Aggregated periodic POS report
POST /pos/reports/periodic
POST
/pos/reports/periodic
On-screen periodic report: totals, by day, by payment method, sold products, and VAT groups for the selected period/types/cashiers.
Request Body required
Odeljak pod nazivom „Request Body required “object
invoiceTypes
required
Array<number>
cashierTins
Array<string>
options
required
object
printByDays
required
boolean
amountsByPaymentMethod
required
boolean
printSoldProducts
required
boolean
splitByDate
required
boolean
splitByPaymentMethod
required
boolean
groupVatReport
required
boolean
Responses
Odeljak pod nazivom „ Responses “OK
object
totals
required
object
invoiceCount
required
number
grossTotal
required
number
netTotal
required
number
vatTotal
required
number
saleCount
number
refundCount
number
salesTotal
number
refundTotal
number
byDay
required
Array<object>
object
date
required
string
invoiceCount
required
number
total
required
number
byPaymentMethod
required
Array<object>
object
paymentType
required
number
total
required
number
soldProducts
required
Array<object>
object
itemName
required
string
quantity
required
number
total
required
number
vatGroups
required
Array<object>
object
rate
required
number
net
required
number
vat
required
number
gross
required
number
401
403
422