Fiscalization engine

rahulpandita

When we are transmitting transactions to FIRS fiscalization engine, do we need to send transaction will all status as : Pending, paid and rejected or it should be sent only for paid transactions.

SysAdmin

Dear rahulpandita,

Reporting to the fiscalization engine is only for paid transactions.

rahulpandita

Thanks team for the update, we have one more query : While consuming FIRS APIs, we found FIRS APIs is allowing payment status update from Paid To Pending What happens if we report the invoice for Fiscalization engine and then sender changes the payment status

SysAdmin

Dear rahulpandita,

The system integrators have already implemented the logic to prevent such updates. However, for those integrating directly, this functionality is currently under review to ensure that a status change from Paid to Pending is not allowed.

Thank you.