Retrieving Front Reports
Tags:
In API V7, it became possible to obtain the markup of certain front reports
GetReportMarkupById.
As the report identifier reportId, you can pass any of the strings listed below:
"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 hourly revenue;"SALES_BY_WAITER_SERVER_REPORT"— 013 Total revenue by waiters;"ORDERS_SUMMARY_REPORT"— 015 Summary report on open orders and sales by halls;"SALES_BY_PAYMENT_TYPE_SERVER_REPORT"— 016 Checks by payment types;"DISH_EXPENSE_SERVER_REPORT"— 021 Total dish expenses;"SERVER_SALES_REPORT"— 023 Total dish sales;"SERVER_WRITEOFF_REPORT"— 024 Total dish write-offs;"SUMMARY_REPORT"— 031 Summary report;"EMPLOYEES_NUTRITION_REPORT"— 032 Staff nutrition;"ORDER_GAP_REPORT"— 033 Time from pre-check to payment;"SESSION_WRITEOFF_REPORT"— 034 Dish write-offs;"EMPLOYEES_ATTENDANCES_REPORT"— 035 Employee attendances;"SESSION_DISCOUNT_REPORT"— 036 Report on discounts and surcharges;"PROBLEM_OPERATIONS_REPORT"— 037 Dangerous operations;"EMPLOYEE_DEBTS_REPORT"— 038 Employee settlements;"EGAIS_PRODUCT_UNSEAL_REPORT"— 039 Report on unsealing containers;"SALES_BY_TYPE_WITH_TAX_SESSION_REPORT"— 041 Revenue by type with taxes;"SESSION_HOURLY_REPORT"— 042 Hourly revenue;"SESSION_SALES_REPORT"— 043 Dish sales;"DISH_EXPENSE_SESSION_REPORT"— 044 Dish expenses;"CAFE_SESSION_FULL_REPORT"— 045 Full cash shift report;"CAFE_SESSION_SALES_REGISTER_REPORT"— 046 Bill register;"SALES_BY_PAYMENT_TYPE_SESSION_REPORT"— 047 Checks by payment types for the shift;"CAFE_SESSION_SUMMARY_REPORT"— 048 Total for the shift;"CHEQUE_TAPE_REPORT"— 049 Cash tape;"DELIVERY_REPORT"— 050 Delivery report;"CAFE_SESSION_SALES_EXTENDED_REGISTER_REPORT"— 051 Extended bill register;"PAY_IN_OUT_REPORT"— 052 Report on deposits and withdrawals;"DELIVERY_DISHES_REPORT"— 053 Dishes for delivery preparation;"DONATIONS_REPORT"— 054 Report on tips.