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.