Receiving front reports
In API V7 it became possible to get the markup of some front reports
GetReportMarkupById.
You can pass any of the strings specified in the list as the report identifier reportId
"X_REPORT"— X-report;"Z_REPORT"— Z-report;"SALES_BY_TYPE_WITH_TAX_SERVER_REPORT"— 011 Total revenue by type with taxes;"SERVER_HOURLY_REPORT"— 012 Total revenue per hour;"SALES_BY_WAITER_SERVER_REPORT"— 013 Total revenue by waiters;"ORDERS_SUMMARY_REPORT"— 015 Brief report on open orders and sales by venue;"SALES_BY_PAYMENT_TYPE_SERVER_REPORT"— 016 Receipts by payment type;"DISH_EXPENSE_SERVER_REPORT"— 021 Total food consumption;"SERVER_SALES_REPORT"— 023 Total food sales;"SERVER_WRITEOFF_REPORT"— 024 Total write-offs of dishes;"SUMMARY_REPORT"— 031 Consolidated report;"EMPLOYEES_NUTRITION_REPORT"— 032 Staff meals;"ORDER_GAP_REPORT"— 033 Time from bill to payment;"SESSION_WRITEOFF_REPORT"— 034 Write-offs of dishes;"EMPLOYEES_ATTENDANCES_REPORT"— 035 Employee attendance;"SESSION_DISCOUNT_REPORT"— 036 Report on discounts and allowances;"PROBLEM_OPERATIONS_REPORT"— 037 Dangerous operations;"EMPLOYEE_DEBTS_REPORT"— 038 Payment to employees;"EGAIS_PRODUCT_UNSEAL_REPORT"— 039 Report on container openings;"SALES_BY_TYPE_WITH_TAX_SESSION_REPORT"— 041 Revenue by type with taxes;"SESSION_HOURLY_REPORT"— 042 Revenue hourly;"SESSION_SALES_REPORT"— 043 Sales of dishes;"DISH_EXPENSE_SESSION_REPORT"— 044 Consumption of dishes;"CAFE_SESSION_FULL_REPORT"— 045 Full cash register shift report;"CAFE_SESSION_SALES_REGISTER_REPORT"— 046 Register of accounts;"SALES_BY_PAYMENT_TYPE_SESSION_REPORT"— 047 Receipts by type of payment per shift;"CAFE_SESSION_SUMMARY_REPORT"— 048 Total per shift;"CHEQUE_TAPE_REPORT"— 049 Cash tape;"DELIVERY_REPORT"— 050 Delivery report;"CAFE_SESSION_SALES_EXTENDED_REGISTER_REPORT"— 051 Extended register of accounts;"PAY_IN_OUT_REPORT"— 052 Report on deposits and withdrawals;"DELIVERY_DISHES_REPORT"— 053 Dishes for preparing deliveries;"DONATIONS_REPORT"— 054 Tips report.