Retrieves POS Mappings grouped by type (Sales Account, Payment Type, Job, Paid Out) with enriched data including GL accounts, location, and legal entity.
Security
The requesting user must have the following permission to retrieve POS mappings:
- Administration → POS Management → View/Edit POS Mapping Tool
Identifies the R365 tenant the request applies to. Required on every request.
Modified date (returns records modified on or after this date). Format: 2022-06-02T09:13:00Z
A specific POS Mapping identifier (GUID)
POS Mappings grouped by type with enriched data.
Response grouping POS mappings by type for the enriched POS mapping endpoint.
Sales account mappings.
POS mapping for a sales account.
Unique identifier of the POS mapping.
POS account name.
GL Account summary for POS mapping response.
GL Account identifier.
GL Account name.
GL Account number (e.g., "4010-100").
GL Type name (e.g., "Sales", "Revenue", "Expense").
Timestamp of the most recent modification.
Service type associated with this sales account.
POS category reference with identifier and name.
Unique identifier of the category.
Category name.
Sales account type.
Payment type mappings.
POS mapping for a payment type.
Unique identifier of the POS mapping.
POS account name.
GL Account summary for POS mapping response.
GL Account identifier.
GL Account name.
GL Account number (e.g., "4010-100").
GL Type name (e.g., "Sales", "Revenue", "Expense").
Timestamp of the most recent modification.
Exception rule applied to this payment type mapping.
Payment group this payment type belongs to.
Job title mappings.
POS mapping for a job title.
Unique identifier of the POS mapping.
POS account name.
GL Account summary for POS mapping response.
GL Account identifier.
GL Account name.
GL Account number (e.g., "4010-100").
GL Type name (e.g., "Sales", "Revenue", "Expense").
Timestamp of the most recent modification.
External job code.
Department the job belongs to.
Location reference for POS mapping responses.
Unique identifier (GUID) of the location.
Display name of the location.
Location number.
Legal entity reference for POS mapping responses.
Unique identifier (GUID) of the legal entity.
Display name of the legal entity.
Legal entity number.
Paid-out type mappings.
POS mapping for a paid-out type.
Unique identifier of the POS mapping.
POS account name.
GL Account summary for POS mapping response.
GL Account identifier.
GL Account name.
GL Account number (e.g., "4010-100").
GL Type name (e.g., "Sales", "Revenue", "Expense").
Timestamp of the most recent modification.
Indicates whether this paid-out type is excluded from POS import processing.
Bad Request — a parameter value is malformed, of the wrong type, or outside its allowed range.
Unauthorized — the bearer token is missing, invalid or expired, or is not valid for the specified tenant.
Forbidden — the caller lacks the permission required for this operation.
Not Found — the requested resource does not exist, or the supplied continuation token is unknown or has expired.
Conflict — the request conflicts with the current state of the resource and cannot be applied.
Unprocessable Entity — a required parameter is missing, or a supplied parameter value is invalid.
Too Many Requests — the caller has exceeded the rate limit; retry after a short delay.
Internal Server Error — an unexpected error occurred while processing the request.