions
- State
- Timestamps: Start and End
Click a Transaction ID to view additional details such as:
- Transaction type
- Revisions (switch between them by selecting the latest version)
- Signature value and Signed data (both can be copied or downloaded)
- Transaction payload
Exports
Section titled “Exports”The Exports section provides an overview of all generated fiscal data exports, including those currently being processed or ready for download. The following information is displayed:
- Export ID
- Version
- State
- Exception (if applicable)
- TSS ID
- Timestamps: Requested, Estimated Completion, and Start
Each export entry provides a “Download” button once the file is available. To access it, click the corresponding Export ID.
🇦🇹 SIGN AT HUB
Overview
Section titled “Overview”The Overview displays system health and key activity indicators such as:
- System status and any ongoing incidents
- FON Status (including information about User ID)
- Number of registered cash registers
- Number of enabled receipt validations
- Daily receipt statistics
You also get a list of the latest receipts and cash registers, with timestamps and their current status.
Signature Creation Unit (SCU)
Section titled “Signature Creation Unit (SCU)”This section lets you monitor each SCU’s lifecycle and confirm that all connected products are functioning correctly. You can see all SCUs registered under the selected Unit, with each SCU’s configuration and current status.
SCU details include:
- SCU ID
- Version
- Environment (TEST or LIVE)
- SCU state (current operational status)
- Legal entity
- Certificate serial number
- Time pending
- Timestamps: Created, Initialized, Defective, Outage, and Decommissioned
Click an SCU ID to open a detailed view with further comprehensive information for that SCU such as VAT ID, TAX ID, or GLN of the legal entity.
Cash Registers
Section titled “Cash Registers”This section lists all cash registers linked to your SCUs. Here you can find information regarding:
- Cash register ID
- Version
- Cash register state
- Cash register serial number
- Description (custom name you have chosen)
- Timestamps: Created, Registered, Initialized, Defective, Outage, and Decommissioned
- Initialization receipt ID
- Decommission receipt ID
Click a cash register ID to view the most recent receipts from that register, including timestamps and current status.
Receipts
Section titled “Receipts”The Receipts section provides an overview of all generated receipts, including those currently being processed or ready for download. The following information is displayed:
- Receipt ID
- Version
- Receipt type
- Receipt number
- Signature timestamp
- Cash register serial number
- Signature status (yes/no indicator)
- Cash register ID
- SCU ID
Further information can be accessed by clicking the receipt ID, such as the FON validation status and the signed data.
DEP7 Export
Section titled “DEP7 Export”The DEP7 export allows you to download fiscal data from individual cash registers. When initiating an export, you can choose between:
- Full export: Exports all data from the selected cash register
- Filtered export: Narrow the scope by specifying start and end receipt numbers or a date range
The export is downloaded as a JSON file.
🇪🇸 SIGN ES HUB
Overview
Section titled “Overview”The Overview displays system health and key activity indicators such as:
- System status and any ongoing incidents
- Unit status
- Registered software
- Number of enabled Signers / Clients
- Daily transaction statistics
You also get a list of the latest Transactions and Exports.
Signers
Section titled “Signers”This section lets you monitor each Signer’s lifecycle and confirm that all connected products are functioning correctly.
Signers details include:
- Signer ID
- State (current operational status)
- Certificate serial number
- Expiry timestamp
Click a Signer ID to open the certificate data.
Clients
Section titled “Clients”A list of all clients connected to the selected Unit, regardless of their linked Signers, with information such as:
- Client ID
- State
- Signer ID
Click a Client ID to open the list of associated invoices, with additional information such as:
- Timestamp: Client Created
- Client ID
- State
Invoices
Section titled “Invoices”Find an overview of all invoices recorded across your Signers and Clients. Invoice details include:
- Invoice ID
- TBAI Identifier Code
- State
- Client ID
- Timestamp: Invoice Issued
Click a Invoice ID to view additional details such as:
- Registration (indicates whether an inspection is required)
- Cancellation (indicates whether invoice has been cancelled)
- Validation link for TicketBAI compliance
- Transaction payload
Exports
Section titled “Exports”The Exports section provides an overview of all generated fiscal data exports, including those currently being processed or ready for download. The following information is displayed:
- Export ID
- State
- Timestamps: Request and Expired
- Export size
Each export entry provides a “Download” button once the file is available. To access it, click the corresponding Export ID. In this view you also find the export’s checksum (used to validate the exported file’s authenticity).
Exports may be restricted by:
- Invoice issue date
- Client ID
- Invoice series
🇮🇹 SIGN IT HUB
Overview
Section titled “Overview”The Overview displays operational status information and key activity indicators such as:
- State and mode of the Taxpayer
- Number of commissioned Systems
- Taxpayer details (including the current state of Fisconline credentials)
- Associated Locations
Locations
Section titled “Locations”This section lets you monitor each Location’s lifecycle and confirm that all connected products are functioning correctly. It provides a list of all Locations registered under the selected Unit with comprehensive information such as:
- Name and address
- State and mode
- Number of associated Systems
Click a Location name to open its detail view and see a list of associated Systems.
Systems
Section titled “Systems”A list of all Systems connected to the selected Unit, regardless of their linked Location, with information such as:
- System ID
- Product name
- Manufacturer number
- State and mode
- Number of issued Records
Click a System ID to open its detail view and see the following additional information:
- System software
- List of associated Records
Records
Section titled “Records”Find an overview of all Records recorded across your Locations and Systems. Details include:
- Record type
- Signature timestamp
- System ID
- State and mode
Click a Record ID to view the original record data.
🇫🇷 SIGN FR HUB
Overview
Section titled “Overview”The Overview displays operational status information and key activity indicators such as:
- State and mode of the Taxpayer
- Number of commissioned Systems
- Taxpayer details (legal name, trade name, Taxpayer ID, Tax ID Number, address)
- Associated Locations
Locations
Section titled “Locations”This section provides a list of all Locations registered under the selected Unit, with information such as:
- Name and address
- City and ZIP code
- State and mode
- Number of associated Systems
Click a Location name to open its detail view and see a list of associated Systems.
Systems
Section titled “Systems”A list of all Systems connected to the selected Unit, regardless of their linked Location, with information such as:
- System ID
- Product name
- Manufacturer number
- State and mode
- Number of issued Records
Click a System ID to open its detail view and see the System software and a list of associated Records.
Records
Section titled “Records”Find an overview of all Records recorded across your Locations and Systems. Details include:
- Record type
- Signature timestamp
- System ID
- State and mode
Click a Record to view the original record data.
E-INVOICE HUB
Section titled “E-INVOICE HUB”Overview
Section titled “Overview”The Overview displays operational status information and key activity indicators for your e-invoicing setup, such as:
- State and mode of the Taxpayer
- Head office location details
- Taxpayer details (legal name, trade name, Taxpayer ID, Tax ID Number, address)
- Associated Locations
Locations
Section titled “Locations”A list of all Locations registered under the selected Unit, with information such as:
- Name and address
- City and ZIP code
- State and mode
- Number of associated Systems
Click a Location name to open its detail view and see a list of associated Systems.
Systems
Section titled “Systems”A list of e-invoicing Systems connected to the selected Unit, with information such as:
- System ID
- Product name
- Manufacturer number
- State and mode
- Number of issued Records
Click a System ID to view its detail page and associated Records.
Records
Section titled “Records”An overview of all Records across your Systems. Details include:
- Record type
- Signature timestamp
- System ID
- State and mode
Click a Record to view the original record data.
🇩🇪 DSFinV-K HUB
Overview
Section titled “Overview”The Overview displays system health and key activity indicators such as:
- System status and any ongoing incidents
- Cash Point Closings status (of the current day)
- Number of Cash Registers
- Number of purchaser agencies
- Cash Point Closings counter
- VAT definitions
You also get a list of the latest Cash Point Closings and Exports.
Cash Registers
Section titled “Cash Registers”This section provides a list of all Cash Registers connected to the selected Unit, regardless of their linked TSS. The following information is displayed:
- Cash Register ID
- Version
- Cash Register type
- Master Client ID
- Revisions
- TSS ID
- Timestamps: Created and Updated
Click a Cash Register ID to open a detailed view with comprehensive information for that Cash Register, such as:
- Type
- Software
- Base Currency Code
- Associated TSS
- Version
- Number of revisions
Cash Point Closings
Section titled “Cash Point Closings”A list of all Cash Point Closings connected to the selected Unit, regardless of their linked Client, with information such as:
- Closing ID
- Version
- State
- Error (if applicable)
- Client ID
- Number of Cash Point Closings
- Creation timestamp and business date
- Timestamps: Created, Updated, and (if applicable) Deleted
Click a Closing ID to open its detail view and see the following additional information:.
- Transactions total
- Client creation date
- Client update date
- List of associated Transactions
Exports
Section titled “Exports”The Exports section provides an overview of all generated fiscal data exports, including those currently being processed or ready for download. The following information is displayed:
- Export ID
- Version
- State
- Error (if applicable)
- Timestamps: Request, Start, End, Error, and Expired
- Format
Each export entry provides a “Download” button once the file is available. To access it, click the corresponding Export ID.
RECEIPT
Section titled “RECEIPT”fiskaly RECEIPT is managed through a dedicated interface at receipt.fiskaly.com. You can access it directly from the HUB navigation menu.
SAFE HUB
Section titled “SAFE HUB”The SAFE section in HUB provides access to your archived fiscal data. From here you can browse, search, and download archived files across your connected products.
For details on activating and configuring fiskaly SAFE, see the SAFE Setup Guide.
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