2.3.2. Query string parameters

Parameter	Description	Type
table_name	“Jrn_work_days”
ws_id	Checkout ID	integer
id	Shift ID	integer
num	Check number	string
dat	Check change date, format: yyyy-mm-dd	string
open_time	Date/time of receipt opening, format: yyyy-mm-dd hh:mm	string
employee_id	ID of the employee who opened the shift	Integer
work_day_id	Shift ID	integer
returned	Return receipt sign (1)	integer
client_id	Client ID	integer
discount	Check discount	float
notes	Notes	string
print_time	Date/time of receipt fiscalization, format: yyyy-mm-dd hh:mm	string
fiscal_id	Fiscal account code	string
fiscal_num	Fiscal account number	string
items {…}	List of goods/services by receipt	array
Payments {…}	Check payment list	array

Items {…}

Parameter	Description	Type
assort_id	Product/Service id	integer
cnt	Quantity	float
origin_price	List price	float
price	Selling price	float
summa	Sale amount	float

Payments {…}

Parameter	Description	Type
Sum_in	Payment amount	float
sum_out	Refund amount (for refund check)	float
wallet_id	Wallet ID (payment type)	integer
rnn	RNN of the transaction carried out on the terminal	string
card_num	Card number when paying by terminal	string