These are the reference paths for the information of the device's transactions, involving invoices and credit notes. Transactions are the data that are meant to be fiscalised by Fiscal Harmony in order to be sent to the tax authority.Invoice Object#
The Invoice object contains information of a purchase that needs to be or has been fiscalised. This would have the overall buyer information, tax information and information of purchase such as the total of items.Credit Note Object#
The Credit Note object contains information of a credited purchase that needs to be or has been fiscalised. This would have the overall buyer information, tax information and information of the original invoice from which it was credited.Status Response Object#
While Fiscal Harmony automatically shows the result or status of a transaction on its application, it does not provide that information with its API endpoints when submitting invoices and credit notes. In order to manually check for this information, you would use the result status response string returned from the request to find out the status of that transaction.This point is used to manually check of get the result of transactions with the provided transaction Ids. You will only have access to transactions processed in the last seven (7) days using this endpoint. Only use this method if you have lost some webhook events and you want to recover the details of the missed events. The recommended way to get the status of a transaction is to use Webhooks.A StatusRequest object is returned, which shows the information of that transaction, including whether it is successful or not, along with any error messages.To check the status of a transaction, the Check Status endpoint is used. Modified at 2026-03-04 06:45:34
