Overview
FiscalBox documentation contains everything needed to connect POS systems with fiscalization, payment, reporting, and billing endpoints.
This project includes practical endpoint guides for:
- Order operations
- Payment providers (Click, Payme, Uzum, Anor)
- Reports (Z-report and related operations)
- Billing and utility tools
Start Here
Quickstart
Set up your first end-to-end integration flow.
Development
Run docs locally and keep pages aligned with API changes.
API Introduction
Read structure, auth notes, and endpoint categories.
Order Create
Start with the core endpoint used in most integrations.
API Sections
Here’s how FiscalBox interacts with different systems.
Order
Create, print, and refuse receipts.
Payment
Provider-specific payment flows and fiscalization.
Reports
Open, close, print, and reconcile Z-report data.
Billing
Authentication and billing-related operations.
External Resources
New KKM Registration
Register a new fiscal device.
Billing System
Access billing admin panel.
Observation Test KKM
Open test observation dashboard.