Architecture
Configuration
This page has been removed. Configuration topics for Portal users and API integrators have moved to the Portal and API sections.
This page has been removed.
The previous content covered internal infrastructure settings used by people running the e-bon platform, which is not relevant to Portal users or to integrators consuming the e-bon HTTP API.
If you were looking for something specific, try one of these instead:
- To set up your organization, devices, or billing from the Portal, see the Portal section.
- To configure how your POS or back-office software talks to the e-bon API, see Authentication and the rest of the API section.
- To understand how the platform fits together, see the Architecture overview.
Command payload validation
Validation rules e-bon applies to every command request before it reaches your fiscal device — VAT rates, payment types, reversal reasons, items-vs-payments balance, and the error response you get when a payload is rejected.
How receipt emission works
Understand how e-bon dispatches a print command to your device, when it falls back to a push wakeup, how long each stage takes, and how you receive the final result.