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Receipt API ReferenceEnd of Day Reports from Fiftytwo

Retrieve End of Day report by specifying (ChainNo, StoreNo, and SessionNo).

Deprecated
View as Markdown
An End of Day (EoD) report contains aggregated information about a session (that is a sales day) identified by a sessionNo. The report contains:
  • Turnover per article group
  • Payments per payment type
  • Payments per card type
  • Account payments
  • Total flow in (amount added to tills)
  • Total flow out (amount removed from tills)
  • Bank transfers (local and foreign currency)
  • System discrepancy (difference between sales and payments)
  • Cash drawer discrepancy (expected vs. actual amounts in cash drawers)

Path parameters

chainNointegerRequired
Chain ID
storeNointegerRequired
Store ID
sessionNointegerRequired

Method returns a list of reports starting from sessionNo+1. The client should keep the last received sessionNo.

If no reports are found, an empty array is returned.

Query parameters

limitintegerOptionalDefaults to 1
Limits how many End of Day reports to return. Method returns End of Day reports up to the specified limit, by default one report at a time. We recommend that you don't specify a limit of more than 100.

Response

Success