Get External POS Sale

GET

Path parameters

tenantstringRequired

Your Entra Tenant ID. More details.

environmentstringRequired

Your Business Central Environment. More details.

companystringRequired

Your Business Central Company. More details.

saleIdUUIDRequired

Headers

x-api-versiondateOptional

Used for API versioning. More details.

Response

This endpoint returns an object.
saleIdUUID
startedAtdatetime
posStorestring
posUnitstring
pricesIncludeVATboolean
convertedToPOSEntryboolean
saleLineslist of objects
paymentLineslist of objects
receiptNostringOptional

Determines the receipt number that is known by the customer. If omitted the system will generate one for you.

salespersonCodestringOptional

Determines the code of the salesperson performing the external sale. If omitted the system will attempt to use the one assigned to the API user.

customerIdstringOptional
externalDocumentNostringOptional

Determines the external document number of the sale. This could for example be a web order ID that the external sale was converted into.

posEntryIdUUIDOptional

Determines the POS Entry Id that the external sale was converted to. Not included if the sale is not yet converted.

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