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Unified API

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The fiskaly Unified API is a single integration architecture that covers multiple countries. Integrate it once. Each new country takes only a few small, country-specific compliance adjustments, not a rewrite of your integration.

CountryProductGroup
🇦🇹 AustriaSIGN ATSIGN
🇫🇷 FranceSIGN FRSIGN
🇮🇹 ItalySIGN ITSIGN
🇵🇹 PortugalSIGN PTSIGN
🇸🇪 SwedenSIGN SESIGN
🇧🇪 BelgiumE-INVOICE BEE-INVOICE
🇩🇪 GermanyE-INVOICE DEE-INVOICE
🇮🇹 ItalyE-INVOICE ITE-INVOICE

The API specification adapts to your market selection. Use the country selector at the top of the spec pages to pick the markets you integrate — the documentation then shows exactly what applies to your selection:

  • Text without a flag is the shared baseline that applies to all selected countries.
  • Blocks marked with a country flag (for example 🇮🇹 or 🇫🇷) provide additional country-specific information — extra fields, deviating behaviour, or additional requirements for that market.
  • The Download button exports an OpenAPI file tailored to your current selection.

The same country-specific guidance appears throughout the guides in this section — each country group in the sidebar covers its market’s specifics.

EnvironmentURL
Testtest.api.fiskaly.com
Livelive.api.fiskaly.com
HeaderDescription
X-Api-VersionAPI version date, e.g. 2026-06-01
X-Scope-IdentifierOrganization ID
X-Idempotency-KeyUUIDv4 — required on every POST and PATCH
AuthorizationBearer <access_token>

The Unified API uses calendar-based versioning (YYYY-MM-DD). The latest version is 2026-06-01.

VersionSIGNE-INVOICE
2026-06-01AT, FR, IT, PT, SEBE, DE, IT
2026-05-04FR, IT, PTBE, DE
2026-02-03FR, ITBE, DE
Unified APISpecialized APIs
CountriesAT1, FR, IT, PT, SE, BE2, DE2, ES (coming soon)DE, AT, ES
Base URLShared across countriesProduct-specific
Resource IDsServer-generatedClient-generated UUIDs
Org managementBuilt into the APISeparate Management API
Adding a countryMinor schema adjustmentsNew integration required

1 available via both APIs  ·  2 e-invoice only