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Create Receipt

post
https://api.7shifts.com/v2/company//receipts

Deprecated: Do not use this endpoint for new integrations. Existing integrations should migrate to the Update Orders endpoint to retrieve sales data. This endpoint will be removed in a future release.

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Minimum Plan Required: Comp

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Tips Types

To pass in credit card tips we recommend using the total tip type. cc is deprecated and should not be used. We recommend to only pass total and gratuity tip details on receipts. The other types are for internal use only and won't be used in our tip calculations.

Path Params
int64
required

Company ID

Body Params

Receipt

string
required

ID available to the client in the POS UI. Be it a GUID, a receipt number, a composite of date and ID and terminal, etc

integer
required

The 7shifts location_id this receipt belongs to

date-time
required

Receipt create date time. UTC date time in ISO8601 format

integer
required

The net total of the receipt pre tax, post-discounts, pre tips. In cents

integer | null

The gross total of the receipt in cents

integer | null
≥ 0

The total discounts of the receipt in cents

integer | null

Total tips in cents

string | null

External user ID of the sales receipt in your system (must be unique per 7shifts location).

string | null

Label for the revenue centre for the receipt

receipt_lines
array of objects
required

Receipt line items

receipt_lines*
tip_details
array of objects
required

Tip line items

tip_details*
string
enum
required

Status of the receipt

Allowed:
string | null
enum

Order type

Allowed:
string | null

Dining option

Headers
string
^\d{4}-\d{2}-\d{2}$

7shifts API version

uuid

Company GUID

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Callback

Updated 5 months ago

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Response
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application/json
application/problem+json

Updated 5 months ago

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