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.