POSfix API Reference

Overview

The POSfix API Server runs locally on the POS device and exposes a REST API on port 4567 (HTTP). It allows an external ERP system to perform fiscal operations — sales, cash-in/cash-out, Z/X reports, periodic reports, and queries — directly on the POS terminal over the local network.

Base URL: http://<device-ip>:4567

Quick Start

1. Ensure the POS device and ERP are on the same local network.
2. Obtain the device IP from Settings > Hardware on the POS app, or from the health endpoint.
3. Obtain your API Key from the POSfix cloud dashboard.
4. Verify connectivity:

   GET http://<device-ip>:4567/api/health

5. Start making fiscal operations with the X-API-Key header.

---

Authentication

All endpoints (except /api/health) require the X-API-Key header.

X-API-Key: your-api-key-here

The API key is provisioned through the POSfix cloud platform and is unique per terminal.

Missing key → 401 MISSING_API_KEY Invalid key → 401 INVALID_API_KEY

---

Response Format

Every response follows this envelope:

{
  "success": true,
  "data": { ... },
  "error": null,
  "timestamp": "2026-02-16T12:00:00.000Z"
}

On error:

{
  "success": false,
  "error": {
    "code": "ERROR_CODE",
    "message": "Human-readable description",
    "details": [ ... ]
  },
  "timestamp": "2026-02-16T12:00:00.000Z"
}

Field	Type	Description
success	boolean	true if the operation succeeded
data	object | null	Response payload (null on error)
error	object | null	Error info (null on success)
error.code	string	Machine-readable error code
error.message	string	Human-readable error message
error.details	array | null	Validation error details (field-level)
timestamp	string	ISO 8601 UTC timestamp

---

Endpoints

1. Health & Status

GET /api/health

Check server status. No authentication required.

Returns the app version, fiscal status, terminal ID, device IP, and uptime.

Response fields:

Field	Type	Description
status	string	Server state: "ready"
version	string	App version (e.g. "1.0.1+5")
fiscalStatus	string	Fiscal status: "online", "offline", "not_fiscal"
terminalId	string	Terminal identifier
serverPort	int	Listening port (4567)
uptime	int	Server uptime in seconds
serverStartedAt	string	ISO 8601 timestamp when server started
deviceIp	string	Device IP address on local network

Example response:

{
  "success": true,
  "data": {
    "status": "ready",
    "version": "1.0.1+5",
    "fiscalStatus": "online",
    "terminalId": "T-12345",
    "serverPort": 4567,
    "uptime": 3600,
    "serverStartedAt": "2026-02-16T10:00:00.000Z",
    "deviceIp": "192.168.1.50"
  },
  "error": null,
  "timestamp": "2026-02-16T12:00:00.000Z"
}

---

2. Sales

POST /api/sales

Create a new sale. Performs fiscal registration with MEV (tax authority), prints receipt, and optionally delivers receipt via SMS/email.

Request body:

Field	Type	Required	Default	Description
items	array	Yes	—	Array of sale items (at least 1)
items[].id	string	No	null	External product ID from ERP. If omitted, sync payload will contain null
items[].name	string	Yes	—	Product name (1-100 characters)
items[].unitPrice	number	Yes	—	Unit price (must be > 0)
items[].quantity	number	Yes	—	Quantity (must be > 0). Decimals allowed if allowDecimals: true
items[].vatCode	string	Yes	—	VAT code: A, B, C, D, E, or _
items[].discountPercent	number	No	0	Item-level discount percentage (0-100)
items[].allowDecimals	boolean	No	false	Allow fractional quantities (e.g. 0.750 kg)
cartDiscount	object	No	null	Cart-level discount
cartDiscount.percent	number	Yes	—	Cart discount percentage (0-100)
payments	array	Yes	—	Array of payments (at least 1)
payments[].type	string	Yes	—	ACPS payment type code (see Payment Types)
payments[].amount	number	Yes	—	Payment amount
payments[].rrn	string	No	null	RRN of a card payment already charged in another app or on another terminal, max. 12 characters. With it, the till does not start the bank terminal and only issues the receipt; without it, the till charges the card itself. A payment sent with an RRN is voided and refunded in the app that charged the card.
amountReceived	number	Yes	—	Total amount received from customer
change	number	Yes	—	Change returned to customer
delivery	object	No	null	Receipt delivery options (SMS/email)
delivery.customerPhone	string	No	null	Phone number for SMS delivery (format: +XXXXXXXXXXX)
delivery.customerEmail	string	No	null	Email for receipt delivery
delivery.customerName	string	No	null	Customer name (max 60 chars)
delivery.language	string	No	"ro"	Language for receipt: "ro", "en", "ru"
printReceipt	boolean	No	true	Print receipt on POS printer

Response fields:

Field	Type	Description
saleId	string	Local sale UUID
purchaseId	string	Server-side purchase ID
serverSaleId	string	Server-side sale ID
fiscalOperationId	string	Fiscal operation UUID
receiptNumber	int	Sequential receipt number within current Z report
reportNumber	int	Current Z report number
fiscalCode	string	Fiscal code from MEV
mevId	string | null	MEV transaction ID (null if offline)
isOffline	boolean	true if MEV was unreachable (offline fiscal receipt)
offlineFiscalCode	string | null	Offline fiscal code (when operating offline)
total	number	Final sale total (after discounts)
subtotal	number	Subtotal before cart discount
amountReceived	number	Amount received from customer
change	number	Change returned
vatBreakdown	object	Per-VAT-code breakdown (see VAT Breakdown)
paymentBreakdown	array	Array of { type, amount } objects
qrCodeData	string	QR code URL for receipt verification
mevResponseXml	string	SOAP XML response from MEV
receiptDelivery	object | null	{ smsSent, emailSent } — indicates delivery was requested, not confirmed
createdAt	string	ISO 8601 timestamp

Example — Simple sale (1 item, cash):

// Request
POST /api/sales
{
  "items": [
    {
      "name": "Cafea espresso",
      "unitPrice": 45.00,
      "quantity": 1,
      "vatCode": "B"
    }
  ],
  "payments": [
    { "type": "1", "amount": 45.00 }
  ],
  "amountReceived": 45.00,
  "change": 0,
  "printReceipt": true
}

// Response 200
{
  "success": true,
  "data": {
    "saleId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
    "purchaseId": "server-purchase-001",
    "serverSaleId": "server-sale-001",
    "fiscalOperationId": "fiscal-op-001",
    "receiptNumber": 1,
    "reportNumber": 1,
    "fiscalCode": "MEV-TXN-001",
    "mevId": "MEV-TXN-001",
    "isOffline": false,
    "offlineFiscalCode": null,
    "total": 45.00,
    "subtotal": 45.00,
    "amountReceived": 45.00,
    "change": 0.00,
    "vatBreakdown": {
      "B": {
        "code": "B",
        "percent": 20.0,
        "vatAmount": 7.50,
        "taxableBase": 37.50,
        "totalWithVat": 45.00
      }
    },
    "paymentBreakdown": [
      { "type": "1", "amount": 45.00 }
    ],
    "qrCodeData": "https://sift-mev.sfs.md/verify?id=MEV-TXN-001",
    "mevResponseXml": "<?xml version=\"1.0\"?><soap:Envelope>...</soap:Envelope>",
    "receiptDelivery": null,
    "createdAt": "2026-02-16T12:00:00.000Z"
  },
  "error": null,
  "timestamp": "2026-02-16T12:00:00.000Z"
}

Example — Complex sale (multiple items, mixed payments, discounts, delivery):

// Request
POST /api/sales
{
  "items": [
    {
      "id": "prod-001",
      "name": "Cafea espresso",
      "unitPrice": 45.00,
      "quantity": 2,
      "vatCode": "B"
    },
    {
      "name": "Tort Napoleon (kg)",
      "unitPrice": 180.00,
      "quantity": 0.750,
      "vatCode": "B",
      "discountPercent": 10.0,
      "allowDecimals": true
    },
    {
      "name": "Apa minerala 0.5L",
      "unitPrice": 15.00,
      "quantity": 3,
      "vatCode": "B"
    }
  ],
  "cartDiscount": {
    "percent": 5.0
  },
  "payments": [
    { "type": "1", "amount": 200.00 },
    { "type": "2", "amount": 50.00, "rrn": "123456789012" }
  ],
  "amountReceived": 250.00,
  "change": 0,
  "delivery": {
    "customerPhone": "+37369123456",
    "customerEmail": "client@email.com",
    "customerName": "Vasile Munteanu",
    "language": "ro"
  },
  "printReceipt": true
}

Validation errors return HTTP 400 with field-level details:

{
  "success": false,
  "error": {
    "code": "VALIDATION_ERROR",
    "message": "Request validation failed",
    "details": [
      {
        "field": "items[0].name",
        "code": "ITEM_NAME_INVALID",
        "message": "Item name must be 1-100 characters"
      },
      {
        "field": "items[0].unitPrice",
        "code": "ITEM_PRICE_INVALID",
        "message": "Unit price must be greater than 0"
      }
    ]
  },
  "timestamp": "2026-02-16T12:00:00.000Z"
}

---

GET /api/sales

List sales with date range filtering and pagination.

Query parameters:

Parameter	Type	Required	Default	Description
dateFrom	string	No	—	Start date (ISO: YYYY-MM-DD)
dateTo	string	No	—	End date (ISO: YYYY-MM-DD)
limit	int	No	50	Max results per page
offset	int	No	0	Pagination offset

Response fields:

Field	Type	Description
sales	array	Array of sale summaries
sales[].id	string	Sale UUID
sales[].purchaseId	string	Server purchase ID
sales[].serverSaleId	string	Server sale ID
sales[].fiscalOperationId	string	Fiscal operation UUID
sales[].cashierId	string	Cashier ID
sales[].cashierName	string	Cashier name
sales[].subtotal	number	Subtotal amount
sales[].total	number	Total amount
sales[].paymentType	string	Primary payment type label
sales[].paymentAmount	number	Amount paid
sales[].changeAmount	number	Change returned
sales[].status	string	Sync status
sales[].createdAt	string	ISO 8601 timestamp
total	int	Total number of matching sales
limit	int	Applied limit
offset	int	Applied offset

Example:

GET /api/sales?dateFrom=2026-02-01&dateTo=2026-02-16&limit=50&offset=0

---

GET /api/sales/{saleId}

Get full details of a specific sale including items, payments, and fiscal operation data.

Path parameters:

Parameter	Type	Description
saleId	string	Sale UUID

Response includes:

Section	Description
items[]	Product details: productId, productName, quantity, unitPrice, originalPrice, discountAmount, markupAmount, netAmount, vatCode, vatPercent, vatAmount
payments[]	Payment details: paymentType, amount, notes
fiscalOperation	Fiscal data: mevId, receiptNumber, reportNumber, status, isOffline, mevResponseXml, qrCodeData

Error: 404 SALE_NOT_FOUND if the sale ID doesn't exist.

---

3. Cash Operations

POST /api/cash/in

Deposit cash into the register. Creates a fiscal service receipt sent to MEV.

Request body:

Field	Type	Required	Default	Description
amount	number	Yes	—	Amount to deposit (must be > 0)
reason	string	No	null	Reason for the deposit
printReceipt	boolean	No	true	Print service receipt

Response fields:

Field	Type	Description
operationId	string	Operation UUID
fiscalOperationId	string	Fiscal operation UUID
receiptNumber	int	Service receipt number
reportNumber	int	Current Z report number
mevId	string | null	MEV transaction ID
isOffline	boolean	Whether operation was offline
amount	number	Deposited amount
newBalance	number	New cash balance
operationType	string	"cashIn"
mevResponseXml	string	SOAP response XML
createdAt	string	ISO 8601 timestamp

Example:

// Request
POST /api/cash/in
{
  "amount": 500.00,
  "reason": "Depunere inceput zi",
  "printReceipt": true
}

// Response 200
{
  "success": true,
  "data": {
    "operationId": "op-uuid-001",
    "fiscalOperationId": "fiscal-op-003",
    "receiptNumber": 1,
    "reportNumber": 1,
    "mevId": "MEV-SVC-001",
    "isOffline": false,
    "amount": 500.00,
    "newBalance": 500.00,
    "operationType": "cashIn",
    "mevResponseXml": "...",
    "createdAt": "2026-02-16T08:00:00.000Z"
  }
}

---

POST /api/cash/out

Withdraw cash from the register. Verifies sufficient balance before proceeding.

Request body:

Field	Type	Required	Default	Description
amount	number	Yes	—	Amount to withdraw (must be > 0)
reason	string	No	null	Reason for the withdrawal
printReceipt	boolean	No	true	Print service receipt

Response fields: Same as cash-in, with operationType: "cashOut".

Error: 409 INSUFFICIENT_CASH_BALANCE if the current balance is less than the requested amount.

{
  "success": false,
  "error": {
    "code": "INSUFFICIENT_CASH_BALANCE",
    "message": "Cash balance (300.00) is insufficient for withdrawal of 500.00"
  }
}

---

4. Reports

POST /api/reports/z

Generate a Z Report — closes the fiscal day.

warning

This is an irreversible operation. It resets receipt counters and increments the report number.

Request body:

Field	Type	Required	Default	Description
printReport	boolean	No	true	Print the report

Requires: Terminal must be fiscalized and have valid MEV credentials.

Response fields:

Field	Type	Description
reportNumber	int	Z report number
operationId	string	Fiscal operation UUID
mevId	string | null	MEV transaction ID
isOffline	boolean	Whether operation was offline
reportData	object	Full report data (see Report Data below)
mevResponseXml	string	SOAP XML response from MEV
generatedAt	string	ISO 8601 timestamp

Report Data object:

Field	Type	Description
reportNumber	int	Z report number
dailyTotal	number	Total sales for the day
dailyTax	number	Total VAT for the day
dailyUntaxed	number	Untaxed amount
vatBreakdown	object	Per-VAT-code breakdown
receiptsIssued	int	Number of receipts issued
lastReceiptNumber	int	Last receipt number
receiptsSentToMev	int	Receipts successfully sent to MEV
paymentTotals	object	Amount per ACPS payment type code (e.g. { "1": 3000.00, "2": 2000.00 })
paymentCounts	object	Count per ACPS payment type code (e.g. { "1": 25, "2": 17 })
cashIn	number	Total cash deposits
cashOut	number	Total cash withdrawals
cashBalance	number	Current cash balance
yearTotal	number | null	Cumulative yearly total (Z only)
yearTax	number | null	Cumulative yearly tax (Z only)
totalSales	number	Total gross sales
totalReturns	number	Total returns amount
returnsCount	int	Number of return operations
cashInCount	int	Number of cash-in operations
cashOutCount	int	Number of cash-out operations
generatedAt	string	ISO 8601 timestamp

---

POST /api/reports/x

Generate an X Report — intermediate fiscal day snapshot.

Does NOT reset any counters. Same request/response structure as Z Report.

---

POST /api/reports/periodic

Generate a Periodic Report — aggregated data across multiple Z reports.

This is a local report only (not sent to MEV). Supports two mutually exclusive filter modes.

Request body:

Field	Type	Required	Default	Description
dateFrom	string	Conditional	—	Start date (ISO: YYYY-MM-DD). Required for date range mode
dateTo	string	Conditional	—	End date (ISO: YYYY-MM-DD). Required for date range mode
reportFrom	int	Conditional	—	Starting Z report number. For report range mode
reportTo	int	Conditional	—	Ending Z report number. For report range mode
detailed	boolean	No	false	Include individual Z report breakdown
printReport	boolean	No	true	Print the report on POS printer

Filter modes (mutually exclusive — provide one set):

1. Date range: dateFrom + dateTo
2. Report number range: reportFrom and/or reportTo (both optional — omit reportFrom to start from Z#1, omit reportTo for latest)

Response fields:

Field	Type	Description
filterMode	string	"dateRange" or "reportRange"
dateFrom	string	Start date (YYYY-MM-DD)
dateTo	string	End date (YYYY-MM-DD)
reportFrom	int	(report range only) Starting Z report number
reportTo	int	(report range only) Ending Z report number
totalSales	number	Aggregated total sales
totalTax	number	Aggregated total VAT
totalUntaxed	number	Aggregated untaxed amount
vatBreakdown	object	Per-VAT-code aggregated breakdown
receiptsCount	int	Total receipts across all Z reports
paymentTotals	object	Aggregated payment totals by type
cashIn	number	Total cash deposits
cashOut	number	Total cash withdrawals
cashInCount	int	Number of cash-in operations
cashOutCount	int	Number of cash-out operations
zReportsCount	int	Number of Z reports in range
xReportsCount	int	Number of X reports in range
firstZReportNumber	int	First Z report number in range
lastZReportNumber	int	Last Z report number in range
firstZReportTimestamp	string	First Z report close timestamp
lastZReportTimestamp	string	Last Z report close timestamp
totalReturns	number	Aggregated returns
returnsCount	int	Number of return operations
individualZReports	array | null	Per-Z breakdown (when detailed: true)
generatedAt	string	ISO 8601 timestamp

Individual Z Report fields (when detailed: true):

Field	Type	Description
reportNumber	int	Z report number
closedAt	string	ISO 8601 timestamp when Z was closed
firstReceiptNumber	int	First receipt number in this Z
lastReceiptNumber	int	Last receipt number in this Z
receiptsCount	int	Number of receipts
totalSales	number	Total sales for this Z
totalTax	number	Total VAT for this Z
vatBreakdown	object	VAT breakdown for this Z
paymentTotals	object	Payment totals by type
cashIn	number	Cash deposits in this Z
cashOut	number	Cash withdrawals in this Z

Example — Summary by date range:

// Request
POST /api/reports/periodic
{
  "dateFrom": "2026-02-01",
  "dateTo": "2026-02-16",
  "detailed": false,
  "printReport": true
}

Example — Summary by Z report number range:

// Request
POST /api/reports/periodic
{
  "reportFrom": 5,
  "reportTo": 10,
  "detailed": false,
  "printReport": true
}

Example — Detailed by date range:

// Request
POST /api/reports/periodic
{
  "dateFrom": "2026-02-01",
  "dateTo": "2026-02-16",
  "detailed": true,
  "printReport": false
}

Validation errors:

Code	Condition
FILTER_REQUIRED	Neither date range nor report range provided
DATE_RANGE_INVALID	dateFrom is after dateTo
DATE_TO_FUTURE	dateTo is in the future
REPORT_NUMBER_INVALID	reportFrom or reportTo < 1
REPORT_RANGE_INVALID	reportFrom > reportTo

---

5. Fiscal Queries

GET /api/fiscal/operations

Query fiscal operations from the audit database with filtering.

Query parameters:

Parameter	Type	Required	Description
dateFrom	string	No	Start date (ISO: YYYY-MM-DD)
dateTo	string	No	End date (ISO: YYYY-MM-DD)
type	string	No	Operation type filter (see Reference Tables)
status	string	No	Operation status filter (see Reference Tables)
limit	int	No	Max results (default 50)
offset	int	No	Pagination offset (default 0)

Response fields:

Field	Type	Description
operations	array	Array of fiscal operations
operations[].id	string	Operation UUID
operations[].operationType	string	Type of fiscal operation
operations[].receiptNumber	int	Receipt number
operations[].reportNumber	int	Z report number
operations[].mevId	string | null	MEV transaction ID
operations[].status	string	Operation status
operations[].isOffline	boolean	Whether operated offline
operations[].totalAmount	number	Operation amount
operations[].vatBreakdown	object	Simplified VAT breakdown
operations[].vatDetails	object	Detailed VAT with percent, rate, cost, gross
operations[].paymentsBreakdown	object	Payments by type
operations[].mevResponseXml	string	SOAP response XML
operations[].errorMessage	string | null	Error message if operation failed
operations[].createdAt	string	ISO 8601 creation timestamp
operations[].completedAt	string	ISO 8601 completion timestamp
total	int	Total matching operations
limit	int	Applied limit
offset	int	Applied offset

---

GET /api/fiscal/daily-summary

Get the current fiscal day summary. Returns the same data as an X Report but without sending anything to MEV. Read-only, no fiscal lock required.

Requires: Terminal must be fiscalized.

Response: Same as Report Data object (see Z Report section).

---

6. Print

POST /api/print

Print non-fiscal text on the POS thermal printer. Supports multi-column layouts.

Request body:

Field	Type	Required	Default	Description
lines	array	Yes	—	Array of line arrays
feedLines	int	No	3	Number of blank lines after content
cut	boolean	No	true	Cut paper after printing

Line format — each line is an array of 1-3 strings:

Columns	Layout
["text"]	Full width, left-aligned
["left", "right"]	Left + right aligned
["left", "center", "right"]	Three-column layout
[""]	Empty line (spacer)

info

This is a non-fiscal operation — no MEV interaction, no fiscal receipt.

Response fields:

Field	Type	Description
linesCount	int	Number of lines printed
printedAt	string	ISO 8601 timestamp

Example — Inventory report (3 columns):

POST /api/print
{
  "lines": [
    ["RAPORT INVENTAR"],
    ["Data:", "16.02.2026"],
    [""],
    ["Cod", "Denumire", "Cantitate"],
    ["────────────────────────────────"],
    ["001", "Cafea espresso", "150 buc"],
    ["002", "Tort Napoleon", "12.5 kg"],
    ["003", "Apa minerala 0.5L", "340 buc"],
    [""],
    ["Total pozitii:", "4"],
    ["────────────────────────────────"],
    ["Responsabil:", "", "Ion Popescu"]
  ],
  "feedLines": 3,
  "cut": true
}

Error: 503 PRINTER_UNAVAILABLE if the printer is disconnected or not available.

---

Reference Tables

Error Codes

Code	HTTP Status	Description
MISSING_API_KEY	401	X-API-Key header not provided
INVALID_API_KEY	401	Provided API key is not valid
VALIDATION_ERROR	400	Request body validation failed (see details[])
INVALID_JSON	400	Request body is not valid JSON
TERMINAL_NOT_FISCAL	409	Terminal is not fiscalized (no MEV certificate)
MEV_CREDENTIALS_MISSING	409	Terminal is fiscalized but MEV credentials are missing
FISCAL_DAY_EXPIRED	409	24h have passed since the first receipt of the fiscal day — Z Report required before continuing
INSUFFICIENT_CASH_BALANCE	409	Cash balance insufficient for the requested withdrawal
MEV_ERROR	502	Communication with MEV (SFS) failed (timeout, SOAP error, expired certificate)
BUSY	429	Another fiscal operation is in progress (30s timeout exceeded)
SALE_NOT_FOUND	404	Sale with specified ID not found
PRINTER_UNAVAILABLE	503	Printer is not available or disconnected

VAT Codes

Code	Description
A	VAT rate A (as configured on terminal)
B	VAT rate B (typically 20%)
C	VAT rate C
D	VAT rate D
E	VAT rate E
_	Exempt (no VAT)

Payment Types (ACPS WSDL)

Type	Description
"1"	NUMERAR (Cash)
"2"	CARD
"3.1"	VAUCHER
"3.2"	CEC / Certificat valoric
"3.3"	TICHET — plata cu document de valoare prestabilita (MDL)
"5"	TME — tichet de masa pe suport electronic
"6"	ABONAMENT
"7"	ALT IP (alt instrument de plata)
"8.1"	Credit
"8.2"	Leasing
"8.3"	Avans
"8.4"	Arvuna
"8.5"	Gaj
"8.8"	Compensare
"8.9"	Alt mod

Fiscal Operation Types

Type	Description
receipt	Fiscal receipt (sale)
cash_in	Cash deposit
cash_out	Cash withdrawal
refund	Refund/return
x_report	X Report
z_report	Z Report

Fiscal Operation Statuses

Status	Description
pending	Created, not yet sent to MEV
sent	Sent to MEV, awaiting response
success	Successfully processed by MEV
failed	MEV returned an error
offline	Stored locally (MEV unreachable)

VAT Breakdown Object

{
  "B": {
    "code": "B",
    "percent": 20.0,
    "vatAmount": 7.50,
    "taxableBase": 37.50,
    "gross": 45.00
  }
}

Field	Type	Description
code	string	VAT rate code
percent	number	VAT percentage
vatAmount	number	VAT amount
taxableBase	number	Net amount (excluding VAT)
gross	number	Gross amount (including VAT)

---

Notes

• All monetary amounts are in MDL (Moldovan Lei) as number with 2 decimal precision.
• All timestamps are in ISO 8601 UTC format.
• The server uses a fiscal operation lock — only one fiscal operation (sale, cash-in/out, Z/X report) can run at a time. Concurrent requests will wait up to 30 seconds before returning 429 BUSY.
• Offline mode: When MEV (tax authority server) is unreachable, fiscal operations are stored locally and synced later. The response will have isOffline: true and mevId: null.
• Receipt printing is fire-and-forget — the API response does not wait for printing to complete.

---

Postman collections

Two collections, for the two distinct APIs. Import them with Import → File.

Collection	What's inside	Download
Terminal API	The cash register API reference, in 28 requests: sales, cash, X/Z and periodic reports, printing, catalog, card voids and refunds, delivery lots. Every request documents its request and response fields, its errors with the HTTP status, and examples. The same API on Android and on PC-ECC (Windows); where they differ, the request's description says so.	posfix-terminal-api.postman_collection.json
Public integration API	The 24 requests your external system (online shop, ERP) uses to read and write the merchant's data: catalog, stock, prices, customers, orders, Z reports, webhooks.	posfix-integration-api.postman_collection.json

Terminal API

Fill in the collection variables:

• baseUrl → http://<terminal-ip>:4567 on the local network, or https://api.posfix.md/api/relay/<publicId> through the relay — the terminal shows this address in the Provider mode window
• apiKey → the key from the terminal (Settings → Developer → Show API key)

Click the collection's name in Postman to see its description: the full error map, the retry rules with Idempotency-Key, and the reference tables. The whole collection is in Romanian, including these descriptions.

The Z report closes the day

POST /api/reports/z cannot be undone and resets the day's counters. Don't run it as a test against a production terminal.

The shift opens by itself

You don't need to open the shift: the terminal opens it on the first sale or cash operation. The day is closed with the Z report.

Public integration API

The key is created in the Control Panel under Integration API keys and shown in plaintext only once, at creation. Put it in the apiKey variable; it is sent on every request as X-Posfix-Api-Key.

Each key carries only the scopes chosen at creation — every request's description names the one it needs. Without it the answer is 403.

Subscription module

The API requires the "API Integrare" module active on the merchant. Without it the answer is 403 even with a valid key and the right scope.

The merchant is not a parameter: the organisation comes from the key, so one key cannot read another merchant's data. Start with GET /api/public/v1/ping — it confirms the key, the merchant and the scopes.