2.3.3. Query String parameters

Parameter	Description	Type
documentID	Account code	String
employeeName	Cashier's full name	String

[!NOTE] When working without a cash register, it is necessary to additionally pass the items, amount, and payments parameters, by analogy with the /sale methods and /refund. In parameter  documentID you need to transfer the fiscal account number received during the sale in the fiscalID parameter.