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Fiscal operations

Close the period. Post the journal.

Reconciliation, period close readiness, and a generic EUR journal from a fiscal402.receipt. Not a CFO vanity dashboard.

What a controller should see

Not revenue charts. Exceptions, close readiness, export status, and receipt verification. Demo rows below are synthetic. Production volume is zero until a live pilot reports it.

EventSettlementDeterminationReceiptExportState
x402-fixture0001yesDETERMINEDverifiedyesevent
x402-open-reviewyesMANUAL_REVIEWverifiedmissingevent
x402-gap-settlementyesmissingmissingmissinggap

Reconciliation

MetricValue
Events3
Healthy1
Blocking exceptions2
Close allowedno
Period statusOPEN
ExceptionEvent
accounting_export_missingx402-open-review
manual_review_pendingx402-open-review
settlement_without_fiscal_eventx402-gap-settlement

Period cannot close until blocking exceptions are resolved. Blockers: blocking_reconciliation_exceptions.

Generic journal from the public sample receipt

Adapter generic-journal. Currency EUR. Date 2026-09-10. Not a vendor ERP.

AccountDr/CrAmountTax
1100-accounts-receivabledebit1.02 EUR
4000-revenuecredit0.86 EUR
2200-output-vatcredit0.16 EURS

journal.csv

account,dc,amount_minor,currency,description,tax_code,receipt_id,transaction_id,accounting_date
1100-accounts-receivable,debit,1.02,EUR,"Fiscal402 OSS_B2C DE",,rcpt_x402-4f9c1670,0x4f9c…fd8e,2026-09-10
4000-revenue,credit,0.86,EUR,"Fiscal402 OSS_B2C DE",,rcpt_x402-4f9c1670,0x4f9c…fd8e,2026-09-10
2200-output-vat,credit,0.16,EUR,"Fiscal402 OSS_B2C DE",S,rcpt_x402-4f9c1670,0x4f9c…fd8e,2026-09-10

Production scorecard

Production metrics are zero until a live merchant pilot reports them. Do not treat demo events as volume.

MetricProduction value
Merchants0
Transactions0
Fiscalized volume (EUR)0.00
Receipts issued0
Independent verifications0
Accounting exports0
Platform integrations0
Fees accrued (EUR)0.00
Fees collected (EUR)0.00
Effective bpsn/a

Last updated 13 September 2026