13 docs tagged with "RKSV"

Receipt workflows, special receipts, receipt structure and data collection log (RKSV-DEP, E131-DEP) for the Middleware in Austria.

Austria-specific fields of the receipt response, charge items, pay items and signature entries in the Middleware data structures.

Managing FinanzOnline connections and notifications for PosOperators in Austria, with status checks per Queue, SCU or operator and troubleshooting.

What the Austrian RKSV requires of a POS system — signing, DEP-7 exports, FinanzOnline — and where to start in the Austrian Middleware docs.

RKSV.Sign, the cloud signing-only service for Austria without the Middleware, and the CashBox needed before using it.

How single- and multi-purpose vouchers, agency business, delivery notes and tips are handled under RKSV in Austria.

The hex-based tagging format used for Austrian ftReceiptCase, ftChargeItemCase and other case values, with links to each table.

Austrian v0 values for ftState, ftReceiptCase, ftChargeItemCase, ftPayItemCase, signature types and formats, and ftJournalType.

Rollout of the RKSV.Sign signing-only product for Austria — entitlements, creating instances via the API, credentials and instance overview.

REST and SOAP endpoints of the Austrian RKSV.Sign API, with authentication and the Echo, Sign, Certificate, and ZDA methods.

ftState global and local flag values returned by the Middleware in Austria, and how they combine with OR.

Austrian legal and technical terms used in the Middleware docs, such as RKSV, BAO, DEP, Nullbeleg, Startbeleg and SSCD.

ftReceiptCase format, receipt case types, case values and flags for processing receipts under Austrian law (country code 0x4154).