Connector Β· Virtual fiscal cash register
OpenAPI Receipts
Electronic receipts straight to Agenzia delle Entrate from Odoo POS and e-commerce. No physical fiscal printer, no manual export, no risk of orphaned or duplicate receipts.
Features
What the connector does
Direct AdE submission
Each sale generates a FatturaPA-compliant corrispettivo sent to Agenzia delle Entrate through the OpenAPI gateway. QR code receipt returned to the customer.
Odoo POS integrated
Native POS flow unchanged: cashier closes the ticket, the receipt is submitted automatically. Multi-cash register, multi-point of sale ready.
E-commerce ready
Odoo website orders also trigger a corrispettivo for B2C sales. Same backend, same reconciliation.
Idempotent send-after-commit
Fiscal submission runs only after the Odoo transaction commits. Serialization failures no longer produce orphaned receipts or duplicates.
Refunds & voids
Return and void flows generate the matching fiscal note tied to the original receipt. Audit chain preserved.
Daily corrispettivi reporting
Totals by day / cashier / point of sale with status (sent, acked, errors) and direct links to the AdE receipt IDs.
Flow
Submission flow (idempotent, safe)
Why it matters: naive integrations submit to AdE inside the Odoo transaction. Under concurrent load the transaction can roll back after the fiscal call already fired β producing orphaned receipts. Our connector moves submission to post-commit callbacks, so a rolled-back sale never generates a receipt and a committed sale is sent exactly once.
For whom
Who benefits most
Replace your fiscal printer with Odoo?
Short call to review your point-of-sale, your volumes and the compliance requirements. We tell you if OpenAPI Receipts is the right fit.