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Overview

The Anor API provides a full payment processing workflow using Anor, covering both payment initiation and fiscalization. The integration is divided into two independent stages:
  1. Anor Payment – initiates a Anor payment using an amount and QR code.
  2. Fiscalization – confirms the completed payment and registers it with the fiscal system.
This approach ensures reliable payment processing and compliance with fiscal regulations.

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General Setup

All Anor endpoints share these common settings:
  • Status code: 200/400/500
  • Method: POST
  • Auth required: No
  • Content-Type: application/json
Note: Even in case of validation, payment, or fiscalization errors, the API returns HTTP 200.
  • Always check is_success and HTTP status code to determine if the request succeeded.
  • data contains the payload on success; error contains details on failure.

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Anor Flow

A typical Anor payment flow consists of the following steps:
  1. The client initiates a payment via the Anor Payment API
  2. Anor processes the payment and returns a unique payment_id
  3. After successful payment, the transaction is sent for fiscalization
  4. A fiscal receipt is generated and registered in the Soliq system
Each step is handled by a dedicated endpoint.

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Anor APIs

Explore the Anor endpoints below to integrate payment and fiscalization into your system.

Anor Payment

Initiate Anor payments by providing the payment amount and QR code. Returns a payment identifier used for further fiscal processing.

Fiscalization

Fiscalize completed Anor payments and generate official fiscal receipts.

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Environment

The Anor APIs are available in the following environments:
  • Anor API