Generate sales accrual report
post https://api.zenoti.com/v1/reports/sales/accrual_basis/flat_file
The purpose of this API is to get the sales made by a center (on any particular day or over a time period) if the business follows accrual-based accounting.
JSON Property | Data Type | Description |
---|
sales | List<ReportInvoice> | List of sales information |
page_info | PaginationDetailsViewModel | Contains page information |
total | SalesAccrualTotal | Total sales information |
JSON Property | Data Type | Description |
---|
sale_date | DateTime? | Date of the sale |
invoice_id | Guid? | ID of the invoice |
invoice_no | string | Invoice number |
receipt_no | string | Receipt number |
guest_id | Guid? | ID of the guest |
guest_name | string | Name of the guest |
guest_code | string | Code of the guest |
center_id | Guid? | ID of the center |
center_name | string | Name of the center |
center_code | string | Code of the center |
referral_source | string | Referral source |
referred_by | string | Referred by |
item_id | Guid? | ID of the item |
item_name | string | Name of the item |
item_code | string | Code of the item |
item_type | string | Type of the item |
qty | int? | Quantity |
sales_exc_tax | decimal? | Sales excluding tax |
sales_inc_tax | decimal? | Sales including tax |
tax | decimal? | Tax amount |
collected | decimal? | Amount collected |
redeemed | decimal? | Amount redeemed |
due | decimal? | Amount due |
invoice_date | DateTime? | Date of the invoice |
item_category | string | Category of the item |
item_category_code | string | Code of the item category |
business_unit | string | Business unit |
discount_name | string | Name of the discount |
discount | decimal? | Discount amount |
payment_type | string | Type of payment |
sale_type | string | Type of sale |
room | string | Room |
equipment | string | Equipment |
provider | string | Provider |
first_visit | string | Indicates if it's the first visit |
member | string | Member |
closed_by | string | Closed by |
status | string | Status |
invoice_notes | string | Notes on the invoice |
sold_by | string | Sold by |
sold_by_code | string | Code of the one who sold |
created_by | string | Created by |
base_invoice_no | string | Base invoice number |
category_id | Guid? | ID of the category |
sold_by_id | Guid? | ID of the one who sold |
created_by_id | Guid? | ID of the creator |
closed_by_id | Guid? | ID of the one who closed |
price | decimal? | Price amount |
taxable_redemption | decimal? | Taxable redemption amount |
non_taxable_redemption | decimal? | Non-taxable redemption amount |
item_sub_category | string | Subcategory of the item |
invoice_closed_date | DateTime? | Date when the invoice was closed |
business_unit_id | Guid? | ID of the business unit |
invoice_source | string | Source of the invoice |
additional_invoice_field | string | Additional field on the invoice |
sales_excluding_redemption | decimal? | Sales excluding redemption |
linked_invoice_id | Guid? | ID of the linked invoice |
linked_invoice_number | string | Number of the linked invoice |
vendor_id | Guid? | ID of the vendor |
vendor_name | string | Name of the vendor |
brand_id | Guid? | ID of the brand |
brand_name | string | Name of the brand |
display_name | string | Display name of the center |
company_name | string | Company name of the center |
tin_number | string | TIN (Taxpayer Identification Number) of the center |
tot_number | string | TOT (Tourist Occupancy Tax) number of the center |
vat_number | string | VAT (Value Added Tax) number of the center |
optional_field_1 | string | Optional field 1 of the center |
optional_field_2 | string | Optional field 2 of the center |
optional_field_3 | string | Optional field 3 of the center |
optional_field_4 | string | Optional field 4 of the center |
optional_field_5 | string | Optional field 5 of the center |
optional_field_6 | string | Optional field 6 of the center |
optional_field_7 | string | Optional field 7 of the center |
optional | | |
JSON Property | Data Type | Description |
---|
sales_exc_tax | decimal | Sales excluding tax |
tax | decimal | Tax amount |
sales_inc_tax | decimal | Sales including tax |
discount | decimal? | Discount amount (nullable) |
price | decimal? | Price amount (nullable) |
qty | int? | Quantity (nullable) |
JSON Property | Data Type | Description |
---|
total | int | Total number of items |
page | int | Current page number |
size | int | Number of items per page |
JSON Property | Data Type | Description |
---|
code | int | Error code |
message | string | Error message |
JSON Property | Data Type | Description |
---|
guest_ids | List | List of guest IDs |
sold_by_ids | List | List of IDs of those who sold |
item_types | List | List of item types |
item_ids | List | List of item IDs |
closed_by_ids | List | List of IDs of those who closed |
created_by_ids | List | List of IDs of those who created |
category_ids | List | List of category IDs |
invoice_statuses | List | List of invoice statuses |
invoice_date | DateTime? | Date of the invoice |
group_columns | List | List of columns for grouping |
base_id | Guid? | Base ID |
date_type | int? | Date type |
liability_type | int? | Liability type |
invoice_closed_date | DateTime? | Closed date of the invoice |
business_units | MultiGuidFilterRequestModel | List of business units |
vendors | MultiGuidFilterRequestModel | List of vendors |
brands | MultiGuidFilterRequestModel | List of brands |