Getting started · 🇮🇹 Italy - OpenFiskal Platform API

This guide walks the v1 integration contract for Italy. You create an ita API key, onboard a merchant with an Italian fiscal_identity (Codice Fiscale + Partita IVA + Fisconline credentials), register a location and terminal, fiscalize the register under the RT regime, open a register session, start an operation, and complete it with the typed payment contract.

Examples use https://sandbox.api.openfiskal.com/v1. Replace with https://api.openfiskal.com/v1 when you go live.

Register fiscalization on the public API today is only supported for DE / KassenSichV. Calling POST /registers/{id}/fiscalize on an Italian location currently returns 422 validation_error. Italian RT fiscalization is rolling out — contact support@openfiskal.com for current IT enablement status before scheduling go-live. The merchant, location, and register data shapes shown here are stable and safe to integrate against now; the fiscalize step and the RT fiscal_information payload are the parts that activate when IT is enabled for your tenant.

Prerequisites

An OpenFiskal tenant
A tenant-scoped, country-scoped API key (of_test_ita_… or of_live_ita_…)
Active Fisconline credentials for the legal entity (delegated user, password, PIN)
curl or an HTTP client
A backend service / database to store your API key, entity IDs and ETags

Authentication model

Use the standard bearer header on every request. The key encodes the environment and country — of_test_ita_… for the Italian sandbox, of_live_ita_… for Italian production. An ita key rejects payloads for any other country.

-H "Authorization: Bearer of_live_ita_abc123..."

Every merchant-scoped request must also include:

-H "X-OpenFiskal-Merchant: merchant_01HXYZ"

This header value is the merchant ID returned by POST /merchants, not your API key.

Create resources

Create these resources in order. The register cannot fiscalize until the merchant has an ITA fiscal_identity with the Fisconline credentials populated.

Create your API key

Generate an ita key at console.openfiskal.com. Store it in your secrets manager. Format: of_{env}_ita_{random}, e.g. of_test_ita_abcdefgh12345678.

Create a merchant

country_code and every address.country_code must be ITA (ISO 3166-1 alpha-3). The Italian fiscal_identity requires:

legal_entity_type — COMPANY or INDIVIDUAL
tax_number — Codice Fiscale (11 numeric digits, or 16 alphanumeric characters)
vat_number — Partita IVA (11 numeric digits)
fisconline_user — Codice Fiscale (16 alphanumeric characters) of the person delegated to access the Agenzia delle Entrate portal on behalf of the entity
fisconline_password
fisconline_pin

Fisconline credentials are stored encrypted and used to register the cash register (Registratore Telematico) with the Agenzia delle Entrate. Store the source credentials in your own secrets manager too — OpenFiskal does not return them in plaintext.

curl -X POST https://sandbox.api.openfiskal.com/v1/merchants \
  -H "Authorization: Bearer of_test_ita_abc123..." \
  -H "Content-Type: application/json" \
  -d '{
    "legal_name": "Trattoria del Corso S.r.l.",
    "country_code": "ITA",
    "address": {
      "line1": "Via del Corso 120",
      "city": "Roma",
      "postal_code": "00186",
      "country_code": "ITA"
    },
    "fiscal_identities": [
      {
        "country_code": "ITA",
        "legal_entity_type": "COMPANY",
        "tax_number": "12345678901",
        "vat_number": "01234567890",
        "fisconline_user": "RSSMRA85M01H501Z",
        "fisconline_password": "••••••••",
        "fisconline_pin": "••••••••"
      }
    ]
  }'

The returned id becomes the X-OpenFiskal-Merchant header on every merchant-scoped request that follows.

Create a location

A location is a physical point of sale. timezone is a required IANA zone string.

curl -X POST https://sandbox.api.openfiskal.com/v1/locations \
  -H "Authorization: Bearer of_test_ita_abc123..." \
  -H "X-OpenFiskal-Merchant: merchant_01HXYZ" \
  -H "Content-Type: application/json" \
  -d '{
    "name": "Roma Centro",
    "address": {
      "line1": "Via del Corso 120",
      "city": "Roma",
      "postal_code": "00186",
      "country_code": "ITA"
    },
    "timezone": "Europe/Rome"
  }'

Create a register

A register is the logical Registratore Telematico (RT) that creates operations.

curl -X POST https://sandbox.api.openfiskal.com/v1/registers \
  -H "Authorization: Bearer of_test_ita_abc123..." \
  -H "X-OpenFiskal-Merchant: merchant_01HXYZ" \
  -H "Content-Type: application/json" \
  -d '{
    "location_id": "loc_01HXYZ",
    "name": "Cassa 1",
    "external_id": "pos-register-1"
  }'

Fiscalize the register (rolling out)

Once enabled for IT, POST /registers/{id}/fiscalize registers the Registratore Telematico with the Agenzia delle Entrate using the merchant’s Italian fiscal_identity and the location’s country. The response is 202 Accepted; poll GET /registers/{id} until fiscalization_status is "fiscalized" (the timestamp is fiscalization.fiscalized_at). Until IT is enabled for your tenant this call returns 422 validation_error.

curl -X POST https://sandbox.api.openfiskal.com/v1/registers/reg_01HXYZ/fiscalize \
  -H "Authorization: Bearer of_test_ita_abc123..." \
  -H "X-OpenFiskal-Merchant: merchant_01HXYZ"

Verify your saved IDs

Persist the returned merchant, location, and register IDs. You will use them for every later operation request.

Perform a fiscalized sale

Once your register is fiscalized, you can create and complete sale operations. The request body is identical to other countries; the response’s fiscal_information carries the RT-specific shape, including the DCW number that you must render onto the customer’s receipt.

Open a session

Every POS sale, return, or exchange must bind to an open register session. Send a session_open operation with the register, currency, and counted opening cash float. Without an open session, POST /operations with source: POS is rejected.

curl -X POST https://sandbox.api.openfiskal.com/v1/operations \
  -H "Authorization: Bearer of_test_ita_abc123..." \
  -H "X-OpenFiskal-Merchant: merchant_01HXYZ" \
  -H "Idempotency-Key: ses-2026-04-30-reg_01HXYZ-open" \
  -H "Content-Type: application/json" \
  -d '{
    "type": "session_open",
    "register_id": "reg_01HXYZ",
    "currency": "EUR",
    "opening_balance_amount": "50.00"
  }'

Persist the returned session_id. See Sessions for cash adjustments, end-of-shift counting, and closing.

Start an operation

POST /operations is a single-shot create. All monetary fields are decimal strings, not integers. pretax_amount + tax_amount + tip_amount must equal total_amount. line_items is required with at least one entry.

curl -X POST https://sandbox.api.openfiskal.com/v1/operations \
  -H "Authorization: Bearer of_test_ita_abc123..." \
  -H "X-OpenFiskal-Merchant: merchant_01HXYZ" \
  -H "Idempotency-Key: op-order-1001-start" \
  -H "Content-Type: application/json" \
  -d '{
    "register_id": "reg_01HXYZ",
    "source": "POS",
    "type": "sale",
    "currency": "EUR",
    "external_id": "order-1001",
    "pretax_amount": "38.64",
    "tax_amount": "3.86",
    "tip_amount": "0.00",
    "total_amount": "42.50",
    "line_items": [
      {
        "title": "Pranzo del giorno",
        "sku_identifier": "MENU-LUNCH",
        "quantity": 1,
        "unit_price": "42.50",
        "total_amount": "42.50",
        "taxes": [
          { "name": "IVA 10%", "rate": "0.10", "tax_amount": "3.86" }
        ]
      }
    ]
  }'

Always send line_items[].taxes[].

Complete the operation

Completion includes typed payment legs. Use one entry per tender leg and include processor references where available. Send the latest ETag in If-Match.

curl -X POST https://sandbox.api.openfiskal.com/v1/operations/op_01HXYZ/complete \
  -H "Authorization: Bearer of_test_ita_abc123..." \
  -H "X-OpenFiskal-Merchant: merchant_01HXYZ" \
  -H "Idempotency-Key: op-order-1001-complete" \
  -H 'If-Match: "1"' \
  -H "Content-Type: application/json" \
  -d '{
    "payments": [
      {
        "payment_id": "pay_1001_card",
        "method": "card",
        "amount": "42.50",
        "currency": "EUR",
        "status": "captured",
        "processor": "sumup",
        "card_brand": "visa",
        "processor_reference": "ch_123",
        "processed_at": "2026-02-26T12:05:00Z"
      }
    ]
  }'

The completed-operation response carries the RT regime’s fiscal_information, including the DCW number you must render onto the customer’s receipt. Schema reference: see the Live OpenAPI spec once IT is enabled on your tenant.

Void an open operation

If the sale is abandoned before completion, void the open operation:

curl -X POST https://sandbox.api.openfiskal.com/v1/operations/op_01HXYZ/void \
  -H "Authorization: Bearer of_test_ita_abc123..." \
  -H "X-OpenFiskal-Merchant: merchant_01HXYZ" \
  -H "Idempotency-Key: op-order-1001-void" \
  -H 'If-Match: "1"' \
  -H "Content-Type: application/json" \
  -d '{ "reason": "void_before_completion" }'

Next steps

Transaction lifecycle — operation lifecycle in detail
Payment lifecycle — split tender, asynchronous settlement

Overview

Transaction processing

Operations and delivery

Fiscalization API

Changelog

Getting started · 🇮🇹 Italy

Prerequisites

Authentication model

Create resources

Perform a fiscalized sale

Void an open operation

Next steps

​Prerequisites

​Authentication model

​Create resources

​Perform a fiscalized sale

​Void an open operation

​Next steps

Prerequisites

Authentication model

Create resources

Perform a fiscalized sale

Void an open operation

Next steps