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.
|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 retrieve the next recordsOnPage items, send a new request with pageNo incremented by one. By default, API returns "page 1".||Integer|
|invoiceID||Integer||ID of sales document.|