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Integration API reference

REST API for integrations and external apps

Sales

List sales

Lists finalized sales visible to the authenticated user across permitted locations. This is the same data source used by the web All Sales screen.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sells`
Authentication	Bearer token or API key + secret required.
Permission	Admin access or any visibility path accepted by `userCanListSells`, including sell view, direct-sell, own-sell, commission-agent, shipment, or sales-order view permissions.
Row scope	Only `type = sell`, `status = final` rows are returned. `sub_type = project_invoice` is excluded.
Visibility rules	Permitted-location scope applies. When the user lacks `direct_sell.view`, the list is restricted to their own sales and/or commission-agent sales based on their permissions. Non-admin users can also be narrowed by payment-status-only permissions.
CSV behavior	`format=csv` streams all matching rows and ignores pagination. Nested `contact` and `location` objects are JSON-encoded in cells.
Success response	`200` with paginated SellListRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`	integer	No	Results per page from 1 to 100. Defaults to `20`.
`page`	integer	No	Pagination page number.
`location_id`	integer	No	Optional business location filter, still limited by permitted locations.
`contact_id`	integer	No	Optional customer filter.
`created_by`	integer	No	Optional creator user id filter.
`start_date`, `end_date`	string	No	Optional transaction date range in `Y-m-d`. The filter is applied only when both are present.
`payment_status`	string	No	`paid`, `due`, `partial`, or `overdue`. The `overdue` filter uses pay-term calculations.
`only_shipments`	boolean-like string	No	When true, only rows with a non-null `shipping_status` are returned. Users with `access_pending_shipments_only` will not see delivered rows.
`is_direct_sale`	integer	No	`1` for direct sales only; `0` for POS sales only, which also forces `sub_type` to `null`.
`q`	string	No	Minimum 2 characters when sent. Matches `ref_no`, `invoice_no`, numeric transaction id, or linked contact name, business name, mobile, or contact code.
`format`	string	No	`json` (default) or `csv`.

`SellListRow` object

Field	Type	Description
`id`	integer	Sale transaction id.
`invoice_no`	string \| null	Invoice number.
`transaction_date`	string \| null	ISO-8601 transaction timestamp.
`status`, `payment_status`	string \| null	Finalized transaction status and current payment status.
`final_total`, `total_before_tax`, `tax_amount`, `discount_amount`, `total_paid`	number \| null	Header totals for the sale.
`is_direct_sale`	boolean	Whether the row is a direct sale.
`sub_type`	string \| null	Sale sub-type when present.
`consumption_type`	string	Outbound consumption classification for the sale: `sales`, `damages`, or `sampling` (defaults to `sales` when unset on older rows).
`contact`	object \| null	Contact summary with `id`, `name`, `mobile`, `contact_id`, and `supplier_business_name`.
`location`	object \| null	Location summary with `id` and `name`.

Top-level JSON response

Field	Type	Description
`data`	array<SellListRow>	Paginated finalized sale rows.
`meta.current_page`, `meta.last_page`, `meta.per_page`, `meta.total`	integer	Pagination metadata.

Status codes

Status	When it happens	Response shape
`200`	Sales were returned successfully.	JSON `{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user does not pass the sell list permission gate.	`{ "message": "Unauthorized" }`
`422`	The query string failed validation, such as a 1-character `q`.	Laravel validation JSON or `{ "message": string }`.

Check sell invoice number availability

Checks whether an invoice number is available in the current business before creating or editing a sale.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sells/check-invoice-number`
Permission	The token user must be allowed to create either direct or POS sales: `sell.create`, `direct_sell.access`, or `so.create`.
Success response	`200` with an availability boolean and the checked invoice number.

Query parameters

Parameter	Type	Required	Description
`invoice_no`	string	Yes	Invoice number to test for uniqueness in the current business.
`exclude_transaction_id`	integer	No	Optional transaction id to ignore, useful when editing an existing sale and keeping the same invoice number.

Success response

Field	Type	Description
`data.available`	boolean	`true` when no other transaction in the business uses the invoice number after applying the optional exclusion.
`data.invoice_no`	string	Echoed invoice number that was checked.

Status codes

Status	When it happens	Response shape
`200`	The invoice number check completed successfully.	`{ "data": { "available": boolean, "invoice_no": string } }`
`403`	The token user cannot create sales and therefore cannot use this availability check.	`{ "message": "Unauthorized" }`
`422`	The query string failed validation.	Laravel validation JSON.

Get sale

Returns one finalized sale with header totals, line items, and payment summaries.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sells/{id}`
Permission	Same permission gate and visibility rules as List sells.
CSV behavior	`format=csv` streams one row with a `data_json` column containing the full JSON payload.
Success response	`200` with a SellDetail object.

Query parameters

Parameter	Type	Required	Description
`format`	string	No	`json` (default) or `csv`.

`SellLine` object

Field	Type	Description
`id`, `product_id`, `variation_id`	integer	Sell line ids.
`product_label`	string	Formatted product and variation label used in the UI.
`sub_sku`	string \| null	Variation SKU.
`quantity`	number	Sold quantity.
`unit_price`, `unit_price_inc_tax`, `unit_price_before_discount`, `item_tax`, `line_discount_amount`	number \| null	Line pricing values.
`line_discount_type`	string \| null	`fixed`, `percentage`, or `null`.
`line_tax`	object \| null	Tax summary with `id`, `name`, and `amount`.
`modifiers`	array<SellLine> \| null	Modifier rows are only included when the sale line has modifiers.

`SellPaymentSummary` object

Field	Type	Description
`id`	integer	Payment line id.
`amount`	number \| null	Payment amount.
`method`	string \| null	Stored payment method key.
`paid_on`	string \| null	ISO-8601 payment timestamp.
`payment_ref_no`	string \| null	Payment reference number.
`note`	string \| null	Saved payment note.
`is_return`	boolean	Whether the payment line is a return payment.

`SellDetail` object

Field	Type	Description
`id`, `invoice_no`, `ref_no`	integer \| string \| null	Core sale identifiers.
`transaction_date`	string \| null	ISO-8601 transaction timestamp.
`status`, `payment_status`	string \| null	Sale status and payment status.
`final_total`, `total_before_tax`, `tax_amount`, `discount_amount`, `shipping_charges`, `total_paid`	number \| null	Header totals.
`shipping_status`	string \| null	Shipping workflow status when present.
`additional_notes`, `staff_note`	string \| null	Saved sale notes.
`is_direct_sale`	boolean	Whether the row is a direct sale.
`sub_type`	string \| null	Sale sub-type when present.
`consumption_type`	string	Outbound consumption classification: `sales`, `damages`, or `sampling` (defaults to `sales` when unset on older rows).
`contact`	object \| null	Contact summary with `id`, `name`, `mobile`, `email`, `contact_id`, and `supplier_business_name`.
`location`	object \| null	Location summary with `id` and `name`.
`order_tax`	object \| null	Order-level tax summary with `id`, `name`, and `amount`.
`lines`	array<SellLine>	Sell lines in display order.
`payments`	array<SellPaymentSummary>	Header payment summary rows.

Success response

Field	Type	Description
`data`	SellDetail	Detailed finalized sale payload.

Status codes

Status	When it happens	Response shape
`200`	The sale was returned successfully.	`{ "data": SellDetail }` or CSV download.
`403`	The token user does not pass the sell list permission gate.	`{ "message": "Unauthorized" }`
`404`	The sale id is not visible in the finalized sales query for the current user.	`{ "message": "Not found" }`

Record sale payment

Records a payment on a finalized sale. This endpoint uses the same sell-payment pipeline as the web add-payment flow and does not post cash-register lines.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/sells/{id}/payments`
Permission	`sell.payments` plus visibility to the sale through the finalized sell query.
Demo mode	Returns `403` in demo environments.
Subscription rule	Returns `402` when the business is not subscribed.
Held-sale rule	Suspended POS sales cannot receive payments here; finalize them through the suspended POS endpoint first.
Request encoding	`application/json`
Success response	`201` with a payment summary object.

Required headers

Header	Required	Description
`Authorization`	Yes	`Bearer YOUR_ACCESS_TOKEN`
`Content-Type`	Yes	`application/json`
`Accept`	No	Recommended: `application/json`.

Request body

Field	Type	Required	Description
`amount`	number	Yes	Payment amount. Must be at least `0.01`.
`method`	string	Yes	Payment method key enabled for the sale location.
`paid_on`	string \| null	No	Optional payment date/datetime. Defaults to the current time when omitted.
`note`	string \| null	No	Optional payment note.
`account_id`	integer \| null	No	Optional account id. It is ignored for `advance` payments.
`card_number`, `card_holder_name`, `card_transaction_number`, `card_type`, `card_month`, `card_year`, `card_security`	string \| null	No	Card-payment metadata.
`cheque_number`, `bank_account_number`	string \| null	No	Cheque or bank reference data.
`transaction_no_1` to `transaction_no_3`	string \| null	No	Reference values for custom payment methods.

Success response

Field	Type	Description
`message`	string	Localized success message.
`data.transaction_id`	integer	Finalized sale id from the path.
`data.payment_id`	integer	Created payment row id.
`data.payment_ref_no`	string \| null	Generated payment reference number.
`data.payment_status`	string \| null	Updated sale payment status after the payment is posted.
`data.amount`	number	Stored payment amount.
`data.method`	string	Stored payment method key.
`data.paid_on`	string \| null	ISO-8601 payment timestamp.

Status codes

Status	When it happens	Response shape
`201`	The payment was recorded successfully.	`{ "message": string, "data": { ... } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks `sell.payments`, or the sale is not visible.	`{ "message": string }`
`404`	The sale id is not visible in the finalized sales query for the current user.	`{ "message": "Not found" }`
`422`	The sale is suspended, already fully paid, the payment method is invalid for the location, or an advance payment exceeds the contact's advance balance.	Laravel validation JSON or `{ "message": string }`.
`500`	The payment transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Duplicate sale (new draft)

Duplicates a finalized sale into a new draft transaction with copied sell lines and a new draft invoice number.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/sells/{id}/duplicate`
Permission	`sell.create` plus visibility to the source sale through the finalized sell query.
Demo mode	Returns `403` in demo environments.
Subscription rule	Returns `402` when the business is not subscribed.
Copy rules	The controller copies transaction header fields and sell lines, but clears identifiers like `id`, timestamps, `payment_status`, `invoice_token`, and `lot_no_line_id`.
Success response	`201` with the new draft id and invoice number.

Success response

Field	Type	Description
`message`	string	Localized duplicate success message.
`data.id`	integer	New draft transaction id.
`data.invoice_no`	string \| null	New draft invoice number.
`data.status`	string	Always `draft`.
`data.is_direct_sale`	boolean	Copied direct-sale flag from the source transaction.

Status codes

Status	When it happens	Response shape
`201`	The duplicate draft was created successfully.	`{ "message": string, "data": { ... } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks `sell.create`, or the source sale is not visible.	`{ "message": string }`
`404`	The source sale id is not visible in the finalized sales query.	`{ "message": "Not found" }`
`500`	The duplicate transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Get sale public links (invoice & payment)

Returns the public invoice and payment links used by the app for a finalized sale. If the invoice token is missing, the controller generates and stores one before returning the payload.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sells/{id}/public-links`
Permission	Same permission gate and visibility rules as List sells.
Subscription rule	No subscription gate beyond normal sale visibility.
Success response	`200` with invoice and payment URLs.

Success response

Field	Type	Description
`data.invoice_url`	string	Tokenized customer-facing invoice URL.
`data.payment_link`	string \| null	Tokenized online payment link when one is available for the invoice.
`data.invoice_token`	string \| null	Persisted invoice token after the controller refreshes the transaction.

Status codes

Status	When it happens	Response shape
`200`	The public links were returned successfully.	`{ "data": { "invoice_url": string, "payment_link": string \| null, "invoice_token": string \| null } }`
`403`	The token user does not pass the sell list permission gate.	`{ "message": "Unauthorized" }`
`404`	The sale id is not visible in the finalized sales query for the current user.	`{ "message": "Not found" }`

Delete finalized sale

Deletes a finalized sale using the same core delete pipeline as the web app.

Endpoint summary

Property	Value
Method	`DELETE`
Path	`/api/v1/integration/sells/{id}`
Permission	At least one of `sell.delete`, `direct_sell.delete`, or `so.delete`.
Demo mode	Returns `403` in demo environments.
Subscription rule	Returns `402` when the business is not subscribed.
Visibility rules	The sale must still be visible through the finalized sell query for the authenticated user.
Delete behavior	Delegates to `TransactionUtil::deleteSale`, so stock reversal, purchase/sell unmapping, payment cleanup, register cleanup, return guards, and ZATCA or sync blockers are enforced exactly as they are in the app.
Success response	`200` with the deleted sale id.

Status codes

Status	When it happens	Response shape
`200`	The sale was deleted successfully.	`{ "message": string, "data": { "id": integer } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active or the token user lacks delete permission.	`{ "message": string }`
`404`	The sale id is not visible in the finalized sales query for the current user.	`{ "message": "Not found" }`
`422`	`deleteSale` rejected the delete because of a business rule such as linked returns or external compliance constraints.	`{ "message": string }`
`500`	The delete transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Get transaction payment

Returns one payment line by transaction_payments.id. The endpoint supports both invoice-linked payments and standalone contact payments such as advance rows.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/transaction-payments/{id}`
Authentication	Bearer token or API key + secret required.
Visibility rules	Invoice-linked rows use the same visibility checks as the parent integration transaction. Standalone contact payments require contact-payment visibility and contact access.
CSV behavior	`format=csv` streams one row with a `data_json` column containing the full JSON payload.
Success response	`200` with a TransactionPaymentDetail object.

Query parameters

Parameter	Type	Required	Description
`format`	string	No	`json` (default) or `csv`.

`TransactionPaymentNode` object

Field	Type	Description
`id`	integer	Payment line id.
`amount`	number	Payment amount.
`method`, `method_label`	string	Stored payment method key and resolved label.
`payment_ref_no`	string \| null	Payment reference number.
`paid_on`	string \| null	ISO-8601 payment timestamp.

`TransactionPaymentDetail` object

Field	Type	Description
`id`, `parent_id`, `payment_for`	integer \| null	Core payment identifiers.
`amount`	number	Payment amount.
`is_return`	boolean	Whether the payment line is recorded as a return.
`method`, `method_label`	string	Stored payment method key and resolved label.
`paid_on`	string \| null	ISO-8601 payment timestamp.
`payment_ref_no`, `transaction_no`, `note`	string \| null	Saved payment references and note.
`account_id`	integer \| null	Linked account id.
`card_number`, `card_holder_name`, `card_transaction_number`, `card_type`, `card_month`, `card_year`, `cheque_number`, `bank_account_number`	string \| null	Stored card, cheque, and bank metadata.
`document`	object \| null	Uploaded document summary with `name` and `url`.
`parent_payment`	TransactionPaymentNode \| null	Parent payment when the row is part of a split or adjustment.
`child_payments`	array<TransactionPaymentNode>	Loaded child payment rows for split payments.
`transaction_id`	integer \| null	Parent transaction id for invoice-linked rows; `null` for standalone contact payments.
`transaction`	object \| null	When invoice-linked: `id`, `type`, `invoice_no`, `ref_no`, and `payment_status`.
`contact`	object \| null	When standalone: `id`, `name`, `type`, `contact_id`, and `supplier_business_name`.

Status codes

Status	When it happens	Response shape
`200`	The payment line was returned successfully.	`{ "data": TransactionPaymentDetail }` or CSV download.
`403`	The token user lacks permission to view the parent transaction or standalone contact payment.	`{ "message": "Unauthorized" }`
`404`	The payment line does not exist, its parent transaction is not visible, or a standalone payment is missing contact linkage.	`{ "message": "Not found" }`

Update transaction payment

Updates an existing invoice-linked payment. Standalone advance-style rows are intentionally rejected by this endpoint.

Endpoint summary

Property	Value
Method	`PUT` or `PATCH`
Path	`/api/v1/integration/transaction-payments/{id}`
Permission	`edit_sell_payment` for sell and sell-return parents, `edit_purchase_payment` for purchase parents, or expense access permissions for expense parents.
Demo mode	Returns `403` in demo environments.
Supported rows	Only rows with a non-null `transaction_id`. Payments whose stored method is `advance` are rejected.
Request encoding	`application/json` or `multipart/form-data` when uploading `document`.
Success response	`200` with updated payment metadata.

Request body

Field	Type	Required	Description
`amount`	number	Yes	Updated payment amount. Must be at least `0.01`.
`method`	string	Yes	Payment method key that must be enabled for the parent transaction location.
`paid_on`	string \| null	No	Optional payment date/datetime. Defaults to now when omitted.
`note`	string \| null	No	Optional note.
`account_id`	integer \| null	No	Optional account id.
`card_number`, `card_holder_name`, `card_transaction_number`, `card_type`, `card_month`, `card_year`, `card_security`	string \| null	No	Card-payment metadata.
`cheque_number`, `bank_account_number`	string \| null	No	Cheque or bank reference data.
`transaction_no_1` to `transaction_no_3`	string \| null	No	Custom payment-method references.
`denominations`	array \| null	No	Optional cash denomination payload for installations that use denomination tracking.
`document`	file \| null	No	Optional uploaded document. The configured MIME list and size limit from `config/constants.php` are enforced.

Success response

Field	Type	Description
`message`	string	Localized update success message.
`data.id`	integer	Updated payment id.
`data.transaction_id`	integer	Parent transaction id.
`data.payment_ref_no`	string \| null	Payment reference number.
`data.payment_status`	string \| null	Updated parent transaction payment status.
`data.amount`	number	Stored amount after the update.
`data.method`	string	Stored method key after the update.
`data.paid_on`	string \| null	ISO-8601 payment timestamp.
`data.document`	object \| null	Included only when a document is stored, with `name` and `url`.

Status codes

Status	When it happens	Response shape
`200`	The payment was updated successfully.	`{ "message": string, "data": { ... } }`
`403`	Demo mode is active or the token user lacks permission for the parent transaction type.	`{ "message": string }`
`404`	The payment row does not exist or the parent transaction is not visible.	`{ "message": "Not found" }`
`422`	The row is standalone, the stored method is `advance`, the requested method is invalid for the location, the upload is invalid, or validation failed.	Laravel validation JSON or `{ "message": string }`.
`500`	The payment update transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Delete transaction payment

Deletes an invoice-linked payment row by id.

Endpoint summary

Property	Value
Method	`DELETE`
Path	`/api/v1/integration/transaction-payments/{id}`
Permission	`delete_sell_payment` for sell and sell-return parents, `delete_purchase_payment` for purchase parents, or expense access permissions for expense parents.
Demo mode	Returns `403` in demo environments.
Supported rows	Only rows with a non-null `transaction_id`.
Success response	`200` with the deleted payment id and refreshed parent payment status.

Status codes

Status	When it happens	Response shape
`200`	The payment row was deleted successfully.	`{ "message": string, "data": { "id": integer, "transaction_id": integer, "payment_status": string \| null } }`
`403`	Demo mode is active or the token user lacks delete permission for the parent transaction type.	`{ "message": string }`
`404`	The payment row does not exist or the parent transaction is not visible.	`{ "message": "Not found" }`
`422`	The payment row is standalone and cannot be deleted by this endpoint.	`{ "message": string }`
`500`	The delete transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Create sale (Add Sale)

Creates a direct sale through the Add Sale workflow. This endpoint supports draft, quotation-style, proforma, and final direct-sale creation without requiring an open cash register.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/sells`
Authentication	Bearer token or API key + secret required.
Permission	`sell.create` or `direct_sell.access`.
Module requirement	The business must have the `add_sale` module enabled.
Subscription and quota	The business must be subscribed and still have invoice quota available.
Mode	Creates direct sales only. POS-specific register handling does not apply here.
Request encoding	`application/json`
Success response	`201` with the created sale id, invoice number, status, payment status, and direct-sale flags.

Required headers

Header	Required	Description
`Authorization`	Yes	`Bearer YOUR_ACCESS_TOKEN`
`Content-Type`	Yes	`application/json`
`Accept`	No	Recommended: `application/json`.

Request body

Field	Type	Required	Description
`status`	string	Yes	`draft` or `final`.
`draft_kind`	string \| null	No	For drafts only: `standard`, `quotation`, or `proforma`. Defaults to `standard` when omitted on drafts.
`contact_id`	integer	Yes	Must belong to a `customer` or `both` contact in the business.
`location_id`	integer	Yes	Business location id. The authenticated user must have access to it.
`transaction_date`	string	Yes	Any parseable date/datetime accepted by Laravel validation.
`tax_rate_id`	integer \| null	No	Optional order tax rate id from the same business.
`discount_type`, `discount_amount`	string \| number \| null	No	Optional order-level discount. Type accepts `fixed` or `percentage`.
`sale_note`, `staff_note`	string \| null	No	Optional saved notes.
`shipping_details`, `shipping_address`, `shipping_status`	string \| null	No	Optional shipping metadata.
`shipping_charges`, `exchange_rate`	number \| null	No	Optional shipping and exchange-rate values.
`commission_agent`, `selling_price_group_id`, `invoice_scheme_id`	integer \| null	No	Optional direct-sale header links.
`consumption_type`	string \| null	No	Outbound consumption classification for integrations: `sales`, `damages`, or `sampling`. Omitted or invalid values default to `sales`.
`sales_order_ids`	array<integer> \| null	No	Optional linked sales-order ids. Every id must resolve to a business sales order.
`is_credit_sale`	boolean	No	When truthy on a final sale, payment lines are not required at creation time.
`payments`	array \| null	No	Optional payment lines for final non-credit sales. Each row uses the FinalPaymentLine shape below.
`change_return`	number \| null	No	Optional positive cash change row for final non-credit sales.
`rp_redeemed`	number \| null	No	Optional reward-points redemption amount.
`products`	array	Yes	At least one sale line using the CreateSellLine shape below.
`types_of_service_id`, `packing_charge`, `packing_charge_type`, `service_custom_field_1` to `service_custom_field_6`	mixed	No	Optional only when the `types_of_service` module is enabled.

`CreateSellLine` object

Field	Type	Required	Description
`product_id`	integer	Yes	Product id in the current business.
`variation_id`	integer	Yes	Variation id for the selected product.
`quantity`	number	Yes	Requested quantity.
`unit_price`	number	Yes	Unit price before tax.
`unit_price_inc_tax`	number	Yes	Unit price including tax.
`item_tax`	number	Yes	Line tax amount.
`line_discount_type`, `line_discount_amount`	string \| number \| null	No	Optional line discount details.

`FinalPaymentLine` object

Field	Type	Required	Description
`amount`	number	Yes	Payment amount.
`method`	string	Yes	Payment method key enabled for the selected location.
`paid_on`	string \| null	No	Optional payment date/datetime.
`account_id`	integer \| null	No	Optional account id.
`note`	string \| null	No	Optional payment note.
`is_return`	boolean	No	Optional return flag; usually omitted for normal sale creation.

Success response

Field	Type	Description
`message`	string	Localized create success message.
`data.id`	integer	Created sale id.
`data.invoice_no`	string \| null	Generated invoice number.
`data.status`	string	Stored status.
`data.payment_status`	string \| null	Stored payment status after the create flow completes.
`data.is_direct_sale`	boolean	Always `true` for this endpoint.
`data.is_suspend`	boolean	Always `false` for this endpoint.

Status codes

Status	When it happens	Response shape
`201`	The direct sale was created successfully.	`{ "message": string, "data": { ... } }`
`402`	The business is not subscribed or has reached invoice quota.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks create permission, the Add Sale module is disabled, or the selected location is outside the user's permitted locations.	`{ "message": string }`
`422`	Validation failed, the invoice total could not be calculated, the payment method is invalid for the location, a sales-order id is invalid, the customer credit limit is exceeded, a combo product has no configured components, or stock/payment business rules reject the sale.	Laravel validation JSON or `{ "message": string }`.
`500`	The sale create transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

List sell drafts

Lists Add Sale drafts, including standard drafts, quotation drafts, and proforma drafts, with the same split visibility rules used by the web draft datatable.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sell-drafts`
Permission	At least one of `draft.view_all`, `draft.view_own`, `quotation.view_all`, or `quotation.view_own`.
Module requirement	The business must have the `add_sale` module enabled.
Visibility rules	Rows are `status = draft`. Quotation rows use quotation permissions; standard and proforma rows use draft permissions. Permitted-location scope applies to all rows.
CSV behavior	`format=csv` streams all matching rows and ignores pagination.
Success response	`200` with paginated SellDraftListRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`	integer	No	Results per page from 1 to 100. Defaults to `20`.
`page`	integer	No	Pagination page number.
`location_id`, `contact_id`, `created_by`	integer	No	Optional filters for location, customer, and creator.
`start_date`, `end_date`	string	No	Optional transaction date range in `Y-m-d`. Applied only when both are present.
`kind`	string	No	`standard`, `quotation`, `proforma`, or `all`. Defaults to `all`.
`q`	string	No	Minimum 2 characters when sent. Matches `ref_no`, `invoice_no`, numeric id, and customer-facing contact fields.
`format`	string	No	`json` (default) or `csv`.

`SellDraftListRow` object

Field	Type	Description
All `SellListRow` fields	mixed	The same base row shape returned by List sells.
`sub_status`	string \| null	Draft sub-type such as `quotation`, `proforma`, or `null` for standard drafts.
`is_quotation`	boolean	Whether the row is marked internally as a quotation draft.

Top-level JSON response

Field	Type	Description
`data`	array<SellDraftListRow>	Paginated draft rows.
`meta.current_page`, `meta.last_page`, `meta.per_page`, `meta.total`	integer	Pagination metadata.

Status codes

Status	When it happens	Response shape
`200`	Draft rows were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks draft or quotation list permissions, or the Add Sale module is disabled.	`{ "message": string }`
`422`	The query string failed validation, such as a 1-character `q`.	Laravel validation JSON or `{ "message": string }`.

Get sell draft

Returns one draft sale with the same detailed line and payment structure as finalized sell detail, plus draft-specific flags.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sell-drafts/{id}`
Permission	Same permission gate and draft visibility rules as List sell drafts.
CSV behavior	`format=csv` streams one row with a `data_json` column containing the full JSON payload.
Success response	`200` with a SellDraftDetail object.

`SellDraftDetail` object

Field	Type	Description
All `SellDetail` fields	mixed	The same detailed payload used by Get sell.
`is_quotation`	boolean	Quotation flag loaded from the draft transaction.
`sub_status`	string \| null	Draft subtype such as `quotation` or `proforma`.

Status codes

Status	When it happens	Response shape
`200`	The draft was returned successfully.	`{ "data": SellDraftDetail }` or CSV download.
`403`	The token user lacks list visibility for the draft row or the Add Sale module is disabled.	`{ "message": string }`
`404`	The draft id is not visible in the draft query.	`{ "message": "Not found" }`

Update sell draft

Updates a visible draft or quotation draft while keeping it in draft state.

Endpoint summary

Property	Value
Method	`PUT` or `PATCH`
Path	`/api/v1/integration/sell-drafts/{id}`
Permission	`quotation.update` when the stored `sub_status` is `quotation`; otherwise `draft.update`.
Module requirement	The business must have the `add_sale` module enabled.
Subscription rule	Returns `402` when the business is not subscribed.
Edit window	`transaction_edit_days` is enforced. Existing sell returns also block updates.
Request encoding	`application/json`
Success response	`200` with the updated draft id, invoice number, and status.

Request body differences from `Create sale`

Field	Type	Required	Description
All fields from Create sale	mixed	Mostly Yes	The endpoint reuses the same core payload shape as direct sale creation.
`status`	string	Yes	Must stay `draft`; any other value returns `422`.
`products[].transaction_sell_lines_id`	integer \| null	No	Optional existing sell-line id when updating previously saved draft rows.

Status codes

Status	When it happens	Response shape
`200`	The draft was updated successfully.	`{ "message": string, "data": { "id": integer, "invoice_no": string \| null, "status": "draft" } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active, the Add Sale module is disabled, the token user lacks the correct update permission, or the chosen location is not permitted.	`{ "message": string }`
`404`	The draft id is not visible in the draft query.	`{ "message": "Not found" }`
`422`	The edit window expired, a sell return exists, the payload is invalid, the status is not `draft`, or invoice calculation/business rules rejected the update.	Laravel validation JSON or `{ "message": string }`.
`500`	The draft update transaction failed unexpectedly.	`{ "message": string }`

Delete sell draft

Deletes a visible draft row, including quotation drafts, through the draft branch of the normal sale delete pipeline.

Endpoint summary

Property	Value
Method	`DELETE`
Path	`/api/v1/integration/sell-drafts/{id}`
Permission	`quotation.delete` when the stored `sub_status` is `quotation`; otherwise `draft.delete`.
Module requirement	The business must have the `add_sale` module enabled.
Subscription rule	Returns `402` when the business is not subscribed.
Edit window	`transaction_edit_days` is enforced. Existing sell returns also block deletion.
Delete behavior	Delegates to `TransactionUtil::deleteSale`, so the same downstream draft-delete rules apply as in the app.
Success response	`200` with the deleted draft id.

Status codes

Status	When it happens	Response shape
`200`	The draft was deleted successfully.	`{ "message": string, "data": { "id": integer } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active, the Add Sale module is disabled, or the token user lacks the correct delete permission.	`{ "message": string }`
`404`	The draft id is not visible in the draft query.	`{ "message": "Not found" }`
`422`	The edit window expired, a sell return exists, or the delete pipeline rejected the draft.	`{ "message": string }`
`500`	The draft delete transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

List quotations

Lists quotation drafts only.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/quotations`
Permission	`quotation.view_all` or `quotation.view_own`.
Module requirement	The business must have the `add_sale` module enabled.
Row scope	Only draft rows where `sub_status = quotation`.
CSV behavior	`format=csv` streams all matching rows and ignores pagination.
Success response	`200` with paginated SellDraftListRow rows.

Query parameters

Parameter	Type	Required	Description
All draft-list filters except `kind`	mixed	No	Uses the same filters as List sell drafts, but quotations are already isolated by the route.
`format`	string	No	`json` (default) or `csv`.

Status codes

Status	When it happens	Response shape
`200`	Quotation rows were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks quotation list permission or the Add Sale module is disabled.	`{ "message": string }`
`422`	The query string failed validation, such as a 1-character `q`.	Laravel validation JSON or `{ "message": string }`.

Get quotation

Returns one quotation draft with the same detailed payload shape as draft detail.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/quotations/{id}`
Permission	Same permission gate and quotation visibility rules as List quotations.
CSV behavior	`format=csv` streams one row with a `data_json` column containing the full JSON payload.
Success response	`200` with a SellDraftDetail object.

Status codes

Status	When it happens	Response shape
`200`	The quotation was returned successfully.	`{ "data": SellDraftDetail }` or CSV download.
`403`	The token user lacks quotation visibility or the Add Sale module is disabled.	`{ "message": string }`
`404`	The quotation id is not visible in the quotation query.	`{ "message": "Not found" }`

Create quotation

Creates a quotation draft. The controller forces status = draft and draft_kind = quotation server-side, so the client can reuse the same payload shape as direct sale creation.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/quotations`
Permission	Same as Create sale: `sell.create` or `direct_sell.access`.
Module, subscription, quota	The Add Sale module, subscription check, and invoice quota rules are all enforced the same way as direct sale creation.
Request body	Reuse the Create sale JSON body. Draft status and quotation kind are injected server-side.
Success response	`201` with the same response shape as Create sale.

Status codes

Status	When it happens	Response shape
`201`	The quotation draft was created successfully.	`{ "message": string, "data": { ... } }`
`402`	The business is not subscribed or has no remaining invoice quota.	`{ "message": string }`
`403`	Demo mode is active, the Add Sale module is disabled, or the token user lacks create permission.	`{ "message": string }`
`422`	The reused create-sale payload failed validation or business-rule checks.	Laravel validation JSON or `{ "message": string }`.
`500`	The quotation create transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Convert quotation to invoice

Converts a visible quotation draft into a finalized invoice.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/quotations/{id}/convert-to-invoice`
Permission	`sell.create` or `direct_sell.access`.
Module, subscription, quota	The Add Sale module must be enabled, the business must be subscribed, and invoice quota must still be available.
Demo mode	Returns `403` in demo environments.
Workflow	The controller assigns a new final invoice number, clears quotation flags, decreases stock, updates payment status, maps purchases, runs notifications, writes activity, and dispatches the sell modified event.
Special rules	Customer credit limits are enforced. POS/screen quotations (`is_direct_sale = 0`) require an open cash register before conversion.
Success response	`200` with finalized invoice metadata.

Success response

Field	Type	Description
`message`	string	Localized conversion success message.
`data.id`	integer	Converted sale id.
`data.invoice_no`	string \| null	New finalized invoice number.
`data.status`	string	Always `final` after success.
`data.payment_status`	string \| null	Updated payment status after conversion.
`data.is_direct_sale`	boolean	Preserved direct/POS mode flag from the quotation.

Status codes

Status	When it happens	Response shape
`200`	The quotation was converted successfully.	`{ "message": string, "data": { ... } }`
`402`	The business is not subscribed or has no remaining invoice quota.	`{ "message": string }`
`403`	Demo mode is active, the Add Sale module is disabled, or the token user lacks convert permission.	`{ "message": string }`
`404`	The quotation id is not visible in the quotation query.	`{ "message": "Not found" }`
`422`	The customer credit limit is exceeded, the cash register requirement is not met for a POS quotation, or stock/payment business rules reject the conversion.	`{ "message": string }`
`500`	The quotation conversion transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

List sell returns

Lists finalized sell-return transactions visible to the authenticated user.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sell-returns`
Permission	`access_sell_return` or `access_own_sell_return`.
Visibility rules	Only `type = sell_return`, `status = final` rows are returned. Permitted-location scope applies. Own-only users are limited to rows they created.
CSV behavior	`format=csv` streams all matching rows and ignores pagination.
Success response	`200` with paginated SellReturnListRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`, `page`	integer	No	Pagination controls. `per_page` accepts 1 to 100 and defaults to `20`.
`location_id`, `contact_id`, `created_by`	integer	No	Optional location, customer, and creator filters.
`start_date`, `end_date`	string	No	Optional transaction date range in `Y-m-d`. Applied only when both are present.
`q`	string	No	Minimum 2 characters when sent. Matches the return invoice/ref, numeric id, customer-facing contact fields, and the parent sale invoice/ref.
`format`	string	No	`json` (default) or `csv`.

`SellReturnListRow` object

Field	Type	Description
`id`	integer	Sell-return transaction id.
`invoice_no`, `ref_no`	string \| null	Return identifiers.
`transaction_date`	string \| null	ISO-8601 return timestamp.
`status`, `payment_status`	string \| null	Return status and payment status.
`final_total`, `total_before_tax`, `tax_amount`, `total_paid`	number \| null	Return totals.
`return_parent_id`	integer \| null	Parent finalized sale id.
`parent_sale`	object \| null	Parent sale summary with `id`, `invoice_no`, and `ref_no`.
`contact`	object \| null	Contact summary with `id`, `name`, `mobile`, `contact_id`, and `supplier_business_name`.
`location`	object \| null	Location summary with `id` and `name`.

Status codes

Status	When it happens	Response shape
`200`	Sell returns were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks sell-return list permission.	`{ "message": "Unauthorized" }`
`422`	The query string failed validation, such as a 1-character `q`.	Laravel validation JSON or `{ "message": string }`.

Get sell return

Returns one sell-return transaction with parent-sale linkage, returned lines, and payment summaries.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sell-returns/{id}`
Permission	Same permission gate and visibility rules as List sell returns.
CSV behavior	`format=csv` streams one row with a `data_json` column containing the full JSON payload.
Success response	`200` with a SellReturnDetail object.

`SellReturnLine` object

Field	Type	Description
`sell_line_id`, `product_id`, `variation_id`	integer	Identifiers for the original parent sale line.
`product_label`	string	Formatted parent sale product label.
`sub_sku`	string \| null	Variation SKU.
`quantity_returned`	number	Returned quantity for that line.
`unit_price_inc_tax`	number \| null	Stored unit price including tax from the parent sale line.
`line_total`	number	Returned quantity multiplied by `unit_price_inc_tax`.

`SellReturnDetail` object

Field	Type	Description
`id`, `invoice_no`, `ref_no`	integer \| string \| null	Core return identifiers.
`transaction_date`	string \| null	ISO-8601 return timestamp.
`status`, `payment_status`	string \| null	Return status and payment status.
`final_total`, `total_before_tax`, `tax_amount`, `total_paid`	number \| null	Return totals.
`return_parent_id`	integer \| null	Parent finalized sale id.
`parent_sale`	object \| null	Parent sale summary with `id`, `invoice_no`, `ref_no`, and `transaction_date`.
`contact`	object \| null	Contact summary with `id`, `name`, `mobile`, `email`, `contact_id`, and `supplier_business_name`.
`location`	object \| null	Location summary with `id` and `name`.
`order_tax`	object \| null	Tax summary with `id`, `name`, `amount`, and `is_tax_group`.
`lines`	array<SellReturnLine>	Returned parent-sale lines where `quantity_returned > 0`.
`payments`	array<SellPaymentSummary>	Return payment summaries using the same shape as sell detail payments.

Status codes

Status	When it happens	Response shape
`200`	The sell return was returned successfully.	`{ "data": SellReturnDetail }` or CSV download.
`403`	The token user lacks sell-return visibility.	`{ "message": "Unauthorized" }`
`404`	The sell return id is not visible in the sell-return query.	`{ "message": "Not found" }`

Create or update sell return

Creates or updates a sell return against a finalized sale using the same return pipeline as the web app.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/sell-returns`
Permission	`access_sell_return` or `access_own_sell_return`.
Subscription rule	Returns `402` when the business is not subscribed.
Parent sale rules	The parent sale must be a finalized sell in the current business, within permitted locations, and visible to the current user under the sell-return access rules.
Success response	`201` with the created sell-return id, invoice number, and parent sale id.

Request body

Field	Type	Required	Description
`transaction_id`	integer	Yes	Parent finalized sale id.
`returns`	array	Yes	At least one returned line using the SellReturnRequestLine shape below.
`discount_type`, `discount_amount`	string \| number \| null	No	Optional return-level discount. Defaults from the parent sale when omitted.
`tax_id`	integer \| null	No	Optional tax id from the same business. Defaults from the parent sale when omitted.
`invoice_no`	string \| null	No	Optional custom return invoice number.
`transaction_date`	string \| null	No	Optional return date/datetime.

`SellReturnRequestLine` object

Field	Type	Required	Description
`sell_line_id`	integer	Yes	Must belong to the parent sale identified by `transaction_id`.
`quantity`	number	Yes	Requested return quantity in the same unit context as the sale line. The controller converts sub-units before enforcing the sold-quantity ceiling.

Status codes

Status	When it happens	Response shape
`201`	The sell return was created successfully.	`{ "message": string, "data": { "id": integer, "invoice_no": string \| null, "parent_sale_id": integer } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active or the token user lacks sell-return access.	`{ "message": string }`
`404`	The parent sale is outside the user's sell-return visibility scope.	`{ "message": "Not found" }`
`422`	A return line does not belong to the parent sale, all requested quantities are zero on a new return, a quantity exceeds the sold quantity, validation fails, or the core return pipeline rejects the request.	Laravel validation JSON or `{ "message": string }`.
`500`	The sell-return create transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Record sell return payment

Records a refund payment against a sell-return transaction.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/sell-returns/{id}/payments`
Permission	`sell.payments` plus sell-return visibility through the finalized sell-return query.
Subscription rule	Returns `402` when the business is not subscribed.
Success response	`201` with the created payment summary.

Request body

Field	Type	Required	Description
`amount`	number	Yes	Refund amount. Must be at least `0.01`.
`method`	string	Yes	Payment method key enabled for the return location.
`paid_on`, `note`	string \| null	No	Optional payment datetime and note.
`account_id`	integer \| null	No	Optional account id. It is ignored for `advance` payments.
`card_number`, `card_holder_name`, `card_transaction_number`, `card_type`, `card_month`, `card_year`, `card_security`	string \| null	No	Card-payment metadata.
`cheque_number`, `bank_account_number`	string \| null	No	Cheque or bank reference data.
`transaction_no_1` to `transaction_no_3`	string \| null	No	Reference values for custom payment methods.

Status codes

Status	When it happens	Response shape
`201`	The refund payment was recorded successfully.	`{ "message": string, "data": { ... } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks `sell.payments`, or the return is not visible.	`{ "message": string }`
`404`	The sell return id is not visible in the sell-return query.	`{ "message": "Not found" }`
`422`	The return is already fully paid, the payment method is invalid for the location, validation fails, or an advance payment exceeds the contact's available balance.	Laravel validation JSON or `{ "message": string }`.
`500`	The refund payment transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Delete sell return

Deletes a sell return and reverses the stored return quantities and stock effects.

Endpoint summary

Property	Value
Method	`DELETE`
Path	`/api/v1/integration/sell-returns/{id}`
Permission	Same permission gate and visibility rules as List sell returns.
Subscription rule	Returns `402` when the business is not subscribed.
Delete behavior	The controller clears `quantity_returned` on parent sale lines, updates sold quantities, restores stock at the return location, deletes the return row, and dispatches `TransactionPaymentDeleted` for loaded payment rows.
Success response	`200` with the deleted sell-return id.

Status codes

Status	When it happens	Response shape
`200`	The sell return was deleted successfully.	`{ "message": string, "data": { "id": integer } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active or the token user lacks sell-return access.	`{ "message": string }`
`404`	The sell return id is not visible in the sell-return query.	`{ "message": "Not found" }`
`422`	The core reversal pipeline rejects the delete, such as on purchase/sell mismatch conditions.	`{ "message": string }`
`500`	The delete transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Response 200 — message and data.id. 404 if not found or not visible. 422 on purchase/sell mapping errors.

List shipments

Lists finalized sales that are currently in the shipping workflow.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/shipments`
Permission	Admin access or any of `access_shipping`, `access_own_shipping`, or `access_commission_agent_shipping`.
Row scope	Only finalized sells with a non-null `shipping_status`. `project_invoice` rows are excluded.
Visibility rules	Permitted-location scope applies. Own and commission-agent shipment permissions use the same scoping as the web shipment screen. Users with `access_pending_shipments_only` never receive delivered rows.
CSV behavior	`format=csv` streams all matching rows and ignores pagination.
Success response	`200` with paginated ShipmentRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`, `page`	integer	No	Pagination controls. `per_page` accepts 1 to 100 and defaults to `20`.
`location_id`, `contact_id`, `created_by`	integer	No	Optional location, customer, and creator filters.
`start_date`, `end_date`	string	No	Optional transaction date range in `Y-m-d`. Applied only when both are present.
`shipping_status`	string	No	One of `ordered`, `packed`, `shipped`, `delivered`, or `cancelled`.
`delivery_person`	integer	No	Optional delivery-person user id filter.
`only_pending`	boolean-like string	No	When true, excludes delivered rows even if the user normally has access to them.
`q`	string	No	Minimum 2 characters when sent. Matches the sale invoice/ref, numeric id, and linked customer-facing contact fields.
`format`	string	No	`json` (default) or `csv`.

`ShipmentRow` object

Field	Type	Description
`id`	integer	Underlying finalized sale id.
`invoice_no`, `ref_no`	string \| null	Sale identifiers.
`transaction_date`	string \| null	ISO-8601 sale timestamp.
`status`, `payment_status`	string \| null	Sale status and payment status.
`final_total`, `total_before_tax`, `tax_amount`, `discount_amount`, `total_paid`	number \| null	Sale totals.
`is_direct_sale`	boolean	Whether the shipment comes from a direct sale.
`sub_type`	string \| null	Sale sub-type when present.
`shipping_status`	string \| null	Current shipment workflow status.
`shipping_details`, `shipping_address`, `delivered_to`	string \| null	Shipping text fields from the sale.
`delivery_person`	integer \| null	Assigned delivery-person user id.
`shipping_custom_field_1` to `shipping_custom_field_5`	string \| null	Custom shipment fields.
`contact`	object \| null	Contact summary with `id`, `name`, `mobile`, `contact_id`, and `supplier_business_name`.
`location`	object \| null	Location summary with `id` and `name`.

Status codes

Status	When it happens	Response shape
`200`	Shipment rows were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks shipment access.	`{ "message": "Unauthorized" }`
`422`	The query string failed validation, such as a 1-character `q`.	Laravel validation JSON or `{ "message": string }`.

Get shipment (sale with shipping)

Returns one shipment row by finalized sale id.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/shipments/{id}`
Permission	Same permission gate and visibility rules as List shipments.
CSV behavior	`format=csv` streams one row with a `data_json` column containing the full JSON payload.
Success response	`200` with one ShipmentRow object.

Status codes

Status	When it happens	Response shape
`200`	The shipment row was returned successfully.	`{ "data": ShipmentRow }` or CSV download.
`403`	The token user lacks shipment access.	`{ "message": "Unauthorized" }`
`404`	The finalized sale is outside the shipment list visibility scope.	`{ "message": "Not found" }`

Shipping status labels

Returns the allowed shipping-status keys and labels used by the shipment list and update endpoints.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/shipments/shipping-statuses`
Permission	Same shipment-access gate used by the shipment list.
CSV behavior	`format=csv` streams the same rows as JSON with `key` and `label` columns.
Success response	`200` with `data[]` status rows.

`ShippingStatusRow` object

Field	Type	Description
`key`	string	Status key used by the API, such as `ordered` or `delivered`.
`label`	string	Translated display label.

Status codes

Status	When it happens	Response shape
`200`	The shipping statuses were returned successfully.	`{ "data": [ { "key": string, "label": string } ] }` or CSV download.
`403`	The token user lacks shipment access.	`{ "message": "Unauthorized" }`

Update shipment (shipping fields)

Updates shipment-related fields on a finalized sale. This endpoint uses shipment-context visibility, which means the sale does not have to already be in the shipment list as long as it is a visible finalized sale.

Endpoint summary

Property	Value
Method	`PUT` or `PATCH`
Path	`/api/v1/integration/shipments/{id}`
Permission	Same shipment-access gate used by the shipment list.
Demo mode	Returns `403` in demo environments.
Request encoding	`application/json`
Activity note	`shipping_note` is written only into the activity log payload. It is not a transaction column.
Success response	`200` with the sale id, resulting `shipping_status`, and `delivery_person`.

Request body

Field	Type	Required	Description
`shipping_details`, `shipping_address`	string \| null	No	Optional shipping text fields.
`shipping_status`	string \| null	No	One of `ordered`, `packed`, `shipped`, `delivered`, or `cancelled`.
`delivered_to`	string \| null	No	Optional recipient text.
`delivery_person`	integer \| null	No	Optional delivery-person user id.
`shipping_custom_field_1` to `shipping_custom_field_5`	string \| null	No	Optional custom shipment fields.
`shipping_note`	string \| null	No	Optional activity-log note. Sending only this field is not enough; at least one persisted shipment field must also be present.

Status codes

Status	When it happens	Response shape
`200`	The shipment fields were updated successfully.	`{ "message": string, "data": { "id": integer, "shipping_status": string \| null, "delivery_person": integer \| null } }`
`403`	Demo mode is active or the token user lacks shipment access.	`{ "message": string }`
`404`	The finalized sale is outside the shipment update visibility scope.	`{ "message": "Not found" }`
`422`	No persisted shipment fields were supplied or validation failed.	Laravel validation JSON or `{ "message": string }`.
`500`	The shipment update failed unexpectedly.	`{ "message": "something_went_wrong" }`

List discounts

Lists discounts configured for the current business.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/discounts`
Permission	`discount.access`.
Scope	Business-scoped discounts from the Discounts screen, joined with brand, category, and location names.
CSV behavior	`format=csv` streams all matching rows and ignores pagination. The `variations` array is JSON-encoded in CSV cells.
Success response	`200` with paginated DiscountRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`, `page`	integer	No	Pagination controls. `per_page` accepts 1 to 100 and defaults to `20`.
`is_active`	boolean-like string	No	Optional active-state filter. Accepts `0`, `1`, `true`, or `false`.
`q`	string	No	Minimum 2 characters when sent. Matches discount `name` or numeric `id`.
`format`	string	No	`json` (default) or `csv`.

`VariationSummary` object

Field	Type	Description
`id`, `product_id`	integer	Variation and product ids.
`sub_sku`	string \| null	Variation SKU.
`label`	string	Resolved product and variation label used by the discount API.

`DiscountRow` object

Field	Type	Description
`id`, `business_id`	integer	Discount identifiers.
`name`	string	Discount name.
`brand_id`, `category_id`, `location_id`	integer \| null	Linked brand, category, and location ids.
`priority`	integer \| null	Discount priority.
`discount_type`	string \| null	`fixed` or `percentage`.
`discount_amount`	number \| null	Configured discount amount.
`starts_at`, `ends_at`	string \| null	ISO-8601 start and end timestamps.
`is_active`, `applicable_in_cg`	boolean	Activation and customer-group flags.
`spg`	string \| null	Selling price group id stored as a string.
`brand_name`, `category_name`, `location_name`	string \| null	Joined display names.
`variations`	array<VariationSummary>	Resolved variation list attached to the discount.

Status codes

Status	When it happens	Response shape
`200`	Discount rows were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks `discount.access`.	`{ "message": "Unauthorized" }`
`422`	The query string failed validation, such as a 1-character `q`.	Laravel validation JSON or `{ "message": string }`.

Get discount

Returns one discount row by id.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/discounts/{id}`
Permission	`discount.access`.
CSV behavior	`format=csv` streams one row with a `data_json` column containing the full JSON payload.
Success response	`200` with one DiscountRow object.

Status codes

Status	When it happens	Response shape
`200`	The discount was returned successfully.	`{ "data": DiscountRow }` or CSV download.
`403`	The token user lacks `discount.access`.	`{ "message": "Unauthorized" }`
`404`	No discount with that id exists in the current business.	`{ "message": "Not found" }`

Create discount

Creates a new discount for the current business.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/discounts`
Permission	`discount.access`.
Demo mode	Returns `403` in demo environments.
Request encoding	`application/json`
Success response	`201` with the full created DiscountRow object.

Request body

Field	Type	Required	Description
`name`	string	Yes	Discount name.
`location_id`	integer	Yes	Business location id.
`priority`	integer	Yes	Priority value, minimum `0`.
`discount_type`	string	Yes	`fixed` or `percentage`.
`discount_amount`	number	Yes	Discount amount, minimum `0`.
`brand_id`, `category_id`	integer \| null	No	Optional brand and category ids from the current business.
`starts_at`, `ends_at`	string \| null	No	Optional date or datetime values. On create, `ends_at` must be on or after `starts_at`.
`is_active`, `applicable_in_cg`	boolean	No	Optional booleans. Defaults are `true` and `false` respectively when omitted.
`spg`	integer \| string \| null	No	Optional selling price group id from the current business.
`variation_ids`	array<integer> \| null	No	Optional attached variation ids. Every id must belong to a variation inside the current business. When this array is non-empty, the controller clears `brand_id` and `category_id` before saving.

Status codes

Status	When it happens	Response shape
`201`	The discount was created successfully.	`{ "message": string, "data": DiscountRow }`
`403`	Demo mode is active or the token user lacks `discount.access`.	`{ "message": string }`
`422`	Validation failed or one or more `variation_ids` do not belong to this business. Invalid variation ids are returned in `invalid_variation_ids`.	Laravel validation JSON or `{ "message": string, "invalid_variation_ids": [...] }`.
`500`	The discount create transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Update discount

Partially updates an existing discount.

Endpoint summary

Property	Value
Method	`PUT` or `PATCH`
Path	`/api/v1/integration/discounts/{id}`
Permission	`discount.access`.
Demo mode	Returns `403` in demo environments.
Request style	Partial update. Omit keys you want to keep unchanged.
Success response	`200` with the full updated DiscountRow object.

Request body notes

Field	Type	Description
Any field from Add discount	mixed	All create fields are reusable on update as optional fields.
`variation_ids`	array<integer> \| null	When the key is omitted, attached variations stay unchanged. When the key is sent, including `[]`, the relation is synced to that exact array. A non-empty array clears `brand_id` and `category_id` before saving.
`ends_at`	string \| null	On update, the controller compares it against the incoming or existing `starts_at` and rejects an earlier end date.

Status codes

Status	When it happens	Response shape
`200`	The discount was updated successfully.	`{ "message": string, "data": DiscountRow }`
`403`	Demo mode is active or the token user lacks `discount.access`.	`{ "message": string }`
`404`	No discount with that id exists in the current business.	`{ "message": "Not found" }`
`422`	Validation failed, the end date is earlier than the effective start date, or one or more `variation_ids` do not belong to this business.	Laravel validation JSON or `{ "message": string, "invalid_variation_ids": [...] }`.
`500`	The discount update transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Delete discount

Deletes a discount by id.

Endpoint summary

Property	Value
Method	`DELETE`
Path	`/api/v1/integration/discounts/{id}`
Permission	`discount.access`.
Demo mode	Returns `403` in demo environments.
Success response	`200` with the deleted discount id.

Status codes

Status	When it happens	Response shape
`200`	The discount was deleted successfully.	`{ "message": string, "data": { "id": integer } }`
`403`	Demo mode is active or the token user lacks `discount.access`.	`{ "message": string }`
`404`	No discount with that id exists in the current business.	`{ "message": "Not found" }`
`500`	The discount delete transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Activate discount

Reactivates a discount by forcing is_active back to true.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/discounts/{id}/activate`
Permission	`discount.access`.
Demo mode	Returns `403` in demo environments.
Success response	`200` with the activated discount id and `is_active = true`.

Status codes

Status	When it happens	Response shape
`200`	The discount was activated successfully.	`{ "message": string, "data": { "id": integer, "is_active": true } }`
`403`	Demo mode is active or the token user lacks `discount.access`.	`{ "message": string }`
`404`	No discount with that id exists in the current business.	`{ "message": "Not found" }`

List POS sales

Lists finalized POS sales only.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/pos/sells`
Permission	Same permission gate as List sells.
Module requirement	The business must have the `pos_sale` module enabled.
Row scope	Uses the finalized sell list query but forces `is_direct_sale = 0` and `sub_type = null`.
Query and response	Uses the same filters, pagination, CSV behavior, and SellListRow response shape as List sells.

Status codes

Status	When it happens	Response shape
`200`	POS sales were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks sell-list access or the `pos_sale` module is disabled.	`{ "message": string }`
`422`	The query string failed validation.	Laravel validation JSON or `{ "message": string }`.

Recent POS transactions (current user)

Returns recent POS transactions created by the authenticated user.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/pos/recent-transactions`
Permission	Same permission gate as List POS sales.
Module requirement	The business must have the `pos_sale` module enabled.
Row scope	Only rows created by the current user, with `type = sell` and `is_direct_sale = 0`.
Success response	`200` with PosRecentRow rows and lightweight meta fields.

Query parameters

Parameter	Type	Required	Description
`status`	string	No	Defaults to `final`. Use `draft` for non-quotation drafts, `quotation` for quotation drafts, or any other stored transaction status value.
`transaction_sub_type`	string \| null	No	When omitted, only rows with `sub_type = null` are returned. When present, filters to that exact `sub_type`.
`limit`	integer	No	Maximum rows to return, from 1 to 50. Defaults to the configured POS recent-transactions limit, capped at 50.
`format`	string	No	`json` (default) or `csv`.

`PosRecentRow` object

Field	Type	Description
All `SellListRow` fields	mixed	The same base fields returned by the finalized sell list.
`sub_status`	string \| null	Draft subtype, such as `quotation`, when applicable.
`is_suspend`	boolean	Whether the POS sale is held.
`table`	object \| null	Restaurant table summary with `id` and `name` when set.
`created_at`	string \| null	ISO-8601 creation timestamp.

Top-level JSON response

Field	Type	Description
`data`	array<PosRecentRow>	Recent POS rows, capped by `limit`.
`meta.status`, `meta.transaction_sub_type`	string \| null	Echoes the effective filters.
`meta.limit`, `meta.count`	integer	Requested limit and returned row count.

Status codes

Status	When it happens	Response shape
`200`	Recent POS transactions were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks sell-list access or the `pos_sale` module is disabled.	`{ "message": string }`
`422`	The query string failed validation.	Laravel validation JSON.

Create POS sale

Creates a POS sale or held POS sale. The request body reuses the direct-sale create payload, but the controller enforces POS-specific register behavior.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/pos/sells`
Permission	`sell.create`, `direct_sell.access`, or `so.create`.
Module requirement	The business must have the `pos_sale` module enabled.
Subscription and quota	The business must be subscribed and still have invoice quota available.
Register rule	An open cash register is required before creating POS sales. Held final POS sales skip immediate payment posting but still require the module and normal create permissions.
Request body	Reuse the Create sale JSON body, plus optional `is_suspend`.
POS behavior	The controller forces `is_direct_sale = 0`. Final non-suspended non-credit sales also post payment rows to the open cash register.
Success response	`201` with the same response shape as Create sale, but `is_direct_sale` is always `false`.

POS-only request field

Field	Type	Required	Description
`is_suspend`	boolean	No	When true on a final POS sale, the sale is created as held. Payment lines and cash-register rows are deferred until finalization, but stock movement still follows the normal final-sale flow.
`consumption_type`	string \| null	No	Same optional field as Create sale (`sales`, `damages`, or `sampling`).

Status codes

Status	When it happens	Response shape
`201`	The POS sale was created successfully.	`{ "message": string, "data": { ... } }`
`402`	The business is not subscribed or has reached invoice quota.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks POS create permission, the `pos_sale` module is disabled, or the chosen location is not permitted.	`{ "message": string }`
`422`	The cash register requirement is not met, the create-sale payload is invalid, a payment method is invalid for the location, or other stock/payment business rules reject the POS sale.	Laravel validation JSON or `{ "message": string }`.
`500`	The POS create transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

List suspended POS sales

Lists held POS invoices only.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/pos/suspended-sales`
Permission	Same permission gate as List sells.
Module requirement	The business must have the `pos_sale` module enabled.
Row scope	Only finalized rows where `is_direct_sale = 0`, `sub_type = null`, and `is_suspend = 1`.
Success response	`200` with paginated SuspendedPosRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`, `page`	integer	No	Pagination controls. `per_page` accepts 1 to 100 and defaults to `20`.
`location_id`	integer	No	Optional held-sale location filter.
`q`	string	No	Minimum 2 characters when sent. Matches invoice/ref, numeric id, and customer-facing contact fields.
`format`	string	No	`json` (default) or `csv`.

`SuspendedPosRow` object

Field	Type	Description
All `SellListRow` fields	mixed	The same base sell-list shape.
`is_suspend`	boolean	Always `true` for this endpoint.

Status codes

Status	When it happens	Response shape
`200`	Held POS rows were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks sell-list access or the `pos_sale` module is disabled.	`{ "message": string }`
`422`	The query string failed validation.	Laravel validation JSON or `{ "message": string }`.

Get suspended POS sale

Returns one held POS sale with full sell detail and is_suspend = true.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/pos/suspended-sales/{id}`
Permission	Same permission gate and visibility rules as List suspended POS sales.
CSV behavior	`format=csv` streams one row with a `data_json` column containing the full JSON payload.
Success response	`200` with the SellDetail payload plus `is_suspend = true`.

Status codes

Status	When it happens	Response shape
`200`	The held POS sale was returned successfully.	`{ "data": SellDetail & { is_suspend: true } }` or CSV download.
`403`	The token user lacks sell-list access or the `pos_sale` module is disabled.	`{ "message": string }`
`404`	The held POS sale id is not visible in the suspended-sale query.	`{ "message": "Not found" }`

Finalize suspended POS sale

Finalizes a held POS sale by clearing the suspended flag and recording checkout payments or credit-sale state.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/pos/suspended-sales/{id}/finalize`
Permission	At least one of `sell.update`, `direct_sell.access`, `so.update`, or `edit_pos_payment`.
Module and subscription	The business must have the `pos_sale` module enabled and an active subscription.
Demo mode	Returns `403` in demo environments.
Target row	The sale must be visible, held, POS-only, and have no existing payment lines.
Register rule	An open cash register is required unless `is_credit_sale` is true.
Success response	`200` with finalized invoice metadata.

Request body

Field	Type	Required	Description
`is_credit_sale`	boolean	No	When true, the suspended sale is finalized without payment rows.
`payments`	array \| null	Conditional	Required when `is_credit_sale` is false. Uses the same payment row shape as FinalPaymentLine.
`change_return`	number \| null	No	Optional cash change row appended as a cash `is_return` payment line.

Status codes

Status	When it happens	Response shape
`200`	The held POS sale was finalized successfully.	`{ "message": string, "data": { ... } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks finalize permission, or the `pos_sale` module is disabled.	`{ "message": string }`
`404`	The held POS sale id is not visible in the finalize query.	`{ "message": "Not found" }`
`422`	The held sale already has payment lines, the request omitted required payments for non-credit checkout, the payment method is invalid for the location, the cash register requirement is not met, or an advance payment exceeds the contact balance.	Laravel validation JSON or `{ "message": string }`.
`500`	The finalize transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Delete suspended POS sale

Deletes a held POS sale that has not yet collected any payment lines.

Endpoint summary

Property	Value
Method	`DELETE`
Path	`/api/v1/integration/pos/suspended-sales/{id}`
Permission	At least one of `sell.delete`, `direct_sell.delete`, or `so.delete`.
Module and subscription	The business must have the `pos_sale` module enabled and an active subscription.
Demo mode	Returns `403` in demo environments.
Delete rules	The row must still be a visible held POS sale and must have zero payment-line balance. The delete then delegates to `TransactionUtil::deleteSale`.
Success response	`200` with the deleted held-sale id.

Status codes

Status	When it happens	Response shape
`200`	The held POS sale was deleted successfully.	`{ "message": string, "data": { "id": integer } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks delete permission, or the `pos_sale` module is disabled.	`{ "message": string }`
`404`	The held POS sale id is not visible in the delete query.	`{ "message": "Not found" }`
`422`	The held sale already has payment lines or the delete pipeline rejects the sale because of business rules such as returns or compliance blockers.	`{ "message": string }`
`500`	The delete transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

List cash registers

Lists open and closed cash-register sessions visible to the token user.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/cash-registers`
Permission	`view_cash_register`.
Module requirement	The business must have the `pos_sale` module enabled.
Visibility	Rows are limited to the token user's permitted locations. When the user is location-restricted, sessions with `location_id = null` still remain visible.
CSV behavior	`format=csv` streams all matching rows with a UTF-8 BOM and ignores `page` and `per_page`.
Success response	`200` with paginated CashRegisterRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`, `page`	integer	No	Pagination controls. `per_page` accepts 1 to 100 and defaults to `20`.
`location_id`	integer	No	Filters by the register session location id.
`user_id`	integer	No	Filters sessions opened by a specific user id.
`status`	string	No	Restricts rows to `open` or `close`.
`start_date`, `end_date`	string	Conditional	Optional register-opened date range. Both values must be sent together, are parsed with the business date format, and `start_date` must not be after `end_date`.
`format`	string	No	`json` (default) or `csv`.

`CashRegisterRow` object

Field	Type	Description
`id`	integer	Cash register session id.
`user_id`, `location_id`	integer \| null	User and business-location ids linked to the session.
`user_name`, `user_email`, `location_name`	string \| null	Joined display fields for the session owner and location.
`status`	string	`open` or `close`.
`opened_at`, `closed_at`	string \| null	ISO-8601 timestamps for when the session opened and closed.
`closing_amount`	number \| null	Recorded closing cash amount after the register is closed.
`total_card_slips`, `total_cheques`	integer \| null	Counts recorded during closing.

Top-level JSON response

Field	Type	Description
`data`	array<CashRegisterRow>	The current result page.
`meta.current_page`, `meta.last_page`, `meta.per_page`, `meta.total`	integer	Laravel paginator metadata.

Status codes

Status	When it happens	Response shape
`200`	The register list was returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks `view_cash_register` or the `pos_sale` module is disabled.	`{ "message": string }`
`422`	The query string failed validation, only one date boundary was sent, or `start_date` is after `end_date`.	Laravel validation JSON or `{ "message": string }`.

Get cash register

Returns one visible cash-register session by id.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/cash-registers/{id}`
Permission	Same permission and visibility rules as List cash registers.
CSV behavior	`format=csv` streams one UTF-8 BOM row whose `data_json` column matches the JSON `data` payload.
Success response	`200` with one CashRegisterRow object.

Status codes

Status	When it happens	Response shape
`200`	The cash register session was returned successfully.	`{ "data": CashRegisterRow }` or CSV download.
`403`	The token user lacks `view_cash_register` or the `pos_sale` module is disabled.	`{ "message": string }`
`404`	The register id does not exist in the visible session query.	`{ "message": "Not found" }`
`422`	The query string failed validation.	Laravel validation JSON.

Get cash register details

Returns the visible register row, aggregate tender totals, and POS sales breakdown used by the register-details modal.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/cash-registers/{id}/details`
Permission	Same permission and visibility rules as Get cash register.
Calculation basis	Uses `CashRegisterUtil::getRegisterDetails()` and `CashRegisterUtil::getRegisterTransactionDetails()`. The POS breakdown only includes finalized POS sells (`type=sell`, `status=final`, `is_direct_sale=0`) created by the register user between open and close time.
Types of service breakdown	`types_of_service_details` is only populated when the `types_of_service` module is enabled for the business.
CSV behavior	`format=csv` streams one UTF-8 BOM row whose `data_json` column matches the JSON `data` payload.
Success response	`200` with register detail objects.

`CashRegisterDetailsSummary` object

Field	Type	Description
`user_id`, `location_id`	integer \| null	User and location ids for the register session.
`user_name`, `email`, `location_name`, `closing_note`	string \| null	Joined display fields and the saved close note.
`open_time`, `closed_at`	string \| null	ISO-8601 timestamps for the session boundaries.
`denominations`	array \| object \| string \| null	Decoded denominations JSON when available, otherwise the raw stored value.
`cash_in_hand`	number \| null	Opening float recorded through the initial cash-register transaction.
`total_sale`, `total_expense`, `total_refund`	number \| null	Aggregated sell, expense, and refund movement totals for the register.
`total_cash`, `total_cheque`, `total_card`, `total_bank_transfer`, `total_other`, `total_advance`, `total_custom_pay_1` ... `total_custom_pay_7`	number \| null	Sales totals grouped by payment method.
`total_cash_expense`, `total_cheque_expense`, `total_card_expense`, `total_bank_transfer_expense`, `total_other_expense`, `total_advance_expense`, `total_custom_pay_1_expense` ... `total_custom_pay_7_expense`	number \| null	Expense totals grouped by payment method.
`total_cash_refund`, `total_cheque_refund`, `total_card_refund`, `total_bank_transfer_refund`, `total_other_refund`, `total_advance_refund`, `total_custom_pay_1_refund` ... `total_custom_pay_7_refund`	number \| null	Refund totals grouped by payment method.
`total_cheques`, `total_card_slips`	integer \| null	Counts of cheque and card-slip entries recorded in the session.

`CashRegisterTransactionBreakdown` object

Field	Type	Description
`product_details_by_brand`	array<object>	Each row contains `brand_name`, `total_quantity`, and `total_amount` for finalized POS sales grouped by brand.
`product_details`	array<object>	Each row contains `product_name`, `product_type`, `variation_name`, `product_variation_name`, `sku`, `total_quantity`, and `total_amount`.
`types_of_service_details`	array<object> \| null	When enabled, each row contains `types_of_service_name` and `total_sales`.
`transaction_details`	object \| null	Contains aggregated finalized POS totals: `total_tax`, `total_discount`, `total_sales`, and `total_shipping_charges`.

Top-level JSON response

Field	Type	Description
`data.register`	CashRegisterRow	The same row shape returned by Get cash register.
`data.summary`	CashRegisterDetailsSummary	Aggregate tender and refund totals for the register.
`data.transaction_breakdown`	CashRegisterTransactionBreakdown	POS sales breakdown grouped by brand, product variation, and optionally type of service.

Status codes

Status	When it happens	Response shape
`200`	The cash register details were returned successfully.	`{ "data": { "register": { ... }, "summary": { ... }, "transaction_breakdown": { ... } } }` or CSV download.
`403`	The token user lacks `view_cash_register` or the `pos_sale` module is disabled.	`{ "message": string }`
`404`	The register id is not visible or the register summary could not be generated.	`{ "message": "Not found" }`
`422`	The query string failed validation.	Laravel validation JSON.

List cash register transactions

Lists the raw cash-register transaction lines for one visible session.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/cash-registers/{id}/transactions`
Permission	Same permission and visibility rules as Get cash register.
Included rows	Ordered `cash_register_transactions` lines such as opening float, sell payments, transfers, expenses, and refunds.
CSV behavior	`format=csv` streams all matching lines with a UTF-8 BOM and ignores `page` and `per_page`.
Success response	`200` with paginated CashRegisterTransactionRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`, `page`	integer	No	Pagination controls. `per_page` accepts 1 to 100 and defaults to `20`.
`format`	string	No	`json` (default) or `csv`.

`CashRegisterTransactionRow` object

Field	Type	Description
`id`, `cash_register_id`	integer	Transaction-line id and owning register session id.
`amount`	number \| null	Signed amount stored on the register line.
`pay_method`	string \| null	Payment method such as `cash`, `card`, `cheque`, `bank_transfer`, or custom payment keys.
`type`	string \| null	`credit` or `debit`.
`transaction_type`	string \| null	Register line source, such as `initial`, `sell`, `transfer`, `expense`, or `refund`.
`transaction_id`	integer \| null	Optional linked transaction id when the line came from a sale or another business transaction.
`created_at`, `updated_at`	string \| null	ISO-8601 timestamps for the register line.

Top-level JSON response

Field	Type	Description
`data`	array<CashRegisterTransactionRow>	The current result page.
`meta.cash_register_id`	integer	Echoes the requested register id.
`meta.current_page`, `meta.last_page`, `meta.per_page`, `meta.total`	integer	Laravel paginator metadata.

Status codes

Status	When it happens	Response shape
`200`	The register transaction lines were returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks `view_cash_register` or the `pos_sale` module is disabled.	`{ "message": string }`
`404`	The register id is not visible in the register-session query.	`{ "message": "Not found" }`
`422`	The query string failed validation.	Laravel validation JSON.

Open cash register

Opens a new cash-register session for the authenticated user.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/cash-registers/open`
Permission	`view_cash_register`.
Module requirement	The business must have the `pos_sale` module enabled.
Demo mode	Returns `403` in demo environments.
Open-session rule	The authenticated user must not already have an open cash register.
Location rule	`location_id` must belong to the business and be inside the token user's permitted locations when location restrictions apply.
Success response	`201` with the newly opened register id and location metadata.

Request body

Field	Type	Required	Description
`location_id`	integer	Yes	Business location id for the register session.
`initial_amount`	number \| null	No	Optional opening float. When greater than zero, the controller creates an initial `cash` credit line.

Top-level JSON response

Field	Type	Description
`message`	string	Localized success message.
`data.id`, `data.user_id`, `data.location_id`	integer	Identifiers for the newly opened session.
`data.location_name`	string \| null	Resolved business-location name.
`data.status`	string	Always `open`.
`data.opened_at`	string \| null	ISO-8601 timestamp for the session start.

Status codes

Status	When it happens	Response shape
`201`	The cash register session was opened successfully.	`{ "message": string, "data": { ... } }`
`403`	Demo mode is active, the token user lacks `view_cash_register`, the `pos_sale` module is disabled, or the requested location is not allowed for the user.	`{ "message": string }`
`422`	The user already has an open cash register or the request body failed validation.	Laravel validation JSON or `{ "message": string }`.
`500`	The open-register transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Close cash register

Closes an open cash-register session for the authenticated user or for a specified business user.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/cash-registers/close`
Permission	`close_cash_register`.
Module requirement	The business must have the `pos_sale` module enabled.
Demo mode	Returns `403` in demo environments.
Target register rule	If `user_id` is omitted, the controller closes the authenticated user's open register. When provided, it looks for an open register belonging to that business user.
Success response	`200` with the closed register summary row.

Request body

Field	Type	Required	Description
`user_id`	integer \| null	No	Optional business user id whose open register should be closed.
`closing_amount`	number	Yes	Closing cash amount saved on the register.
`total_card_slips`, `total_cheques`	integer \| null	No	Optional non-negative counts recorded during closing.
`closing_note`	string \| null	No	Optional note up to 1000 characters.
`denominations`	array \| null	No	Optional denominations payload stored as JSON.

Top-level JSON response

Field	Type	Description
`message`	string	Localized close-success message.
`data.id`, `data.user_id`, `data.location_id`	integer \| null	Identifiers for the closed register session.
`data.status`	string	After success this is `close`.
`data.opened_at`, `data.closed_at`	string \| null	ISO-8601 timestamps for the register session.
`data.closing_amount`	number \| null	Recorded closing amount.
`data.total_card_slips`, `data.total_cheques`	integer \| null	Saved closing counts.

Status codes

Status	When it happens	Response shape
`200`	The cash register session was closed successfully.	`{ "message": string, "data": { ... } }`
`403`	Demo mode is active, the token user lacks `close_cash_register`, or the `pos_sale` module is disabled.	`{ "message": string }`
`422`	No open cash register exists for the target user or the request body failed validation.	Laravel validation JSON or `{ "message": string }`.
`500`	The close-register transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

List sales orders

Lists sales-order transactions that are visible to the token user.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sales-orders`
Permission	At least one of `so.view_all`, `so.view_own`, or `so.create`.
Module requirement	The business must have POS settings -> Enable sales order enabled.
Visibility	Rows are always limited to the token user's permitted locations. If the user lacks `so.view_all` but has `so.view_own`, only rows created by that user are returned.
CSV behavior	`format=csv` streams all matching rows with a UTF-8 BOM and ignores `page` and `per_page`.
Success response	`200` with paginated SalesOrderRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`, `page`	integer	No	Pagination controls. `per_page` accepts 1 to 100 and defaults to `20`.
`location_id`	integer	No	Filters rows by business-location id.
`contact_id`	integer	No	Filters rows by customer contact id.
`status`	string	No	Restricts rows to `ordered`, `partial`, or `completed`.
`shipping_status`	string	No	Exact match against the stored sales-order shipping status.
`start_date`, `end_date`	string	No	Optional `Y-m-d` date bounds applied to `transaction_date` only when both are present. `end_date` must be on or after `start_date`.
`q`	string	No	Minimum 2 characters when sent. Matches invoice number, document, numeric id, and linked contact fields such as name, business name, mobile, and `contact_id`.
`format`	string	No	`json` (default) or `csv`.

`SalesOrderRow` object

Field	Type	Description
`id`	integer	Sales-order transaction id.
`invoice_no`, `document`	string \| null	Order reference fields stored on the transaction.
`transaction_date`	string \| null	ISO-8601 transaction timestamp.
`status`, `shipping_status`	string \| null	Order workflow state and shipping state.
`final_total`, `total_before_tax`, `tax_amount`, `discount_amount`	number \| null	Order totals from the transaction header.
`so_qty_remaining`	number \| null	Remaining uninvoiced quantity across parent sell lines.
`contact`	object \| null	Customer summary with `id`, `name`, `mobile`, `contact_id`, and `supplier_business_name`.
`location`	object \| null	Business-location summary with `id` and `name`.

Top-level JSON response

Field	Type	Description
`data`	array<SalesOrderRow>	The current result page.
`meta.current_page`, `meta.last_page`, `meta.per_page`, `meta.total`	integer	Laravel paginator metadata.

Status codes

Status	When it happens	Response shape
`200`	The sales-order list was returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks the required sales-order permission or sales orders are disabled in POS settings.	`{ "message": string }`
`422`	The query string failed validation or `q` was shorter than 2 characters.	Laravel validation JSON or `{ "message": string }`.

Get sales order

Returns one visible sales order with parent sell lines and remaining uninvoiced quantities.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/sales-orders/{id}`
Permission	Same permission and visibility rules as List sales orders.
CSV behavior	`format=csv` streams one UTF-8 BOM row whose `data_json` column matches the JSON `data` payload.
Success response	`200` with one SalesOrderDetail object.

`SalesOrderLine` object

Field	Type	Description
`id`, `product_id`, `variation_id`	integer	Identifiers for the sales-order line and linked catalog records.
`product_label`	string	Computed product display label, including variation labels when available.
`quantity`, `so_quantity_invoiced`, `quantity_remaining`	number	Ordered quantity, already invoiced quantity, and remaining quantity for the line.
`unit_price`, `unit_price_inc_tax`	number \| null	Stored unit prices excluding and including tax.
`line_tax`	object \| null	Optional tax summary with `id`, `name`, and `amount`.

`SalesOrderDetail` object

Field	Type	Description
`id`	integer	Sales-order transaction id.
`invoice_no`, `document`	string \| null	Stored reference fields for the order.
`transaction_date`	string \| null	ISO-8601 transaction timestamp.
`status`, `payment_status`, `shipping_status`	string \| null	Order workflow, payment state, and shipping state.
`final_total`, `total_before_tax`, `tax_amount`, `discount_amount`	number \| null	Order totals from the transaction header.
`additional_notes`	string \| null	Saved order notes.
`contact`	object \| null	Customer summary with `id`, `name`, `mobile`, `email`, `contact_id`, and `supplier_business_name`.
`location`	object \| null	Business-location summary with `id` and `name`.
`order_tax`	object \| null	Order-level tax summary with `id`, `name`, `amount`, and `is_tax_group`.
`lines`	array<SalesOrderLine>	Parent sales-order lines sorted by line id.

Top-level JSON response

Field	Type	Description
`data`	SalesOrderDetail	The requested sales-order payload.

Status codes

Status	When it happens	Response shape
`200`	The sales order was returned successfully.	`{ "data": { ... } }` or CSV download.
`403`	The token user lacks the required sales-order permission or sales orders are disabled in POS settings.	`{ "message": string }`
`404`	The sales-order id does not exist in the visible query.	`{ "message": "Not found" }`
`422`	The query string failed validation.	Laravel validation JSON.

Create sales order

Creates a new sales order. Fulfilment happens later when a normal sale references the order.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/sales-orders`
Permission	`so.create`.
Module requirement	The business must have POS settings -> Enable sales order enabled.
Subscription and quota	The business must be subscribed and still have invoice quota available.
Created transaction	The controller creates `type = sales_order`, `status = ordered`, and `is_direct_sale = 1`, then writes the sales-order lines and activity log.
Product rule	Combo products are rejected with `422`.
Success response	`201` with the created id and invoice number.

Request body

Field	Type	Required	Description
`contact_id`	integer	Yes	Customer contact id. The contact must belong to the business and have type `customer` or `both`.
`location_id`	integer	Yes	Business location id.
`transaction_date`	string	Yes	Order date accepted by Laravel `date` validation and normalized with `uf_date(..., true)`.
`tax_rate_id`	integer \| null	No	Optional business tax-rate id.
`discount_type`	string \| null	No	`fixed` or `percentage`. Defaults to `fixed` when omitted.
`discount_amount`	number \| null	No	Optional order-level discount amount.
`sale_note`	string \| null	No	Optional internal note saved on the transaction.
`invoice_no`	string \| null	No	Optional custom invoice/reference number, up to 191 characters.
`shipping_details`, `shipping_address`	string \| null	No	Optional shipping text fields.
`shipping_status`	string \| null	No	Optional shipping status string up to 64 characters.
`shipping_charges`	number \| null	No	Optional shipping charge total.
`products`	array<SalesOrderCreateLine>	Yes	At least one order line.

`SalesOrderCreateLine` object

Field	Type	Required	Description
`product_id`	integer	Yes	Product id.
`variation_id`	integer	Yes	Variation id for the selected product.
`quantity`	number	Yes	Ordered quantity.
`unit_price`	number	Yes	Unit price excluding tax.
`unit_price_inc_tax`	number	Yes	Unit price including tax.
`item_tax`	number	Yes	Line tax amount.
`line_discount_type`	string \| null	No	`fixed` or `percentage`.
`line_discount_amount`	number \| null	No	Optional line-level discount amount.

Top-level JSON response

Field	Type	Description
`message`	string	Localized create-success message.
`data.id`	integer	The created sales-order id.
`data.invoice_no`	string \| null	The stored invoice/reference number.

Status codes

Status	When it happens	Response shape
`201`	The sales order was created successfully.	`{ "message": string, "data": { "id": integer, "invoice_no": string \| null } }`
`402`	The business is not subscribed or has reached invoice quota.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks `so.create`, or sales orders are disabled in POS settings.	`{ "message": string }`
`422`	The request body failed validation, the invoice-total calculation rejected the product payload, or a combo product was submitted.	Laravel validation JSON or `{ "message": string }`.
`500`	The sales-order create transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Update sales order

Updates an existing visible sales order and rewrites its line set.

Endpoint summary

Property	Value
Method	`PUT` or `PATCH`
Path	`/api/v1/integration/sales-orders/{id}`
Permission	`so.update`.
Module and subscription	Sales orders must be enabled in POS settings and the business must be subscribed.
Visibility	The target row must be visible through the same location and own/all rules used by List sales orders.
Edit blockers	The order cannot be updated when a linked return exists or when the transaction falls outside the business edit window defined by `transaction_edit_days`.
Request body	Same payload as Create sales order, plus optional `products.*.transaction_sell_lines_id` for existing lines.
Success response	`200` with the updated id and invoice number.

Additional update-only field

Field	Type	Required	Description
`products.*.transaction_sell_lines_id`	integer	No	Existing parent sales-order line id to update in place.

Top-level JSON response

Field	Type	Description
`message`	string	Localized update-success message.
`data.id`	integer	The updated sales-order id.
`data.invoice_no`	string \| null	The saved invoice/reference number after the update.

Status codes

Status	When it happens	Response shape
`200`	The sales order was updated successfully.	`{ "message": string, "data": { "id": integer, "invoice_no": string \| null } }`
`402`	The business is not subscribed.	`{ "message": string }`
`403`	Demo mode is active, the token user lacks `so.update`, or sales orders are disabled in POS settings.	`{ "message": string }`
`404`	The sales-order id does not exist in the visible query.	`{ "message": "Not found" }`
`422`	A linked return exists, the order is outside the allowed edit window, the request body failed validation, the invoice-total calculation rejected the product payload, or a combo product was submitted.	Laravel validation JSON or `{ "message": string }`.
`500`	The sales-order update transaction failed unexpectedly.	`{ "message": string }`

Delete sales order

Deletes a visible sales order by delegating to the normal sell-delete pipeline.

Endpoint summary

Property	Value
Method	`DELETE`
Path	`/api/v1/integration/sales-orders/{id}`
Permission	`so.delete`.
Module requirement	The business must have sales orders enabled in POS settings.
Delete behavior	The controller first verifies that the row is visible, then delegates to `TransactionUtil::deleteSale()`.
Success response	`200` with the deleted id.

Top-level JSON response

Field	Type	Description
`message`	string	Delete result message returned by the delete pipeline.
`data.id`	integer	The deleted sales-order id.

Status codes

Status	When it happens	Response shape
`200`	The sales order was deleted successfully.	`{ "message": string, "data": { "id": integer } }`
`403`	Demo mode is active, the token user lacks `so.delete`, or sales orders are disabled in POS settings.	`{ "message": string }`
`404`	The sales-order id does not exist in the visible query.	`{ "message": "Not found" }`
`422`	The delete pipeline rejected the sales order because of business rules such as linked returns or other delete blockers.	`{ "message": string }`

Update sales order status

Updates the workflow status on a visible sales order.

Endpoint summary

Property	Value
Method	`PUT` or `PATCH`
Path	`/api/v1/integration/sales-orders/{id}/status`
Permission	Business admin only.
Module requirement	The business must have sales orders enabled in POS settings.
Demo mode	Returns `403` in demo environments.
Allowed statuses	`ordered`, `partial`, or `completed`.
Fulfilment note	Status changes do not invoice the order. Fulfilment still happens when a normal sell references `sales_order_ids`.
Success response	`200` with the updated id and status.

Request body

Field	Type	Required	Description
`status`	string	Yes	New workflow status: `ordered`, `partial`, or `completed`.

Top-level JSON response

Field	Type	Description
`message`	string	Localized success message.
`data.id`	integer	The sales-order id.
`data.status`	string	The saved workflow status.

Status codes

Status	When it happens	Response shape
`200`	The sales-order status was updated successfully.	`{ "message": string, "data": { "id": integer, "status": string } }`
`403`	Demo mode is active, the token user is not a business admin, or sales orders are disabled in POS settings.	`{ "message": string }`
`404`	The sales-order id does not exist in the visible query.	`{ "message": "Not found" }`
`422`	The request body failed validation.	Laravel validation JSON.

List types of service

Lists types of service configured for the current business.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/types-of-service`
Permission	`access_types_of_service`.
Module requirement	The business must have the `types_of_service` module enabled.
Search behavior	When `q` is present it takes precedence over the legacy `search` parameter.
CSV behavior	`format=csv` streams all matching rows with a UTF-8 BOM and ignores `page` and `per_page`.
Success response	`200` with paginated TypesOfServiceRow rows.

Query parameters

Parameter	Type	Required	Description
`per_page`, `page`	integer	No	Pagination controls. `per_page` accepts 1 to 100 and defaults to `20`.
`q`	string	No	Preferred search parameter. When sent, it must be at least 2 characters and matches `name`, `description`, or numeric `id`.
`search`	string	No	Legacy search parameter used only when `q` is absent.
`sort`	string	No	`name`, `packing_charge_type`, or `created_at`. Defaults to `name`.
`direction`	string	No	`asc` or `desc`. Defaults to `asc`.
`format`	string	No	`json` (default) or `csv`.

`TypesOfServiceRow` object

Field	Type	Description
`id`	integer	Type-of-service id.
`name`	string	Configured type-of-service name.
`description`	string \| null	Optional long-form description.
`location_price_group`	array \| object \| null	Location-to-selling-price-group mapping, decoded from stored JSON when needed.
`packing_charge`	number \| null	Packing charge value normalized with the business number format.
`packing_charge_type`	string \| null	`fixed` or `percent`.
`enable_custom_fields`	boolean	Whether custom fields are enabled for this service type.
`created_at`, `updated_at`	string \| null	ISO-8601 timestamps.

Top-level JSON response

Field	Type	Description
`data`	array<TypesOfServiceRow>	The current result page.
`meta.current_page`, `meta.last_page`, `meta.per_page`, `meta.total`	integer	Laravel paginator metadata.

Status codes

Status	When it happens	Response shape
`200`	The type-of-service list was returned successfully.	`{ "data": [...], "meta": { ... } }` or CSV download.
`403`	The token user lacks `access_types_of_service` or the module is disabled.	`{ "message": string }`
`422`	The query string failed validation or `q` was shorter than 2 characters.	Laravel validation JSON or `{ "message": string }`.
`500`	The list query failed unexpectedly.	`{ "message": "Could not list types of service" }`

Get type of service

Returns one type of service by id.

Endpoint summary

Property	Value
Method	`GET`
Path	`/api/v1/integration/types-of-service/{id}`
Permission	Same permission and module rules as List types of service.
CSV behavior	`format=csv` streams one UTF-8 BOM row whose `data_json` column matches the JSON `data` payload.
Success response	`200` with one TypesOfServiceRow object.

Top-level JSON response

Field	Type	Description
`data`	TypesOfServiceRow	The requested type-of-service payload.

Status codes

Status	When it happens	Response shape
`200`	The type of service was returned successfully.	`{ "data": { ... } }` or CSV download.
`403`	The token user lacks `access_types_of_service` or the module is disabled.	`{ "message": string }`
`404`	The type-of-service id does not exist for this business.	`{ "message": "Not found" }`
`422`	The query string failed validation.	Laravel validation JSON.

Create type of service

Creates a new type of service for the current business.

Endpoint summary

Property	Value
Method	`POST`
Path	`/api/v1/integration/types-of-service`
Permission	`access_types_of_service`.
Module requirement	The business must have the `types_of_service` module enabled.
Demo mode	Returns `403` in demo environments.
Default behavior	When `packing_charge` is omitted it is stored as `0`. When `enable_custom_fields` is omitted it defaults to `false`.
Success response	`201` with one TypesOfServiceRow object.

Request body

Field	Type	Required	Description
`name`	string	Yes	Service-type name, up to 255 characters.
`description`	string \| null	No	Optional description, up to 5000 characters.
`location_price_group`	array \| object \| null	No	Optional mapping where keys are location ids and values are selling-price-group ids.
`packing_charge_type`	string \| null	No	`fixed` or `percent`.
`packing_charge`	string \| number \| null	No	Optional charge value parsed with `Util::num_uf()`.
`enable_custom_fields`	boolean	No	Whether custom fields should be enabled for this service type.

Top-level JSON response

Field	Type	Description
`data`	TypesOfServiceRow	The created type-of-service payload.

Status codes

Status	When it happens	Response shape
`201`	The type of service was created successfully.	`{ "data": { ... } }`
`403`	Demo mode is active, the token user lacks `access_types_of_service`, or the module is disabled.	`{ "message": string }`
`422`	The request body failed validation.	Laravel validation JSON.
`500`	The type-of-service create transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Update type of service

Updates an existing type of service for the current business.

Endpoint summary

Property	Value
Method	`PUT` or `PATCH`
Path	`/api/v1/integration/types-of-service/{id}`
Permission	`access_types_of_service`.
Module requirement	The business must have the `types_of_service` module enabled.
Demo mode	Returns `403` in demo environments.
Update behavior	Uses the same payload as Add type of service. When `enable_custom_fields` is omitted the existing value is left unchanged.
Success response	`200` with one TypesOfServiceRow object.

Request body

Field	Type	Required	Description
All Add type of service fields	mixed	See above	The same request-body schema is reused for updates.

Top-level JSON response

Field	Type	Description
`data`	TypesOfServiceRow	The updated type-of-service payload.

Status codes

Status	When it happens	Response shape
`200`	The type of service was updated successfully.	`{ "data": { ... } }`
`403`	Demo mode is active, the token user lacks `access_types_of_service`, or the module is disabled.	`{ "message": string }`
`404`	The type-of-service id does not exist for this business.	`{ "message": "Not found" }`
`422`	The request body failed validation.	Laravel validation JSON.
`500`	The type-of-service update transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

Delete type of service

Deletes a type of service when it is not referenced by any transaction in the business.

Endpoint summary

Property	Value
Method	`DELETE`
Path	`/api/v1/integration/types-of-service/{id}`
Permission	`access_types_of_service`.
Module requirement	The business must have the `types_of_service` module enabled.
Demo mode	Returns `403` in demo environments.
Delete blocker	The delete is rejected when any transaction in the business already references `transactions.types_of_service_id = {id}`.
Success response	`200` with the deleted id.

Top-level JSON response

Field	Type	Description
`message`	string	Localized delete-success message.
`data.id`	integer	The deleted type-of-service id.

Status codes

Status	When it happens	Response shape
`200`	The type of service was deleted successfully.	`{ "message": string, "data": { "id": integer } }`
`403`	Demo mode is active, the token user lacks `access_types_of_service`, or the module is disabled.	`{ "message": string }`
`404`	The type-of-service id does not exist for this business.	`{ "message": "Not found" }`
`422`	The service type is already referenced by at least one transaction.	`{ "message": string }`
`500`	The type-of-service delete transaction failed unexpectedly.	`{ "message": "something_went_wrong" }`

List sales

Endpoint summary

Query parameters

SellListRow object

Top-level JSON response

Status codes

Check sell invoice number availability

Endpoint summary

Query parameters

Success response

Status codes

Get sale

Endpoint summary

Query parameters

SellLine object

SellPaymentSummary object

SellDetail object

Success response

Status codes

Record sale payment

Endpoint summary

Required headers

Request body

Success response

Status codes

Duplicate sale (new draft)

Endpoint summary

Success response

Status codes

Get sale public links (invoice & payment)

Endpoint summary

Success response

Status codes

Delete finalized sale

Endpoint summary

Status codes

Get transaction payment

Endpoint summary

Query parameters

TransactionPaymentNode object

TransactionPaymentDetail object

Status codes

Update transaction payment

Endpoint summary

Request body

Success response

Status codes

Delete transaction payment

Endpoint summary

Status codes

Create sale (Add Sale)

Endpoint summary

Required headers

Request body

CreateSellLine object

FinalPaymentLine object

Success response

Status codes

List sell drafts

Endpoint summary

Query parameters

SellDraftListRow object

Top-level JSON response

Status codes

Get sell draft

Endpoint summary

SellDraftDetail object

Status codes

Update sell draft

Endpoint summary

Request body differences from Create sale

Status codes

Delete sell draft

Endpoint summary

Status codes

List quotations

Endpoint summary

Query parameters

Status codes

Get quotation

`SellListRow` object

`SellLine` object

`SellPaymentSummary` object

`SellDetail` object

`TransactionPaymentNode` object

`TransactionPaymentDetail` object

`CreateSellLine` object

`FinalPaymentLine` object

`SellDraftListRow` object

`SellDraftDetail` object

Request body differences from `Create sale`

`SellReturnListRow` object

`SellReturnLine` object

`SellReturnDetail` object

`SellReturnRequestLine` object

`ShipmentRow` object

`ShippingStatusRow` object

`VariationSummary` object

`DiscountRow` object