List advance orders
GET /pos/advance-orders
GET
/pos/advance-orders
Paginated advance orders for the active organization, filterable by status and customer. Drives the Advances sub-tab in the fiscal receipt list.
Parameters
Odeljak pod nazivom „ Parameters “Query Parameters
Odeljak pod nazivom „Query Parameters “ sortBy
string
sortOrder
search
string
filters
Array<object>
object
column
required
string
operator
required
value
required
Any of:
string
number
Array<string>
Array<number>
dataType
required
status
customerId
string
Responses
Odeljak pod nazivom „ Responses “OK
object
data
required
Array<object>
object
id
required
string
organizationId
required
string
status
required
string
totalAmount
required
string
userId
required
string
advancePaid
required
number
remaining
required
number
total
required
number
page
required
number
pageSize
required
number
401
403
422