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Get fiscal day details

GET https://pos.paysera.com/eapi/v1/cash-registers/{number}/fiscal-day/{id}

Retrieve detailed information about a specific fiscal day.

A fiscal day represents a complete day of operations for the cash register, including all transactions and totals.

Authorization​

This endpoint requires a Personal Access Token, sent as a Bearer token.

To obtain one, your account needs API permission. Once granted, go to /user/settings in your POS account and create a personal access token.

Authorization Header Format:

Authorization: Bearer YOUR_ACCESS_TOKEN

Example:

Authorization: Bearer eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9...

For more details, see the Authentication section.

Parameters​

Path Parameters​

NameTypeRequiredDescription
numberstring✓The number of the cash register
idinteger✓The ID of the financial document

Errors​

This endpoint may return the following errors:

400 - Bad Request​

The request was invalid or cannot be served.

401 - Unauthorized​

Unauthorized

This error was produced by providing incorrect credentials.

403 - Forbidden​

Forbidden

This error indicates you don't have permission to access this resource.

404 - Not Found​

Fiscal day not found

This error indicates the requested resource was not found.

429 - Too Many Requests​

You have exceeded the rate limit. Please try again in a minute.

500 - Internal Server Error​

Internal server error

Example​

Request​

GET https://pos.paysera.com/eapi/v1/cash-registers/{number}/fiscal-day/{id}
Authorization: Bearer YOUR_ACCESS_TOKEN

Response​

{
  "id": 1,
  "type": "fiscalDay",
  "status": "unsynced",
  "fiscalDayNumber": 1,
  "documentNumber": "123",
  "cashRegistrationNumber": "CR-000000001",
  "totalSalesAmount": "1000.00",
  "totalSalesTaxAmount": "150.00",
  "totalBuyingAmount": "700.00",
  "periodStartTime": "2024-09-11T07:26:30Z",
  "periodEndTime": "2024-09-11T07:26:30Z",
  "fiscalReceiptsQuantity": 5,
  "nonFiscalReceiptQuantity": 2,
  "cancelledFiscalReceiptsQuantity": 1,
  "cancelledFiscalReceiptsAmount": "100.00",
  "correctedFiscalReceiptsQuantity": 0,
  "correctedFiscalReceiptsAmount": "0.00",
  "fiscalDayCashAmount": "500.00",
  "startingCashInDrawer": "200.00",
  "soldInCashAmount": "300.00",
  "insertionOperationCashAmount": "50.00",
  "insertionOperationCashQuantity": 1,
  "withdrawalOperationCashAmount": "30.00",
  "withdrawalOperationCashQuantity": 1,
  "totalCashRefundAmount": "20.00",
  "totalCashAdvancePaymentsAmount": "0.00",
  "totalSalesAmountWithoutDiscountAddition": 950,
  "totalSalesDiscountQuantity": 2,
  "totalSalesDiscountAmount": "50.00",
  "fiscalDayGTSales": "1000.00",
  "fiscalDayGTSalesTax": "150.00",
  "lastTaxChangeTime": "2023-01-01T10:00:00Z",
  "taxes": [
    {
      "taxRate": "21.00",
      "taxCode": "M1",
      "taxClassifier": "PVM1",
      "salesAmountWithoutTax": "1000.00",
      "salesAmountWithTax": "1150.00",
      "taxAmount": "150.00"
    }
  ],
  "payments": [
    {
      "type": "cash",
      "amount": "500.00",
      "currency": "EUR"
    }
  ],
  "payouts": [
    {
      "type": "cash",
      "amount": "200.00",
      "currency": "EUR"
    }
  ],
  "advancePayments": [
    {
      "type": "cash",
      "amount": "100.00",
      "currency": "EUR"
    }
  ]
}

AUTHORIZATION: HTTP

REQUEST

Base URL
https://pos.paysera.com

RESPONSE

Successful response
{
  "id": 1,
  "type": "fiscalDay",
  "status": "unsynced",
  "fiscalDayNumber": 1,
  "documentNumber": "123",
  "cashRegistrationNumber": "CR-000000001",
  "totalSalesAmount": "1000.00",
  "totalSalesTaxAmount": "150.00",
  "totalBuyingAmount": "700.00",
  "periodStartTime": "2024-09-11T07:26:30Z",
  "periodEndTime": "2024-09-11T07:26:30Z",
  "fiscalReceiptsQuantity": 5,
  "nonFiscalReceiptQuantity": 2,
  "cancelledFiscalReceiptsQuantity": 1,
  "cancelledFiscalReceiptsAmount": "100.00",
  "correctedFiscalReceiptsQuantity": 0,
  "correctedFiscalReceiptsAmount": "0.00",
  "fiscalDayCashAmount": "500.00",
  "startingCashInDrawer": "200.00",
  "soldInCashAmount": "300.00",
  "insertionOperationCashAmount": "50.00",
  "insertionOperationCashQuantity": 1,
  "withdrawalOperationCashAmount": "30.00",
  "withdrawalOperationCashQuantity": 1,
  "totalCashRefundAmount": "20.00",
  "totalCashAdvancePaymentsAmount": "0.00",
  "totalSalesAmountWithoutDiscountAddition": 950,
  "totalSalesDiscountQuantity": 2,
  "totalSalesDiscountAmount": "50.00",
  "fiscalDayGTSales": "1000.00",
  "fiscalDayGTSalesTax": "150.00",
  "lastTaxChangeTime": "2023-01-01T10:00:00Z",
  "taxes": [
    {
      "taxRate": "21.00",
      "taxCode": "M1",
      "taxClassifier": "PVM1",
      "salesAmountWithoutTax": "1000.00",
      "salesAmountWithTax": "1150.00",
      "taxAmount": "150.00"
    }
  ],
  "payments": [
    {
      "type": "cash",
      "amount": "500.00",
      "currency": "EUR"
    }
  ],
  "payouts": [
    {
      "type": "cash",
      "amount": "200.00",
      "currency": "EUR"
    }
  ],
  "advancePayments": [
    {
      "type": "cash",
      "amount": "100.00",
      "currency": "EUR"
    }
  ]
}