16 docs tagged with "Poland"

Cash register integration in Poland — register responsibilities, available SCUs, fiscalization, unreachable register handling and invoices.

Data structure rules for Poland — mandatory PLN currency on every request and separating return positions from sales.

ftSignatureFormat in Poland follows the general Middleware definition; Polish ftSignatureFormatFlag values are still to be defined.

Introduction to the Polish Middleware appendix (preview) — certified cash register model, CRK reporting and differences from other markets.

Poland-specific eInvoicing details — KSeF clearance for B2B, FA(3) schema, mandate dates and key terms.

POSNET Online printer SCU for Poland (preview) — TCP connection parameter, ambiguous response handling and development without a device.

How the Middleware processes each receipt case in Poland — register interaction, KSeF invoices, closings, and the constraints the queue enforces.

Overview of the Polish reference tables that map the POSSystem API v2 tagging structure to the Polish market.

ftState values for Poland — global flags and the Polish local flag for an unreachable fiscal register (Art. 111(3) VAT Act).

Prerequisites, Portal activation and sandbox validation for eInvoicing in Poland (preview), with an end-to-end KSeF FA(3) example.

Polish fiscal terms such as kasa rejestrująca, kasa wirtualna, and CRK with English glosses and descriptions.

ftJournalType values for Poland, including the status information journal that returns the QueuePL and SCU configuration.

ftPayItemCase payment types and flags for Poland, where every pay item must use the currency PLN.

ftReceiptCase format, receipt case types, and global and local flags for Poland (country code 0x504C), currently in preview.

ftChargeItemCase values for Poland — mapping VAT cases to Polish PTU rates, service types, nature of VAT, and flags.

ftSignatureType format for Poland — signature categories, global flags, and Polish signature cases returned by the Middleware.