POS actions
Send action to specific branch
Send action directly to a branch device and response will send to webhook. Branch device must be turned on.
Warning
Response header Response-url contains webhook URL from request body. If you don't sent webhook in request or webhook is null, response body contains response from default webhook URL.
If the default URL is used and the target device doesn't process the request within 21 seconds, a response 404 Not Found is returned.
Danger
The number of requests when using the default webhook URL is limited to one request running at same time for the same combination of userId, clientId, cloudId, branchId.
When the limit is exceeded response code 429 - Too Many Requests is returned.
Info
Note that integers in responses from POS Actions are NOT sent as strings.
Result codes
Danger
Response status code is primary OK 200. For correct status use code properties in webhook response.
Represent the result of processing. There are NOT the response codes.
| Code | Value | Description |
|---|---|---|
| 0 | CODE_OK | |
| 100 | CODE_OTHER | |
| 1001 | REQUEST_ERROR | |
| 1002 | CONFIGURATION_ERROR | Current configuration of cash register does not allow to perform requested POS action. |
| 1003 | MISSING_ACTION | Your request is missing action parameter |
| 1004 | UNKNOWN_ACTION | Requested action is unknown or no more supported |
| 1005 | DATA_FORMAT_ERROR | |
| 1006 | LICENSE_ERROR | License of the Cash Register is not sufficient to perform requested POS action. |
| 1007 | EXPIRED_REQUEST | validity of request is expired |
| 1008 | USER_NOT_FOUND | user-id of request was not found in App |
| 1009 | ACTION_NOT_ALLOWED_FOR_COUNTRY | 1.242+ Executed action is not allowed for current POS country. |
| 1999 | SERVER_ERROR | |
| 2001 | ORDER_LOCKED | Requested order is locked to another service/user |
| 2002 | ORDER_NOT_FOUND | Order with given id not found |
| 2003 | ORDER_PAYMENT_METHOD_NOT_FOUND | Payment method with given id not found |
| 2004 | ORDER_PAID | Order is already paid |
| 2005 | ORDER_ISSUED | Order is already issued |
| 2006 | ORDER_NOT_ISSUED | Order is not issued yet |
| 2007 | INVALID_PRINT_EMAIL | SK print-email is required to be a valid email for give print-type. |
| 2008 | INVALID_PRINT_TYPE | SK print-type none is not supported. |
| 2009 | ORDER_NOT_EMPTY | Order is not empty, there are some items in it. |
| 2010 | ORDER_ALREADY_CANCELED | Order can't be canceled as it is already canceled. |
| 2011 | EOS_ORDER | Order is created by EOS, it can't be modified |
| 2999 | ORDER_OTHER | |
| 3001 | REGISTER_CLOSED | Cash Register is closed. You need to open the cash register to be able to do any order modifications. |
| 4001 | PRODUCT_NOT_FOUND | Requested product was not found in database of Cash Register |
| 5001 | ORDER_ITEM_NOT_FOUND | The item of the selected order is not presented on the order. |
| 5002 | ORDER_ITEM_LOW_QUANTITY | Requested change cannot be performed due to low quantity of order item. |
| 5003 | ORDER_ITEM_NEGATIVE_QUANTITY | Requested change cannot be performed due to negative quantity change in request. |
| 6001 | ORDER_TRANSITION_UNKNOWN | The requested transition is not known (maybe old version of Dotypos App). |
| 6002 | ORDER_TRANSITION_DENIED | The requeste transition could not be performed. |
| 7001 | COURSE_CHANGE_NOT_ALLOWED_FOR_PRODUCT | The specified course is not allowed for the given product. |
| 7002 | COURSE_CHANGE_ITEM_ALREADY_PREPARED | Unable to change item's course because this item has already been prepared. |
| 8001 | TAKE_AWAY_NOT_ENABLED | Takeaway is disabled on POS. |
| 8002 | TAKE_AWAY_NOT_ALLOWED_FOR_PRODUCT | Takeaway is not allowed for given product (see response for details). |
| 8003 | TAKE_AWAY_NOT_ALLOWED_FOR_ORDER | Takeaway is not allowed for whole orders. |
| 8004 | TAKE_AWAY_NOT_ENABLED_FOR_ORDERS_WITH_NO_TAKEAWAY_ITEMS | Unable to set the order as takeaway because the order does not contain any items with takeaway allowed. |
| 10001 | CUSTOMIZATION_NOT_FOUND | No customization found for the given id (see response for details). |
| 10002 | CUSTOMIZATION_CATEGORY_NOT_FOUND | No customization category found for the given id (see response for details). |
| 10003 | PRODUCT_NOT_FOUND (when working with customizations) | No product found for the given id (see response for details). |
| 10004 | PRODUCT_NOT_FOUND_IN_CUSTOMIZATION | Product with given id couldn't be found in given customization (see response for details). |
| 10005 | INVALID_SELECTED_QUANTITY | The given quantity of a product is not within customization's bounds (see response for details). |
| 70302001 | BLOCKED_BY_FAILED_PRINT | 2.10+ SK Order fiscalization failed because previous fiscal document is not printed. It must be printed first by Print last document action |
| 70302002 | ISSUED_FISCALIZATION_FAILED | 2.12+ SK Order issued, but fiscalization failed. |
Basic request format
All request shares some basic parameters listed below. For better readability are those parameters are not shown in all methods.
{
"action": <string>,
"webhook": <string>,
"validity": <long>, // Unix timestamp
"idempotency-key": <string> | null
}
action string
Name of action
webhook string?
Webhook URL for action response
validity long?
Validity of request in Unix timestamp. If the time on cash register is greater than this value, the request will not be performed with response code 1007
idempotency-key string? (Since Dotypos 2.1)
Optional identification of a webhook call. It provides way for you to identify retried (same) webhook calls. When webhook parameter is filled, Dotypos will call the given URL with the Idempotency-Key header containing this value. If you do not specify idempotency-key, it will be automatically generated and sent.
Hello (1.239.8+)
{
"action": "order/hello"
}
Returns basic POS metadata can be used for POS liveness checks, timezone configuration, or time shift.
Response format
{
"device": <string>,
"timezone": <string>,
"version:": {
"id": <string>, // "com.touchpo.android"
"code": <long>,
"name": <string>,
},
"code": <int>,
"deviceTimestamp": <long> // Current UTC timestamp of device (in ms)
}
Create order
{
"action": "order/create",
"customer-id": <long>, // _customerId
"discount-percent": <double>, // 20 = 20%
"table-id": <long>, // _tableId
"user-id": <long>, // _employeeId
"note": <string>,
"external-id": <string>,
"items": [...],
"lock": <boolean>
}
customer-id long?
The value corresponds to _customerId
discount-percent double? (1.238.12+)
Value of discount in percent value: 20 = 20%
table-id long?
The value corresponds to _tableId
user-id long?
The value corresponds to _employeeId
note string?
Personal note to order
external-id string?
External id of the order
items item[]
List of items to be added to new order
lock boolean? (1.234+)
If set to true the order will be locked for 45 s for external changes
Update order
{
"action": "order/update",
"order-id": <long>, // _orderId
"customer-id": <long>, // _customerId
"discount-percent": <double>, // 20 = 20%
"note": <string>,
"lock": <boolean>
}
customer-id long?
The value corresponds to _customerId
discount-percent double?
Value of discount in percent value: 20 = 20%
note string?
Personal note to order
order-id long
Order ID for action. The value corresponds to _orderId
lock boolean? (1.234+)
If se to true the order will be locked for 45 s for external changes
Add order items
{
"action": "order/add-item",
"order-id": <long>, //_orderId
"items": [
{
"id": <long>, // _productId
"qty": <doble>, // quantity
"note": <string>,
"discount-percent": <double>, // 20 = 20%
"manual-price": <double>,
"manual-points": <double>,
"tags": <string[]>,
"course-id": <long> | null,
"customizations": [{
"product-customization-id": <long>, // _productCustomizationId
"product-id": <long>, // _productId
"manual-price": <double>,
}],
"take-away": <boolean>
}
],
"lock": <boolean>
}
items item[]
List of items to be added
order-id long
Order ID for action. The value corresponds to _orderId
lock boolean? (1.234+)
If set to true the order will be locked for 45 s for external changes
Item
id long
Corresponds to _productId
qty double
Item / product quantity
note string?
Note for item / product
discount-percent double?
Value of discount in percent value: 20 = 20%
manual-price double?
Product price
manual-points double?
Points
tags string[]?
Note for item
course-id long?
Id of a course.
Since Dotypos 1.237
customizations customization[]?
Add product with customization
Dotypos 1.234+ required
Item Customization
Dotypos 1.234+ required
product-customization-id long
Corresponds to _productCustomizationId
product-id long
Corresponds to _productId
manual-price double?
Customization item price override (default behavior if null or empty)
Since Dotypos 2.9
take-away boolean?
Whether to sell this item as takeaway.
Since Dotypos 1.237.
Split order (1.234)
{
"action": "order/split",
"order-id": <long>, // _orderId
"customer-id": <long>, // _customerId
"table-id": <long>, // _tableId
"note": <string>,
"split-items": [
{
"id": "123",
"qty": "12"
}
],
"lock": <boolean>
}
order-id long
Order ID of order to split. The value corresponds to _orderId
customer-id long?
The value corresponds to _customerId
table-id long?
The value corresponds to _tableId
note string?
Personal note to order
split-items boolean?
List of items to be moved to new order (id should correspond items[].id from Response schema.
lock boolean?
If set to true the newly created order will be locked for 45 s for external changes
Issue order
Warning
Not allowed in following countries: Slovakia.
Info
We allow you to invoke optional notifications displayed for staff on the POS for issued orders via POS Action. If you want to use this feature, contact us. We will enable functionality for your API application.
Since Dotypos 1.241
{
"action": "order/issue",
"order-id": <long>, // _orderId
"print-config": {},
"print-email": <string>,
"print-type": <string>,
"take-away": <boolean>
}
order-id long
Order ID for action. The value corresponds to _orderId
print-config pringConfig[]?
Print configuration for print type
print-email string?
Email for print type
print-type string?
Print type (mode)
take-away boolean?
Whether to issue this order as takeaway.
Since Dotypos 1.237.
Pay issued order
Warning
Not allowed in following countries: Slovakia.
{
"action": "order/pay",
"order-id": <long>, // _orderId
"payment-method-id": <long> // paymentTypeId
}
order-id long
Order ID for action. The value corresponds to _orderId
payment-method-id long
Payment method ID
Create and issue order (1.234)
Warning
Not allowed in following countries: Slovakia.
Info
We allow you to invoke optional notifications displayed for staff on the POS for issued orders via POS Action. If you want to use this feature, contact us. We will enable functionality for your API application.
Since Dotypos 1.241
{
"action": "order/create-issue",
"customer-id": <long>, // _customerId
"discount-percent": <double>, // 20 = 20%
"table-id": <long>, // _tableId
"user-id": <long>, // _employeeId
"note": <string>,
"external-id": <string>,
"items": [...],
"payment-method-id": <long>, // paymentTypeId
"take-away": <boolean>
}
customer-id long?
The value corresponds to _customerId
discount-percent double? (1.238.12+)
Value of discount in percent value: 20 = 20%
table-id long?
The value corresponds to _tableId
user-id long?
The value corresponds to _employeeId
note string?
Personal note to order
external-id string?
External id of the order
items item[]
List of items to be added to new order
payment-method-id long
Payment method ID
take-away boolean?
Whether to issue this order as takeaway.
Since Dotypos 1.237.
Create, issue and pay order (1.234)
Info
We allow you to invoke optional notifications displayed for staff on the POS for issued orders via POS Action. If you want to use this feature, contact us. We will enable functionality for your API application.
Since Dotypos 1.241
{
"action": "order/create-issue-pay",
"customer-id": <long>, // _customerId
"discount-percent": <double>, // 20 = 20%
"table-id": <long>, // _tableId
"user-id": <long>, // _employeeId
"note": <string>,
"external-id": <string>,
"items": [...],
"payment-method-id": <long>, // paymentTypeId
"print-append": <string>,
"print-config": {},
"print-email": <string>,
"print-type": <string>,
"take-away": <boolean>
}
customer-id long?
The value corresponds to _customerId
discount-percent double? (1.238.12+)
Value of discount in percent value: 20 = 20%
table-id long?
The value corresponds to _tableId
user-id long?
The value corresponds to _employeeId
note string?
Personal note to order
external-id string?
External id of the order
items item[]
List of items to be added to new order
payment-method-id long
Payment method ID
print-append string?
Text to be appended to printout
print-config pringConfig[]?
Print configuration for print type
print-email string?
Email for print type
print-type string?
Print type (mode)
take-away boolean?
Whether to issue this order as takeaway.
Since Dotypos 1.237.
Split and issue order (1.234)
Warning
Not allowed in following countries: Slovakia.
Info
We allow you to invoke optional notifications displayed for staff on the POS for issued orders via POS Action. If you want to use this feature, contact us. We will enable functionality for your API application.
Since Dotypos 1.241
{
"action": "order/split-issue",
"order-id": <long>, // _orderId
"customer-id": <long>, // _customerId
"table-id": <long>, // _tableId
"note": <string>,
"split-items": [
{
"id": "123",
"qty": "12"
}
],
"print-config": {},
"print-email": <string>,
"print-type": <string>,
"lock": <boolean>,
"take-away": <boolean>
}
order-id long
Order ID of order to split. The value corresponds to _orderId
customer-id long?
The value corresponds to _customerId
table-id long?
The value corresponds to _tableId
note string?
Personal note to order
split-items boolean?
List of items to be moved to new order (id should correspond items[].id from Response schema.
print-config pringConfig[]?
Print configuration for print type
print-email string?
Email for print type
print-type string?
Print type (mode)
lock boolean?
If set to true the original order will be locked for 45 s for external changes
take-away boolean?
Whether to issue this order as takeaway.
Since Dotypos 1.237.
Split, issue and pay order (1.234)
Info
We allow you to invoke optional notifications displayed for staff on the POS for issued orders via POS Action. If you want to use this feature, contact us. We will enable functionality for your API application.
Since Dotypos 1.241
{
"action": "order/split-issue-pay",
"order-id": <long>, // _orderId
"customer-id": <long>, // _customerId
"table-id": <long>, // _tableId
"note": <string>,
"split-items": [
{
"id": "123",
"qty": "12"
}
],
"print-config": {},
"print-email": <string>,
"print-type": <string>,
"payment-method-id": <long>, // paymentTypeId
"lock": <boolean>,
"take-away": <boolean>
}
order-id long
Order ID of order to split. The value corresponds to _orderId
customer-id long?
The value corresponds to _customerId
table-id long?
The value corresponds to _tableId
note string?
Personal note to order
split-items boolean?
List of items to be moved to new order (id should correspond items[].id from Response schema.
print-config pringConfig[]?
Print configuration for print type
print-email string?
Email for print type
print-type string?
Print type (mode)
payment-method-id long
Payment method ID
lock boolean?
If set to true the original order will be locked for 45 s for external changes
take-away boolean?
Whether to issue this order as takeaway.
Since Dotypos 1.237.
Issue and pay
Info
We allow you to invoke optional notifications displayed for staff on the POS for issued orders via POS Action. If you want to use this feature, contact us. We will enable functionality for your API application.
Since Dotypos 1.241
{
"action": "order/issue-and-pay",
"order-id": <long>, // _orderId
"payment-method-id": <long>, // paymentTypeId
"print-append": <string>,
"print-config": {},
"print-email": <string>,
"print-type": <string>,
"take-away": <boolean>
}
order-id long
Order ID for action. The value corresponds to _orderId
payment-method-id long
Payment method ID
print-append string?
Text to be appended to printout
print-config pringConfig[]?
Print configuration for print type
print-email string?
Email for print type
print-type string?
Print type (mode)
take-away boolean?
Whether to issue this order as takeaway.
Since Dotypos 1.237.
Cancel order (1.243+)
{
"action": "order/cancel",
"order-id": <long> // _orderId
}
order-id long
Order ID for action. The value corresponds to _orderId. Order must be empty - it can't have any items.
Change order status (1.234+, WIP)
{
"action": "order/perform-status-transition",
"order-id": <long>, // _orderId
"status-transition": <string>
}
Warning
This endpoint is in active development phase. List of available transitions and their limitations could be changed in any further release of Dotypos App.
order-id long
Order ID for action. The value corresponds to _orderId
status-transition string
Transition to be performed. Check Order Status page for list of supported transitions.
Get list of open orders (1.235+)
{
"action": "order/list",
"table-id": <long>
}
Info
Returns list of data in Multiple orders response format
table-id long?
Table ID, list all orders if not presented, null for orders outside table
Change item's course (1.237+)
Info
If there are multiple course changes for the same item, only the last is applied.
{
"action": "order/change-item-course",
"order-id": <long>,
"course-changes":[{
"order-item-id": <long>,
"new-course-id": <long> | null
}]
}
order-id long
ID of the order.
course-changes CourseChange[]
List of course changes for items in the given order.
Course Change
order-item-id long
ID of an order item.
new-course-id long?
ID of a new course for the given item within an order.
Prepare next course (1.237+)
Info
Response field next-course-id describes the next available response for this order.
{
"action": "order/prepare-next-course",
"order-id": <long>
}
order-id long
ID of an order.
Print last document (SK, 2.10+)
Info
Usable only in case of failed fiscal print - in case BLOCKED_BY_FAILED print error on order issue or in case of pass-through error 100,007
Request:
{
"action": "sk/print-last-document"
}
Response
{
"resultCode": <integer>,
}
| ResultCode | Name | Description |
|---|---|---|
| 0 | DOCUMENT_PRINTED | Failed document was printed, fiscalization is fixed and new documents can be issued |
| 1 | INVALID_COUNTRY | Call was made not for SK register, call is noop in this case |
| 2 | NO_DOCUMENT_TO_PRINT | Nothing was printed as no document was failed. Fiscalization is working correctly and new documents can be issued |
Set/unset item(s) as takeaway (1.237+)
Info
If there are multiple takeaway changes for the same order item, only the last one will be applied.
{
"action": "order/set-item-takeaway",
"take-away-changes": [{
"order-item-id": <long>, // id of an order item, NOT product
"take-away": <boolean>
}],
"order-id": <long>
}
order-id long
ID of an order.
take-away-changes TakeawayChange[]
List of takeaway changes.
Takeaway change
order-item-id long
ID of and order item.
take-away boolean
Whether this item should be set as takeaway.
Shared types
Print type
| Value | Description |
|---|---|
| local | Print on device printer |
| remote | Print task in format ESC/POS will contain in response (print-config is required) SK - change Using remote also requires print-email field to be sent. Response will contain the base64 encoded representation of the receipt file (print-png field). If, for some reason, receipt couldn't have been base64 encoded, the original file stays on POS (see Pass-through errors).1.243+ If fiscal printout is not available for remote printing, print won't be added and pass-through-errors will contain error 100006. |
| Receipt will be sent to the email address specified in print-email. SK - change Also email of Order's customer can be accepted. If email sending fails (see Pass-through errors), POS will try to fill at least base64 representation of receipt (as stated in the description of remote print-type above).1.243+ If fiscal printout is not available, email won't be sent and pass-through-errors will contain error 100006. | |
| none | Dont print SK - change Not allowed in Slovakia. Returns an error. |
Print config
{
"characters": <integer>,
"codepage": <byte>,
"print-mini": <boolean>,
"print-logo": <boolean>,
"cut": <boolean>,
"append-lines": <integer>,
"font": <integer>
}
characters integer?
Width of print in characters
codepage byte?
print-mini boolean?
Print in mini mode or standart
print-logo boolean?
1.243+
Print logo on receipt (if the logo is configured for any receipt print task in the register)
cut boolean?
Is cut supported
append-lines integer?
Number of lines appended to print
font integer(0,1)?
Font type
Pass-through error (1.242+)
An error that occured during Order processing but didn't cause the processing to fail. Might be interpreted as a warning to the user.
{
"code": <integer>,
"description": <string>,
"localized-description": <string>
}
code integer
Error code.
description string
General description of a pass-through error in English.
localized-description string
Localized description of a pass-through error in language specified in the request. If no language is specified in the request, defaults to POS' language.
Possible pass-through errors
| code | description |
|---|---|
| 100001 | SK Fiscal receipt file not found. Usually when order is successfully fiscalized, but the fiscal module didn't fill the path to the receipt file. The fiscal receipt was probably printed locally. |
| 100002 | SK Fiscal receipt email not sent. Email with fiscal receipt couldn't have been sent.print-png field of response should contain the Base64 encoded receipt file instead (see next). |
| 100003 | SK Fiscal receipt base64 creation failed. Could not encode the receipt file in Base64. print-png field in response is null. In case this happens, the receipt file won't be deleted from POS (it can be retrieved manually - contact support). |
| 100004 | SK Fiscal receipt possibly incomplete. Might happen when the fiscal module haven't finished writing/creating the receipt file even after extensive amount of time.
|
| 100005 | SK Fiscal receipt possibly old. When the receipt file we found was created more than 60 seconds prior to the processing. The electronic receipt sent to customer might not be the correct one. The receipt file won't be deleted from POS (it can be retrieved manually - contact support). |
| 100006 | Can't obtain fiscal receipt printout. Fiscal receipts can be printed only locally (fiscal receipt is printed only on paper by fiscal the printer) |
| 100007 | SK Fiscal print of the order failed. Order is fiscalized, but next actions on fiscal printer will fail. It is required to solve this by calling Print last document action |
Response schema (default)
{
"order": {
"id": <long>,
"bkp": <string>,
"completed": <timestamp>,
"canceled-date": <timestamp>, // 1.243+
"currency": <string(3)>,
"customer-id": <long>, // _customerI
"course-id": <long>, // 1.234+
"user-id": <long>, // _employeeId
"external-id": <string>,
"fik": <string>,
"flags": <integer>,
"created": <timestamp>,
"note": <string>,
"order-number": <string?>, // 1.243+
"order-series-id": <string>,
"paid": <boolean>,
"pkp": <string>,
"points": <double>,
"table-id": <long>, // _tableId
"price-total": <double>,
"locked-until": <timestamp>,
"status": <string> // 1.234+
},
"next-course-id": <long> | null,
"items": [
{
"id": <long>, // _orderItemId
"price-with-vat": {
"unit-billed": <double>,
"total": <double>,
"unit": <double>
},
"price-without-vat": {
"unit-billed": <double>,
"total": <double>,
"unit": <double>
},
"customizations": [],
"course-id": <long>, // 1.234+
"name": <string>,
"packaging": <double>,
"points": <double>,
"product-id": <long>, // _productId
"price-in-points": <double>, // 1.234+
"qty": <double>,
"tags": <string[]>,
"vat": <double>,
"take-away": <boolean>
}
],
"print": [string],
"print-png": <string?>, // 1.242+
"code": <integer>,
"pass-through-errors": [PassThroughError], // 1.242+
"deviceTimestamp": <long> // 1.239.8+
}
print [string]
Contains the base64 representation of receipt.
1.243+ If the register has configured multiple receipt print tasks, there will be added print content for each of them. All configured filters and print configurations for the task will be applied. Fiscalized receipt content is added only if it is available, otherwise print won't be added and pass-through-errors will contain error 100006.
print-png string?
1.242+, SK
Contains the base64 representation of a receipt returned by the fiscal module when print-type: "remote" or when print-type: "email" and email sending fails.
pass-through-errors [PassThroughError]
1.242+
List of pass-through errors encountered.
Multiple orders response schema
{
"orders": [
{
"order": {
"id": <long>,
"bkp": <string>,
"completed": <timestamp>,
"currency": <string(3)>,
"customer-id": <long>, // _customerI
"course-id": <long>, // 1.234+
"user-id": <long>, // _employeeId
"external-id": <string>,
"fik": <string>,
"flags": <integer>,
"created": <timestamp>,
"note": <string>,
"order-number": <string?>, // 2.0
"order-series-id": "0",
"paid": <boolean>,
"pkp": <string>,
"points": <double>,
"table-id": <long>, // _tableId
"price-total": <double>,
"locked-until": <timestamp>,
"status": <string> // 1.234+
},
"items": [
{
"id": <long>, // _orderItemId
"price-with-vat": {
"unit-billed": <double>,
"total": <double>,
"unit": <double>
},
"price-without-vat": {
"unit-billed": <double>,
"total": <double>,
"unit": <double>
},
"customizations": [],
"course-id": <long>, // 1.234+
"name": <string>,
"packaging": <double>,
"points": <double>,
"product-id": <long>, // _productId
"price-in-points": <double>, // 1.234+
"qty": <double>,
"tags": <string[]>,
"vat": <double>,
"take-away": <boolean>
}
]
}
],
"code": <int>,
"deviceTimestamp": <long> // 1.239.8+
}
Pos actions
POST https://api.dotykacka.cz/v2/clouds/:cloudId/branches/:branchId/pos-actions
Path Parameters
| Name | Type | Description |
|---|---|---|
| branchId | integer | |
| cloudId | integer |
Headers
| Name | Type | Description |
|---|---|---|
| Authorization | string | Bearer accessToken |
Request Body
| Name | Type | Description |
|---|---|---|
| array | Some of action request schema |