Your ERP sends the invoice
Call a versioned Dyics endpoint with your API key and the ERP transaction ID you already use for that order, invoice or receipt.
Dyics handles fiscal validation, credentials, automatic duplicate protection, usage controls, authority communication and normalized invoice responses without forcing your business onto another POS.
POST /api/v1/pra/invoices
X-DYICS-API-Key: dyx_test_••••••••
ERP-Transaction-Id: ORDER-78542
ERP / POS
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Dyics Tax Gateway
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PRA Sandbox
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{
"success": true,
"fiscalInvoiceNumber": "...",
"code": "100"
}
Your ERP owns the business workflow. Dyics owns the fiscal integration complexity.
Call a versioned Dyics endpoint with your API key and the ERP transaction ID you already use for that order, invoice or receipt.
Subscription, quota, credential, payload and duplicate-submission checks run before authority submission.
Dyics returns the fiscal invoice number, authority code and a safe operational response your ERP can persist.
Raw Dyics API keys are shown once and stored as hashes. PRA credentials are encrypted at rest. Portal sessions use secure cookies and anti-forgery protection, while API calls use tenant-scoped keys, rate limiting and automatic ERP-transaction replay protection.
Initial launch pricing is configurable and may be adjusted for onboarding, authority scope and enterprise SLA requirements.
14 days · 100 invoices
500 included invoices
2,500 included invoices
10,000 included invoices
Create a tenant, generate a dyx_test_ key, add your PRA sandbox configuration and start integrating.