Integration In 5 Steps
1
Prepare credentials and environment
Collect API base URL, terminal/device details, and any provider-specific identifiers needed by your payment flow.
2
Start with Order Create
Use
POST /order/create/ as the first integration point:- Build required product and payment fields
- Send receipt metadata (
time,cashier, etc.) - Store fiscal response values (
terminal_id,receipt_count,fiscal_sign,qr_url)
3
4
Add reporting and operations
Integrate report/tool operations required by your business process:
- Z-report open/close/print/info/sverka
- Cash drawer open
- Info and banner endpoints
5
Verify end-to-end flow
Validate success and error scenarios:
- order success with fiscal response
- printer/device failure handling
- provider rejection and retry behavior
- report close sequence at end of day
Quick Navigation
API Introduction
API structure and usage model.
Billing Auth
Get token for billing APIs.
Z-Report Open
Begin reporting workflow.
Cash Drawer
Device operation endpoint.