Points of selling

POS(id, date, company, branch, sub_cost_center, user, date_transaction, user_transaction, observation, custom_char_1, consecutive_number, order_reference, start_date, end_date, operation_type, agreement_social_administrator, currency, exchange_rate, exchange_rate_date, delivery_condition, invoice_type, id_user_isis, record_format, is_auto_created, numeration, invoice, seller, reference, pos_service_type, pos_address, pos_phone, total_field, total_tax, total_retentions, debt, rounding_adjustment, is_debt, due_date, is_credit, tip_percentage, is_tip_accounted, nfc, pos_table_number, datetime_of_sending_dian, electronic_result, electronic_code, elect_emission_status_code, has_been_reported_as_erroneous, corr_concept_for_adj_notes, corr_concept_credit_notes, ac_related, reference_sales_doc, content_type, object_id, date_hour_1, date_hour_2, reconciled_electronic_document, was_created_by_automatic_causation)

Header api token: X-API-TOKEN

Get api token in Your account settings

Allowed API methods: GET, POST, PUT, PATCH, OPTIONS

  • List URL: /api/v1/billing_s/pos/
  • Detail URL: /api/v1/billing_s/pos/:id/
Params
  • _page_size: (int) Number of results per page
  • _page: (str|int) Number of page to get, set __all__ for get all results
  • _ordering: (str) Field for ordering, if is descending set '-' Ex: -field_name
  • _fields: (str) List of fields to return separed by comma
You can use any of other django lookups for filter data
Showing OPTIONS method:
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Related objects:


Details Invoice Sell

Item of Invoice Sell
  • List URL: /api/v1/billing_s/detailinvoice/
  • Detail URL: /api/v1/billing_s/detailinvoice/:id/
Showing OPTIONS method:
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Receive Payments

For the management of receivables, Sofisis allows having three states for a sales invoice: paid, unpaid or partially paid. For this it is necessary that the accounting records of the invoices are different from their payments. When the payment is in cash, Sofisis creates a single accounting record. The payment receipt defines the Method of payment , if it is effective, credit card, check or any other
  • List URL: /api/v1/billing_s/receivepayment/
  • Detail URL: /api/v1/billing_s/receivepayment/:id/
Showing OPTIONS method:
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