Show pos devices only for specified store.

Show resources created after date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z)

Show resources created before date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z)

Show resources updated after date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z)

Show resources updated before date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z)

Return only employees specified by a comma-separated list of IDs (i.e. 1232-12312-12312,3232-0202-01201-2022,etc.)

Show resources created after date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z).

Show resources created before date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z).

Show resources updated after date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z).

Show resources updated before date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z).

Show inventory levels only for specified stores and is coma-separated (i.e. 1234-1234-1234,4567-4577-4567,etc.)

Show inventory levels only for specified stores and is coma-separated (i.e. 1234-1234-1234,4567-4577-4567,etc.).

Show inventory levels updated at or after the specified date.

Show inventory levels updated at or before specified date

Return only modifiers specified by a comma-separated list of IDs (i.e. 123-123-123-12334,456-456-789-2345,etc.)

Returns the results depending on the limit set.

Used for pagination. Basically, acts like a page number to return a specific groups of payload/data.

Return only items specified by a comma-separated list of IDs

Some API endpoints paginate their responses to make the result set easier to handle. For example, if you request a list of items that is potentially too large to handle efficiently, the endpoint will return the first batch of results along with a marker of some kind to access the next batch of results. You may be able to avoid dealing with pagination by narrowing your initial request.

Paginated results include a cursor field as part of the response body. To fetch the next set of results, send a followup request to the same endpoint and provide the cursor value returned in the previous response as a query parameter. When the endpoint sends the final set of results, the response body will not include a cursor field.

It is possible to change the number of objects returned in the response. It can be done by passing the limit parameter. Default value is 50 and maximum is 250.

Return only receipts specified by a comma-separated list of receipt numbers

Show receipts after date which is equal to created_at date of the receipt with specified number

The name of the the source this receipt comes from

Show receipts updated after date (ISO 8601 format, e.g: 2020-03-30T18:30:00.000Z)

A comma-separated list of store ids to filter shifts

Show shifts opened after date (ISO 8601 format, e.g. 2020-03-30T08:05:10.020Z)

Show shifts opened before date (ISO 8601 format, e.g. 2020-03-30T08:05:10.020Z)

Used for pagination. Basically, it is like page numbers to locate specific group of data/payloads.

displays or shows deleted resources (stores)

Return only variants specified by a comma-separated list of IDs.

Return only variants specified by a comma-separated list of IDs

The discount value in money representation (only for discounts with type FIXED_AMOUNT)

This is discount value in percentage (only for discounts with type FIXED_PERCENT).

The list of store ids where this discount is available. By default, the discount is available at all stores.

The id assigned to an item that can be seen and found when checking the payload.

The dropdown displays the time it opened at.

Set it to "true" if the item's is needed to be tracked in Loyverse otherwise set "false"

By default, it matches the created at value. You can set receipt_date to the date and time in the past when the receipt was created in another system. This value is used in Loyverse back-office reports.

Only input an amount if the discount you selected is an amount discount on your Loyverse account.

By default, it matches the created_at value (time when receipt was created on the Loyverse server). You can set receipt_date to the value that is equal to the date and time in the past when the refund was created in another system.

The name of the the source this receipt comes from. By default it is the name of the application that created the receipt.

The store id associated with the refund receipt. By default, it matches the store id of the sales receipt.

The discount value in money representation (only for discounts with type FIXED AMOUNT).

This is discount value in perentage (only for discounts with type FIXED_PERCENT).

The list of store ids where this discount is available. By default discount is available at all stores.

If true, the password verification is necessary in order to apply this discount on POS.

Determines the position of this modifier in the modifiers list.

The list of store ids where this modifier is available.

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