Retrieve invoices to which rounding was applied.

This API call may be useful for a report which needs to summarize and show amount of applied rounding separately from sales revenue.

Rounding can be configured in back office, Settings → Configuration (all invoice totals to be rounded to the nearest 5 cents, 10 cents or full currency units) or in POS (receipt total to be rounded only if customer pays in cash).

This report only returns confirmed Invoices, Invoice-Waybills, Receipts and Credit Invoices — ie., sales documents that incur sales revenue.

API call getSalesDocuments can be used to retrieve full data about documents.

Input parameters

Parameter name Description Possible value Required
dateFrom  Date range filter.  ISO date (yyyy-mm-dd)  yes  
dateTo  Date range filter.  ISO date (yyyy-mm-dd)  yes  
warehouseID  Filter by warehouse ID.  Integer    
pointOfSaleID  Filter by point of sale ID.  Integer    
recordsOnPage  Number of records API should return. By default 20, at most 500.  Integer    
pageNo  API returns at most recordsOnPage items at a time. To retrive the next recordsOnPage items, send a new request with pageNo incremented by one. By default, API returns "page 1".  Integer    


Field name Type Description
invoiceID  Integer  ID of sales document.  
invoiceNumber  String  Invoice number.  
date  Date  eg. 2010-01-29  
amountOfRounding  Decimal  Rounding amount.