get https://api.zenoti.com/v1/sales/salesreport?center_id=&start_date=&end_date=&item_type=&status=
NOTE : This API is deprecated. Requesting not to use this API for any new integrations as the data cannot be reconciled to new sales accrual/sales cash reports available in the UI. This API retrieves the list of sales of the specified center during the selected date range.You must specify appropriate details for the center_id, start_date, and end_date parameters in the API request.Note : The date range that you specify cannot be more than seven days.
Response Details
| Name | Type | Description |
|---|---|---|
| invoice_no | string | Unique number assigned to the invoice. |
| receipt_no | string | Unique number assigned to the invoice receipt. |
| guest | object | Object that contains guest-related elements: guest_id, guest_name, and guest_code. |
| guest_id | guid | Unique 32-character identifier of the guest. |
| guest_name | string | Name of the guest. |
| guest_code | string | Code of the guest. |
| sold_on | datetime | Date on which the item wass sold. |
| serviced_on | datetime | Date on which the service was performed. |
| center | object | Object that contains center-related elements. |
| center_name | string | Name of the center. |
| center_code | string | Code of the center. |
| item | object | Object that contains invoice item-related elements. |
| type | enum | Type of the invoice item. |
| name | string | Name of the invoice item. |
| code | string | Code of the invoice item. |
| gift_card_code | string | Code of the gift card redeemed by the guest. |
| quantity | int | Quantity of the invoice item. |
| unit_price | decimal | Unit price of the invoice item. |
| sale_price | decimal | Sale price of the invoice item. |
| discount | decimal | Discount on the invoice item. |
| final_sale_price | decimal | Final sale price of the invoice item. |
| total_tax | decimal | Total tax on the invoice. |
| tax_break_up | dictionary | Tax breakup of the invoice. |
| tax_code | string | Tax code of the invoice. |
| loyalty_point_redemption | decimal | Loyalty points redeemed on the invoice. |
| membership_redmption | decimal | Membership benefits redeemed on the invoice. |
| prepaid_card_redemption | decimal | Prepaid card points redeemed on the invoice. |
| cashback_redemption | decimal | Cashback redeemed on the invoice. |
| package_redemption | decimal | Package redeemed on the invoice. |
| cash | decimal | Cash paid for the invoice. |
| card | decimal | Card value paid for the invoice. |
| check | decimal | Check value paid for the invoice. |
| custom | decimal | Custom amount paid for the invoice. |
| points | decimal | Points paid for the invoice. |
| membership_paid | decimal | Membership amount paid for the invoice. |
| prepaid_card | decimal | Prepaid card amount paid for the invoice. |
| last_payment_date | datetime | Last payment date of the invoice. |
| invoice_item_id | guid | Unqiue 32-character identifier of the invoice item. |
| rounding_adjustment | decimal | Rounding adjustment done for the invoice item. |
| tips | decimal | Tips collected for the invoice item. |
| employee | object | Object that contains empolyee-related elements. |
| name | string | Name of the employee who performed the service or sold the product. |
| code | string | Code of the employee who performed the service or sold the product. |
| job_code | string | Job code of the employee who performed the service or sold the product. |
| tags | string | Tags for the invoice item. |
| promotion | string | Promotion on the invoice item. |
| coupon_printed | string | Coupon printed for the invoice item. |
| first_visit | string | First visit of the guest. |
| package | string | Package details of the guest. |
| package_invoice | string | Package invoice details of the guest. |
| due | decimal | Payment due for the guest. |
| payment_type | string | Payment type for the guest. |
| business_unit_name | string | Business unit name of the center. |
| state_code | string | State code of the center. |
| SAC | string | Services Accounting Code of the service. |
| created_date_in_center | datetime | Date on which the invoice item was performed at the center. |
| item_row_num | int | Number of the item row of the record. |
| row_num | int | Number of the row of the record. |
| HSN | string | Harmonized System of Nomenclature details for the product. |
| Error | object | Object that contains error message and error code details. |
