Endpoint for adding a new sale to Global Entry. The sale is identified by the combination of Store, POS Unit and Document No. This combination must be unique for the sale to be added.
Your Entra Tenant ID. More details.
Your Business Central Environment. More details.
Your Business Central Company. More details.
Used for API versioning. More details.
Identification of the store
Identification of the POS unit
Sales ticket no.
List of sold items
List of payments
List of Info entries
Additional data. Definition of fieldId and format of data in fieldValue have to be agreed with receiver of data
Unique identifier of the added entry