Get a list of receipt printings.
To register that a receipt has been printed, use API call registerReceiptPrint.
The presence of this API call does NOT mean that Erply back office, API and point-of-sale applications actually register all printings of invoices and receipts, and that all this information is already available over API. If you have a particular feature you want to implement, you need to create the full workflow yourself, using this pair of API calls — "registerReceiptPrint" and "getReceiptPrints".
At the moment, only Berlin POS uses the "registerReceiptPrint" call, and only on Swedish accounts — to meet the needs of Swedish Z Reports.
To get the printing log for one specific receipt, see getPrintsForOneReceipt.
|Parameter name||Description||Possible value||Required|
|startTimestamp||Specify the beginning of the time range.||Integer (Unix timestamp)||yes|
|endTimestamp||Specify the end of the time range.||Integer (Unix timestamp)||yes|
|pointOfSaleID||Optionally, retrieve printings from one specific register only. If omitted, printings from all registers are returned.||Integer|
|recordsOnPage||Number of records API should return. By default 20, at most 100.||Integer|
|pageNo||API returns at most recordsOnPage items at a time. To retrieve the next recordsOnPage items, send a new request with pageNo incremented by one. By default, API returns "page 1".||Integer|
|invoiceID||Integer||Sales document that was printed. Depending on POS configuration (in the Swedish example), or depending on what you have registered with registerReceiptPrint, this might be a sales document of any type (an invoice-waybill, or even a sales order), not specifically a receipt.|
|pointOfSaleID||Integer||Register at which the sales document was printed. This might be different from the register in which the transaction was originally made.|
|timestamp||Integer (Unix timestamp)||Printing time.|
|isReprint||Integer (0 or 1)||Whether it was a reprint or not. (A print is a "reprint" if it is produced later — regardless of whether the customer already got a paper receipt at transaction time or not.)|
|invoiceTotal||Decimal||Total value of the sales document, in sales document's currency, with VAT.|