Get External POS Sale
Path parameters
Your Entra Tenant ID. More details.
Your Business Central Environment. More details.
Your Business Central Company. More details.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Used for API versioning. More details.
Response
Determines the receipt number that is known by the customer. If omitted the system will generate one for you.
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.
Determines the external document number of the sale. This could for example be a web order ID that the external sale was converted into.
Determines the POS Entry Id that the external sale was converted to. Not included if the sale is not yet converted.