Journals
Get Journal Entries
get /journal-entriesEndpoint for retrieving journal entries for a POS. The items returned are sorted by date_type
in sort_order
order.
Filter journal entries generated from a specific cash register ID.
Filter on journal entries with date starting on or after the Unix timestamp provided (inclusive).
Filter on journal entries with date ending on or before the Unix timestamp provided (inclusive).
Type of date to filter on when using date_from
and date_to
filters.
- created
- added
Sort order for journal entries. Note that this just controls the direction the entries are sorted (ascending or descending), the property used to sort on is controlled by date_type
.
Filter on journal entry type
Number of items to return.
The next cursor from previous request to continue pagination.
{ "items": [ { "data": { "staff": "POS Staff", "staffuserid": "{25BA93F6-64A3-2D33-1B4B-7462658F6B3C}" }, "dateadded": 1672386301, "datecreated": 1672386296, "id": 1, "ispractice": false, "registerid": "{2AA484B4-2B5F-55AB-128A-7DB46E573357}", "registerkey": "SIE0000150100023", "type": "login" }, { "data": { "currencycode": "SEK", "moneycash": "5000.00", "staff": "POS Staff", "staffuserid": "{25BA93F6-64A3-2D33-1B4B-7462658F6B3C}" }, "dateadded": 1672386301, "datecreated": 1672386301, "id": 2, "ispractice": false, "registerid": "{2AA484B4-2B5F-55AB-128A-7DB46E573357}", "registerkey": "SIE0000150100023", "type": "cash-start" }, { "data": { "additionaldata": { "pos-receiptid": "SIE000015010002310000", "pos-staff-externalid": "PS", "pos-staff-userid": "{25BA93F6-64A3-2D33-1B4B-7462658F6B3C}", "pos-timezone": "Europe/Stockholm", "store-externalgroupid": "NORDIC", "store-externalid": "200", "store-name": "Sitoo Concept Store" }, "comment": "", "currencycode": "SEK", "isrefund": false, "items": [ { "additionaldata": { "item-delivered": "true", "item-productid": "16", "product-group-name": "Standard" }, "decimalunitquantity": "0.000", "discounts": [ { "discountname": "3 FOR 2 (LIMITED)", "id": 21, "moneytotal": "142.00", "moneyvat": "28.40" } ], "moneydiscount": "0.00", "moneytotal": "426.00", "moneyunitprice": "142.00", "moneyvat": "85.20", "printrow": [], "printsection": [], "productgroupname": "Standard", "productgrouptype": 10, "productname": "Deco Coat B/W", "quantity": 3, "salestaxes": [], "sku": "597330-S", "vatid": 2, "vatvalue": 25 } ], "moneyroundoff": "0.00", "moneysalestaxinadvance": "0.00", "moneytotal": "284.00", "payments": [ { "additionaldata": { "payment-method": "cash", "payment-reftype": "cash" }, "moneycaptured": "284.00", "moneyinadvance": "0.00", "moneytotal": "284.00", "paymentexternalid": "CASH", "paymentmethod": 100, "paymentname": "Cash", "printrow": [], "printsection": [] } ], "posname": "Sitoo POS", "posversion": "1.64", "printsection": [], "quantitytotal": 3, "receiptnumber": 10000, "salestaxsummary": [], "staff": "POS Staff", "staffuserid": "{25BA93F6-64A3-2D33-1B4B-7462658F6B3C}", "vatsummary": [ { "moneynet": "227.20", "moneyvat": "56.80", "vatvalue": 25 } ] }, "dateadded": 1672386311, "datecreated": 1672386311, "id": 8, "ispractice": false, "registerid": "{2AA484B4-2B5F-55AB-128A-7DB46E573357}", "registerkey": "SIE0000150100023", "type": "receipt" } ], "next": ""}
HTTP Status Code Summary | |
---|---|
200 | Successful. Returns an envelope for journal entries. |
400 | Invalid request. Data sent from client is invalid. |
401 | Missing or bad authentication. |
403 | User is not authorized to perform operation. |
404 | The specified resource was not found. |
429 | Too Many Requests. |
500 | Internal Server Error. |
Objects
DecimalQuantitystring
ErrorCodestring
Error code describing the data and depending on value, the error_data
property will contain the following
additional information:
Error code Additional info field-missing field
field-unknown field
field-readonly field
field-type field
field-validation field
condition-failed none other none
ErrorMessageobject
Error object returned when a request is not successful
ID of request
The error code returned.
More data depending on the error code
JournalCartobject
Cart details for a journal entry.
The name of the staff that generated the entry.
The user ID for the staff that generated the entry.
Unique ID for the cart. Will be same during a session (until cart is cleared or committed).
The total item quantity for the cart.
The total amount for the cart (what to pay).
The total discount for the cart (already removed from moneytotal
).
Additional data for the cart.
JournalCartItemobject
Cart item details for a journal entry.
The name of the staff that generated the entry.
The user ID for the staff that generated the entry.
The zero-based index of the item in the cart. Note that the index of an item in the cart will change if one before it in the list is removed.
The product SKU for the item.
The quantity for the item.
The total amount for the item (what to pay).
The total discount for the item (already removed from moneytotal
).
The unit quantity decimal value for the item (if applicable).
The note for the item.
Additional data for this receipt item.
Unique ID for the cart. Will be same during a session (until cart is cleared or committed).
The total item quantity for the cart.
The total amount for the cart (what to pay).
The total discount for the cart (already removed from cart_moneytotal
).
JournalCartPaymentobject
Cart payment details for a journal entry.
The name of the staff that generated the entry.
The user ID for the staff that generated the entry.
The zero-based index of the payment in the cart. Note that the index of an payment in the cart will change if one before it in the list is removed.
The name of the payment.
The method used for this payment.
The total amount for the payment.
The amount captured for the payment. The difference between total and captured is the reserved amount.
Additional data for this payment.
Indicates the outcome in case of a payment rollback. Only for journal entry type cart-payment-remove
.
Possible values are:
true
false
The Sitoo reference of a cancelled Nets payment.
Only for journal entry types cart-payment-cancel
and cart-payment-remove
.
Unique ID for the cart. Will be same during a session (until cart is cleared or committed).
JournalCashobject
A journal entry of type Cash Transaction.
Types:
cash-bank
cash-bank-final
cash-counted
cash-petty
cash-start
The name of the staff that generated the entry.
The user ID for the staff that generated the entry.
Currency Code for the cash transaction (3-letter ISO 4217).
The amount of money for the cash transaction. Negative values indicate withdrawals.
Comment for the cash transaction.
Additional data for the cash transaction. Dictionary object <string, string>.
Reason Code for the cash transaction
JournalCtuErrorobject
A journal entry of type Control Unit Error.
The error message received from the Control Unit.
JournalData
The data for a journal entry based on the type. See the JournalEntryType enum for details.
JournalEntryobject
A journal entry for a Sitoo POS (Cash Register).
The discriminator property for which object is contained in the data
property.
The ID generated by the POS client for this entry. Note! All clients will have these in the order of when they were created, but for some clients the IDs will not be in sequence.
Unix timestamp for when the entry was added to the backup service. Useful for cases when a POS has been offline for a period of time and an external integration is running a continuous service to fetch new journal entries.
Unix timestamp for when the entry was created on the POS client.
The ID for the POS that generated the entry.
The key for the POS that generated the entry.
If true
, then this entry was generated in practice mode.
The data property will hold the specific data for the type of journal entry.
JournalEntryEnvelopeobject
Envelope for Journal Entries.
Matching journal entries sorted by parameters date_type
and sort_order
.
Next cursor, used to continue pagination. Empty string will be returned if all data has been delivered.
JournalEntryTypestring
The type of journal entry. The type determines what type of object is stored in the data
property of the
JournalEntry object.
cart-clear
JournalCartcart-item-add
JournalCartItemcart-item-change
JournalCartItemcart-item-remove
JournalCartItemcart-payment-add
JournalCartPaymentcart-payment-retry
JournalCartPaymentcart-payment-cancel
JournalCartPaymentcart-payment-success
JournalCartPaymentcart-payment-remove
JournalCartPaymentcart-voucher-add
JournalCartcart-voucher-remove
JournalCartcash-bank
JournalCashcash-bank-final
JournalCashcash-counted
JournalCashcash-petty
JournalCashcash-start
JournalCashctu-error
JournalCtuErrorlogin
JournalStafflogout
JournalStaffopen-cash-drawer
JournalStaffprintout
JournalPrintoutreceipt
JournalReceiptreport-x
JournalXReportreport-z
JournalZReport
JournalPrintoutobject
A journal entry of type Printout.
The name of the staff that generated the entry.
The user ID for the staff that generated the entry.
The type of printout.
VALUES |
---|
delivery |
gift-receipt |
order |
receipt-refund |
receipt-refund-electronic |
receipt-refund-store-copy |
receipt-sale |
receipt-sale-electronic |
receipt-sale-store-copy |
report-x |
report-z |
The receipt ID for the printout (where applicable)
The order ID for the printout (where applicable)
The z-report ID for the printout (where applicable)
Additional data for this printout.
JournalReceiptobject
A journal entry of type Receipt.
The receipt number. Incremental number, unique to a cash register. Used together with the registerkey to produce the receipt ID (receiptid = "<registerkey><receiptnumber>"
) which is the unique reference to the receipt.
The total amount for this receipt.
The total item quantity for this receipt.
The sub total amount before sales tax for the receipt (if applicable).
The roundoff amount for the receipt.
Currency code for the receipt (3-letter ISO 4217).
True if the receipt is for a refund.
The name of the staff that handled the transaction.
The user ID for the staff that handled the transaction.
Order ID in Sitoo for the purchase that a refund is referencing.
An array of JournalReceiptItem with the items for the receipt.
An array of JournalReceiptPayment with the payments for the receipt.
An array of JournalReceiptVat with the VAT details for the receipt.
An array of JournalReceiptSalesTax with the sales tax details for the receipt.
The amount for the sales tax for not delivered items.
The customer for the receipt, object of type JournalReceiptCustomer.
Additional data for this receipt.
ID for the CRM channel used (Applicable for systems using multiple CRM channels)
ID for the customer in the CRM system
Member Number for the customer in the CRM system
Code generated from the Control Unit used for the purchase
ID for the Control Unit used for the purchase
External ID for the Warehouse where the pickup should be made
Warehouse ID where the pickup should be made
Code used to activate influencer voucher
Name of influencer
Receipt ID for the purchase
The initiation mode for the return/refund
scanner-receiptid
Receipt ID scannedlatest-purchase
Latest purchasesearch-orderid
Search for order IDsearch-externalid
Search for order external IDsearch-receiptid
Search for receipt IDorder-list
Returned from list view of orderscrm-transaction-list
Returned from list of previous purchases for customermanual
Manual return
Receipt ID for the refund that was done in connection to this purchase
ID for the order that was the source for this purchase (Booking or POSParked)
User ID for the POS staff that handled the transaction
User ID(s) for extra POS staff that were part of handling the cart (excluding the staff that handled the transaction). If multiple IDs are provided, they will be separated by comma.
External ID for the POS staff that handled the transaction
External ID for the POS staff that handled secondary authorization of the transaction
User ID for the POS staff that is responsible for the sale (or refund)
External ID for the POS staff that is responsible for the sale (or refund)
Name for the POS staff that is responsible for the sale (or refund)
The timezone for the POS that generated the transaction
Comment for refund
Reason code for refund
Warehouse ID where items not delivered in this purchase will be reserved
ID of the service order being paid for
External ID for the store where the purchase was made
External Group ID for the store where the purchase was made
Name of the store where the purchase was made
Contact ID from Voyado for the customer that made the purchase
Member Number from Voyado for the customer that made the purchase
A value of "true" indicates that the POS was set to emergency mode when the purchase was made
An array of PrintLine.
A comment/note associated with the receipt.
The name of the cash register that generated the receipt.
The version of the cash register that generated the receipt.
JournalReceiptCustomerobject
A customer for a JournalReceipt.
The ID for the customer.
The email for the customer.
The first name for the customer.
The last name for the customer.
The personal ID for the customer.
The company ID for the customer.
The company for the customer.
The mobile phone number for the customer.
Reference for the customer.
Invoice address for the customer.
Extra invoice address field for the customer.
Invoice zip/postal code for the customer.
Invoice city for the customer.
Invoice state/region for the customer.
Invoice country ID for the customer.
Delivery address for the customer.
Extra delivery address field for the customer.
Delivery zip/postal code for the customer.
Delivery city for the customer.
Delivery state/region for the customer.
Delivery country ID for the customer.
JournalReceiptItemobject
An item containing the product and item details for a JournalReceipt.
The product SKU for the item.
The product name for the item.
The product variant information for the item (e.g. "Size: M").
The discount name for the item.
The note for the item.
The product group type.
10
Product20
Service30
GiftCard
The product group name for the item.
The unit label for the item.
The number of items purchased.
The total amount for the item.
The discount amount for the item (Including VAT).
The VAT amount for the item.
The unit price amount for the item.
The unit quantity decimal value for the item (if applicable).
The VAT ID for the item.
The VAT value for the item.
An array of JournalReceiptItemDiscount applied to this item.
An array of JournalReceiptSalesTax applied to this item.
Additional data for this receipt item.
Card number of giftcard purchased
A value of "false" indicates that the item was not delivered at the time of the purchase.
The unique IMEI number for this item
The unique IMEI2 number for this item
Product ID for this item
The unique serial number for this item
ID for the Product Group (VAT) for this item
ID used for discount
Group used for discount
Percentage used for discount
ID/Index referring to the item from the original purchase being returned
External ID for the price list used
The name of the product group for this item
Reason code for manual discount on item
Reason code for manual price change on item
Reason code for return of item (Either reclaim or refund)
ID for the warehouse that the item was returned to (if other than the register warehouse)
An array of PrintLine.
An array of PrintLine.
JournalReceiptItemDiscountobject
A discount for a JournalReceiptItem.
The ID for the discount (voucherid
in Sitoo Vouchers).
The name of the discount (vouchername
in Sitoo Vouchers).
The group name for the discount ("vouchercode" in Sitoo Vouchers).
The total money amount of the discount.
The total money VAT amount for the discount
Additional data for this discount.
ID of bonus check used
ID of promotion used
ID of bonus check used
ID of promotion used
External ID for the price list used
JournalReceiptPaymentobject
A payment for a JournalReceipt.
The name of the payment.
The method used for this payment.
External ID for the payment (if applicable).
The total amount of the payment.
The amount captured for the payment. The difference between total and captured is the reserved amount.
The amount captured for the payment for items that were not delivered at the time of purchase (payment in advance).
Additional data for this payment.
Adyen card number token
Adyen card type
Adyen payment method
Adyen payment method variant
Adyen PSP reference
Adyen tender reference
Adyen transaction date (ISO-8601)
Internal reference for the payment in Bambora Terminal
ID for the Bambora Terminal
Transaction reference for Coiney payment
Mobile number used for custom payment
ID for custom payment
The amount for the payment in the currency specified by foreign-currency-code
The foreign currency used for the payment (ISO 4217, alpha-3 uppercased)
The exchange rate for the payment where the default currency is quoted against the currency specified by foreign-currency-code
Card number of giftcard used for payment
The masked card number of giftcard used for payment
PAN hash value for iZettle
The Sitoo instance reference for the payment in iZettle
Klarna order reference
Klarna merchant ID
Klarna order ID
Klarna ID for payment made with legacy v2 API
Mobile number used for payment
The ID for the MobilePay payment
The amount for the payment in Nets Terminal
Property issuerId from LocalModeEventArgs in Nets Terminal
The Sitoo instance reference for the payment in Nets Terminal
Property terminalID from LocalModeEventArgs in Nets Terminal
Masked PAN for card
Product name for card
Issuer of card
The payment method used for this payment
The reference transaction id for the payment
The reference type for the payment
Index referring to the payment from the original purchase being returned
The ID for the Swish payment
Reference number for the payment in Verifone Terminal
The masked card number for the payment in Verifone Terminal
A value of "true" indicates that the payment is not a real transaction, but simply an exchange done between 2 purchases
An array of PrintLine.
An array of PrintLine.
JournalReceiptSalesTaxobject
Sales tax details for JournalReceipt and JournalReceiptItem.
The ID of the sales tax.
The name of the sales tax.
The code used for the sales tax.
External ID for the salestaxproductgrouprule that was used for the sales tax.
The region for the salestaxgroup that was used for the sales tax.
The tax percentage used for the sales tax.
The total amount that the sales tax was applied towards.
The amount taxed for the sales tax.
JournalReceiptVatobject
The VAT details for a JournalReceipt.
JournalXReportobject
Manufacturer ID for the Cash Register.
Timestamp for when the register was opened.
Eshop ID (Eshop ID for the journal report in Sitoo)
Store ID (external ID of the Store in Sitoo)
The name of the store
Company Name.
Company ID.
Address line 1 (street address).
Address line 2 (c/o or similar).
Address line 3 (zip, city and state).
Currency for the report. (ISO 4217, alpha-3 uppercased)
The name of the staff that produced the report.
The user ID for the staff that produced the report.
The comment that the staff entered for the report.
The total gross amount for sales.
The total net amount for sales.
The total number of sales.
The total number of items in sales.
Sales grouped by vat values. See JournalReportVatGroup for fields.
Sales grouped by product group. See JournalReportProductGroup for fields.
The total gross amount for sales not delivered.
The total net amount for sales not delivered.
The total number of sales where not all items were delivered.
The total number of items in sales not delivered.
Sales not delivered grouped by vat values. See JournalReportVatGroup for fields.
Sales not delivered grouped by product group. See JournalReportProductGroup for fields.
The total gross amount for refunds.
The total net amount for refunds.
The total number of refunds.
The total number of items in refunds.
Refunds grouped by vat values. See JournalReportVatGroup for fields.
Refunds grouped by product group. See JournalReportProductGroup for fields.
The total amount for roundoff.
Collected sales taxes for sales grouped by name, code and taxvalue. See JournalReportSalesTax for fields.
Collected sales taxes for refunds grouped by name, code and taxvalue. See JournalReportSalesTax for fields.
The total value of sales tax collected for items not delivered (if applicable).
The total amount for sales.
The total amount for refunds.
The sub total amount (moneysummarysales - moneysummaryrefund).
The sub total amount for sales tax.
The total amount for roundoff.
The total amount for the report (moneysummarysubtotal + moneysummarysalestax + moneysummaryroundoff).
All payments for sales. See JournalReportPayment for fields.
All payments for refunds. See JournalReportPayment for fields.
Discounts grouped by vouchercode for sales. See JournalReportDiscount for fields.
Discounts grouped by vouchercode for sales not delivered. See JournalReportDiscount for fields.
Discounts grouped by vouchercode for refunds. See JournalReportDiscount for fields.
The entered amount for cash in the register when it was opened.
The total amount of cash from sales/refunds for register since it was opened.
The total petty cash change for register since it was opened.
The total banking cash change for register since it was opened.
The calculated amount for cash in the register before it was counted.
The counted amount for cash in the register when closing.
The difference in amount for cash between expected and counted values.
The amount of cash banked after cash had been counted.
The amount for cash in the register after it was closed.
The total money amount for discounts of sales (incl. VAT). For discount details see discountssales and discountsrefund.
The money bank bag ID for the counted cash.
The total number of items of type "product".
The total number of items of type "service".
The total number of items of type "gift card".
The total number of receipts.
The total number of time the cash register drawer was opened (excluding normal transactions).
The total number of transactions made in practice mode.
The total amount of transactions made in practice mode.
Contains details about foreign currencies. See JournalReportCurrencyConversion for fields.
The total amount for sales since the start of the cash register.
The total amount for refunds since the start of the cash register.
The summary total amount since the start of the cash register (moneygrandtotalsales - moneygrandtotalrefund
).
An optional reason code added when there is a difference between the expected and the counted cash when closing the register.
An optional comment on the reason for a difference between the expected and the counted cash when closing the register.
Not used, this value is always null for X-Reports.
JournalZReportobject
Manufacturer ID for the Cash Register.
Timestamp for when the register was opened.
Eshop ID (Eshop ID for the journal report in Sitoo)
Store ID (external ID of the Store in Sitoo)
The name of the store
Company Name.
Company ID.
Address line 1 (street address).
Address line 2 (c/o or similar).
Address line 3 (zip, city and state).
Currency for the report. (ISO 4217, alpha-3 uppercased)
The name of the staff that produced the report.
The user ID for the staff that produced the report.
The comment that the staff entered for the report.
The total gross amount for sales.
The total net amount for sales.
The total number of sales.
The total number of items in sales.
Sales grouped by vat values. See JournalReportVatGroup for fields.
Sales grouped by product group. See JournalReportProductGroup for fields.
The total gross amount for sales not delivered.
The total net amount for sales not delivered.
The total number of sales where not all items were delivered.
The total number of items in sales not delivered.
Sales not delivered grouped by vat values. See JournalReportVatGroup for fields.
Sales not delivered grouped by product group. See JournalReportProductGroup for fields.
The total gross amount for refunds.
The total net amount for refunds.
The total number of refunds.
The total number of items in refunds.
Refunds grouped by vat values. See JournalReportVatGroup for fields.
Refunds grouped by product group. See JournalReportProductGroup for fields.
The total amount for roundoff.
Collected sales taxes for sales grouped by name, code and taxvalue. See JournalReportSalesTax for fields.
Collected sales taxes for refunds grouped by name, code and taxvalue. See JournalReportSalesTax for fields.
The total value of sales tax collected for items not delivered (if applicable).
The total amount for sales.
The total amount for refunds.
The sub total amount (moneysummarysales - moneysummaryrefund).
The sub total amount for sales tax.
The total amount for roundoff.
The total amount for the report (moneysummarysubtotal + moneysummarysalestax + moneysummaryroundoff).
All payments for sales. See JournalReportPayment for fields.
All payments for refunds. See JournalReportPayment for fields.
Discounts grouped by vouchercode for sales. See JournalReportDiscount for fields.
Discounts grouped by vouchercode for sales not delivered. See JournalReportDiscount for fields.
Discounts grouped by vouchercode for refunds. See JournalReportDiscount for fields.
The entered amount for cash in the register when it was opened.
The total amount of cash from sales/refunds for register since it was opened.
The total petty cash change for register since it was opened.
The total banking cash change for register since it was opened.
The calculated amount for cash in the register before it was counted.
The counted amount for cash in the register when closing.
The difference in amount for cash between expected and counted values.
The amount of cash banked after cash had been counted.
The amount for cash in the register after it was closed.
The total money amount for discounts of sales (incl. VAT). For discount details see discountssales and discountsrefund.
The money bank bag ID for the counted cash.
The total number of items of type "product".
The total number of items of type "service".
The total number of items of type "gift card".
The total number of receipts.
The total number of time the cash register drawer was opened (excluding normal transactions).
The total number of transactions made in practice mode.
The total amount of transactions made in practice mode.
Contains details about foreign currencies. See JournalReportCurrencyConversion for fields.
The total amount for sales since the start of the cash register.
The total amount for refunds since the start of the cash register.
The summary total amount since the start of the cash register (moneygrandtotalsales - moneygrandtotalrefund
).
An optional reason code added when there is a difference between the expected and the counted cash when closing the register.
An optional comment on the reason for a difference between the expected and the counted cash when closing the register.
ID for a Z-report (report number)
JournalReportCurrencyConversionobject
Contains details about a foreign currency with conversion to the default (base) currency.
The currency code of the foreign currency (3-letter ISO 4217).
The calculated amount for cash in the register in the foreign currency before it was counted.
The counted amount for cash in the register in the foreign currency when closing.
The calculated amount for cash in the register before it was counted, converted to the default currency.
The counted amount for cash in the register when closing, converted to the default currency.
The money bank bag ID for the counted cash in this currency.
JournalReportDiscountobject
Contains the discount details for a journal report.
JournalReportPaymentobject
Contains the payment details for a journal report.
The name of the payment.
The total amount of the payment.
The amount captured for the payment. The difference between total and captured is the reserved amount.
The amount captured for the payment for items that were not delivered at the time of purchase (payment in advance).
The reserved amount.
A specification of different payments within the payment type (if applicable). See JournalReportSubPayment for fields.
JournalReportProductGroupobject
Contains the product group details for a journal report.
The name of the product group.
The vat value for the product group.
The total number of items for the product group.
The total gross amount for the product group.
The total net amount for the product group.
The total vat amount for the product group.
JournalReportSalesTaxobject
Contains the sales tax details for a journal report.
The name of the sales tax.
An identifier that can be used to specify the sales tax.
A custom value to make it easier to export to external systems.
The region of the salestaxgroup this salestax item belongs to.
The total sales the collected tax is calculated on. (ie. the sales with no tax)
The total net amount for this sales tax.
The tax value in percent.
JournalReportSubPaymentobject
Contains the details for a sub payment of JournalReportPayment.
The name of the sub payment.
The amount of the sub payment.
The amount captured for the payment. The difference between total and captured is the reserved amount.
The amount captured for the payment for items that were not delivered at the time of purchase (payment in advance).
The reserved amount.
JournalReportVatGroupobject
Contains the VAT details for a journal report.
JournalStaffobject
An object for identifiying a staff in the journal
The name of the staff that generated the entry.
The user ID for the staff that generated the entry.
Moneystring
PaymentMethodinteger
ID for the payment method used.
100
Cash110
CreditNote200
PointAirPay210
VerifoneLPP220
Host2T300
ExtCard400
Custom5500
GiftCard510
GiftCardCreditNote600
Invoice610
CashOnDelivery700
Klarna705
KlarnaV3710
Swish711
SwishQR720
MobilePay730
Vipps1000
Custom11100
Custom21200
Custom31300
Custom41400
CustomInvoice2000
CustomApi2100
Adyen2110
AdyenAPI2200
Nets2300
Coiney2400
Zettle
PrintLineobject
A print format used primarily for printing extra lines on parts of a receipt.
The type of print formatting for this line.
1
Text: Prints a line of text fromvalue1
.2
TextBold: Prints a line of text fromvalue1
in bold font.3
TextDouble: Prints a line of text fromvalue1
in bold font with double size, centered.4
Info2: Printsvalue1
with a colon beforevalue2
.5
Item2: Printsvalue1
in the first columna andvalue2
in the second (right aligned).7
SepSpace: Prints an empty line.8
SepDashed: Prints an separator line.9
Sign: Prints an signature line.10
Barcode128: Prints a barcode in Code 128 format.value1
is the barcode data andvalue2
is printed below the barcode.11
BarcodeQR: Prints a QR code.value1
is the QR data andvalue2
is printed below the QR code.12
TextCenter: Prints a line of text fromvalue1
centered.
The scope for printing this line if applicable.
1
Customer2
Store
Value 1 for this line. (Used by Text, TextBold, TextDouble, TextCenter, Info2, Item2, Sign, Barcode128 and BarcodeQR)
Value 2 for this line. (Used by Info2, Item2, Barcode128 and BarcodeQR)
SortOrderstring
Sort order.
asc
Ascendingdesc
Descending
Default: asc