Submits sales data for a location and business date for end-of-day or intraday processing
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Submits sales data for a location and business date for end-of-day or intraday processing
Unique identifier (GUID) of the R365 location the import applies to.
Business date the submitted data represents.
Processing mode for the import. Values are "EOD", "Intraday".
Collection of sales transactions to import.
A single sales transaction submitted for import.
Provider-assigned identifier of the sales transaction.
Date and time the transaction occurred.
Check or ticket number associated with the transaction.
Number of guests on the transaction.
Net sales amount before tax and tip.
Total tax amount applied to the transaction.
Tip amount on the transaction.
Total transaction amount including sales, tax, and tip.
Automatic gratuity amount applied to the transaction.
Indicates whether the transaction has been voided.
Identifier or name of the server associated with the transaction.
Service type of the transaction, such as dine-in or takeout.
Revenue center the transaction was recorded under.
Optional comment associated with the transaction.
Date and time the check was opened, if available.
Scheduled pickup time for the order, if applicable.
Collection of payment records associated with this transaction.
A single payment record associated with a sales transaction.
Type of payment tender used.
Identifier or name of the server who processed the payment.
Optional comment associated with the payment.
Company or brand associated with the payment, if applicable.
Customer-facing display text for the payment.
Identifier of the till the payment was processed on.
Monetary amount of the payment.
Collection of line-item details for this transaction.
A single line-item detail within a sales transaction.
Name of the menu item.
Category the menu item belongs to.
Company or brand associated with the item, if applicable.
Customer-facing display text for the item.
Price look-up code for the item.
Stock-keeping unit identifier for the item.
Provider-assigned identifier of the menu item.
Barcode value associated with the item, if applicable.
Identifier of the modifier group this item belongs to, if applicable.
Name of the modifier group this item belongs to, if applicable.
Unique identifier for the menu item within this transaction.
Net amount for this line item after discounts.
Quantity of the item sold.
Tax amount applied to this line item.
Gross amount for this line item before discounts.
Total discount amount applied to this line item.
Indicates whether this line item has been voided.
Indicates whether this item is a modifier of another line item.
Identifier of the parent line item, when this item is a modifier.
Sequential identifier of this line item within the transaction.
Collection of applied tax entries for this transaction.
A single applied tax entry associated with a sales transaction.
Provider-assigned identifier of the tax rate.
Name of the tax rate.
Tax rate as a decimal value.
Total tax amount applied.
Portion of the transaction amount subject to this tax.
Indicates whether the tax is included in the item price rather than added on top.
Numeric identifier for the tax type.
Optional client-supplied key to prevent duplicate submissions. Requests with the same key within 24 hours return a 409.
Optional identifier for correlating this request with the caller's system.
Optional UTC timestamp from the client, used to resolve which request is latest when multiple exist for the same import type.
OK
Response returned after submitting an import request.
Unique numeric identifier of the import session.
Unique numeric identifier of the individual import request within the session.
Indicates whether a new import session was created. Returns false when submitting to an existing session.
Correlation identifier echoed from the request, if provided.
Unprocessable Content