Skip to main content

​
Overview

The Click API provides a complete workflow for processing Click payments, starting from payment initiation to fiscalization and receipt generation. The integration is split into two logical stages:
  1. Click Pass – initiates a payment request using a QR code and amount.
  2. Fiscalization – confirms the completed payment and registers it with the tax system.
This separation ensures flexibility, reliability, and compliance with fiscal regulations.

​
General Setup

All Click 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.

​
Payment Flow

The typical Click payment flow looks like this:
  1. The client initiates a payment using Click Pass API
  2. Click processes the payment and returns a payment_id
  3. After successful payment, the transaction is fiscalized
  4. A fiscal receipt is generated and registered in the Soliq system
Each step has its own endpoint and responsibility.

​
Click APIs

Use the sections below to explore each part of the Click integration in detail.

Click Pass

Initiate Click payments by sending the payment amount and QR code. Returns a payment identifier used for further processing.

Fiscalization

Confirm and fiscalize completed Click payments. Registers the transaction and generates a fiscal receipt.

​
Environment

All endpoints are currently available via the following base URL: