Check e-invoice status

post

https://api.tilby.com/v2/sales/e_invoice/check

Return a JSON of the sale

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Body Params

Object of the Sale

currency

string

required

name

string

required

length between 3 and 30

open_at

date-time

required

seller_id

integer

required

seller_name

string

required

assigned_id

integer

assigned_name

string

auto_print_order

boolean

bill_lock

boolean

booking_id

number

channel

string

covers

integer

customer_signature

string

customer_signature_sent

boolean

customer_tax_code

string

length between 0 and 16

deliver_at

date-time

Delivering date

device_name

string

device_serial

string

e_invoice

object

external_id

string

this param can be used by external integration that needs to save a unique id associated with the sale

is_summary

boolean

lottery_code

string | null

notes

string

pms_reservation_id

string

pms_reservation_name

string

pms_type

string

price_changes

array of objects

price_changes

printed_prebills

integer

Defaults to 0

room_id

number

room_name

string

sale_customer

object

sale_number

integer

used by Tilby's app to know the sales count and order

sale_parent_id

integer

it is used if this sales come from another sale. Can happen in payment split for example

sale_parent_uuid

string

it is used if this sales come from another sale. Can happen in payment split for example

secondary_currency

string

secondary_exchange_rate

number

secondary_final_amount

number

sent_exits

object

split_sale_origin_uuid

string

table_id

number

table_name

string

length ≤ 25

amount

number

Sum of price * quantity + discount/surcharges of all sale_items

change

number

Payment change (also known as 'resto'). This will be set by the app when the sale will be closed. It's calculated if the sum of payments is greater than final_amount of the sale

change_type

string

enum

It is "cash" when there are cash payments in the array of payments.
it is "ticket" when there are tickets and no cash payments in the array of payments.
it is "other" when there are no cash or tickets in the payments.

Allowed:

closed_at

date-time

Closing (or Storing) date

final_amount

number

Sum of price * quantity + discount/surcharges of all sale_items + discount/surcharges on amount

final_net_amount

number

Sum of final_price * quantity of all sale_items

lastupdate_at

date-time

lastupdate_by

integer

order_id

integer

it is used if the order is sent to cash registry

order_type

string

enum

Defaults to normal

it is used if the order is sent to cash registry

Allowed:

order_uuid

string

it is used if the order is sent to cash registry

payments

array of objects

payments

sale_documents

array of objects

sale_documents

sale_items

array of objects

sale_items

scloby_shop_id

string

Tilby Pass Shop ID

status

string

enum

required

Sale status, can be open, closed or stored

Allowed:

uuid

string

must be unique

Responses

200Return JSON of the status

400Error response example