Category 3 ECC
Information system without electronic devices, without fiscal printers — the registration code follows the structure S XXX YY NNNNNN.
SGAPPSFISCAL — cloud information system for issuing and registering cash receipts, integrated with the Automated Information System „Electronic Monitoring of Sales" (SIA MEV) of the State Fiscal Service. The technical dossier is under review at CIECC — we use third-party modules certified by SFS (Intelect-Soft and other providers) for fiscal integrations in production at customer sites.
Cloud middleware between the POS terminals of economic operators and SIA MEV — authenticates, validates, allocates atomic counters, generates fiscal documents (TXT receipts and SVG with QR code) and transmits data to SFS.
Information system without electronic devices, without fiscal printers — the registration code follows the structure S XXX YY NNNNNN.
Shared multi-tenant cloud for small taxpayers — or isolated instance / dedicated physical server for enterprise. Each tenant with its own keys, counters and isolated logs.
Retry × 3 for failed transmissions (pt. 7), offline tracking for the 14-day limit (pt. 8), QR with URL mev.sfs.md/receipt/{hash}.
Fiscal receipt (addFiscalReceipt), service receipt (addServiceReceipt), Z/X report (addReport) — the ACPS model.
Atomic operations on disk, automatic redaction of secret keys in logs, admin passwords hashed with bcrypt.
Automatic generation of TXT receipt (42-character thermal) and SVG with QR code for online verification of the receipt on SIA MEV.
SGAPPSFISCAL is a standalone middleware — it can be integrated by any POS system, ERP or e-commerce platform, through a simple JSON API.
Any cash register / POS application that can issue an HTTPS request with XML can use SGAPPSFISCAL. Open technical documentation, integration examples included.
Direct connection from existing ERP systems — issuing a receipt becomes a single API call. Standardized response with QR code for the receipt and MEV status.
For customers with ERP + HoReCa BOM, the integration is pre-configured — automatic issuance of the fiscal receipt after every order closed in the HoReCa POS.
HTTPS request with XML payload per the ACPS schema: addFiscalReceipt, addServiceReceipt, addReport. Response with counter id, signature and inline QR SVG.
Every taxpayer has their own key pair — per-receipt signing, automatic verification by MEV. Keys never leave the tenant.
Text format for thermal printers (42 characters) + scalable SVG with QR code for on-screen or email display. Layout configurable per tenant.
All fiscal operations are logged atomically to disk — immutable, filterable, exportable. SIEM adapter available on request.
For technical requests, partnerships or inquiries from authorities — use the channels below.