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How do I connect EFRIS for fiscal invoicing?

The EFRIS integration is intended for fiscal invoicing through the configured EFRIS connection. Use the credentials and seller details approved for your business.

Written by Mark

The EFRIS integration is intended for fiscal invoicing through the configured EFRIS connection. Use the credentials and seller details approved for your business.

Steps

  1. Open Integration → EFRIS.

  2. Enter Efris API Key and Efris Secret Key from your integration provider.

  3. Confirm the seller TIN is set in the account tax details.

  4. Choose Development for sandbox testing or Production for live use.

  5. Enable the integration and click Save.

  6. Verify a test Quick Sale bill and its fiscal response in the appropriate test environment.

How do I check the result?

Verify the returned fiscal details with the integration provider. A saved setup alone does not prove successful fiscal submission.

If it does not work

For rejected fiscal submissions, retain the bill reference and error for Support. Avoid repeatedly generating live invoices to test a setup.

Illustrated guide

  1. Use Enable/Disable to activate or stop EFRIS.

  2. Choose Development for sandbox testing or Production for live fiscal invoices with matching credentials.

  3. Enter the EFRIS API Key supplied for your account.

  4. Enter the EFRIS Secret Key, then scroll down to complete the setup and Save.

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