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Documentation Index

Fetch the complete documentation index at: https://dev.openfiskal.com/llms.txt

Use this file to discover all available pages before exploring further.

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Sandbox checklist

Before go-live, you should manually test and validate:
  • operation creation, completion, and voiding
  • split tender payloads
  • returns against prior sale
  • parsing and printing the fiscal information
  • offline queue replay

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Important Implementation Checks

  1. Correctly setting Idempotency-Key on retries.
  2. Correctly setting X-OpenFiskal-Merchant on all merchant-scoped requests.
  3. Every operation writer persists and reuses the latest ETag

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Next steps