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.
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.
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.
Note that integers in responses from POS Actions are NOT sent as strings.
Result codes
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
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+)
Returns basic POS metadata can be used for POS liveness checks, timezone configuration, or time shift.
Response format
Create order
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
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
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)
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
Not allowed in following countries: Slovakia.
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
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
Not allowed in following countries: Slovakia.
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)
Not allowed in following countries: Slovakia.
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
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)
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
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)
Not allowed in following countries: Slovakia.
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
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)
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
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
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
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+)
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)
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+)
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+)
If there are multiple course changes for the same item, only the last is applied.
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+)
Response field next-course-id
describes the next available response for this order.
order-id
long
ID of an order.
Print last document (SK, 2.10+)
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:
Response
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+)
If there are multiple takeaway changes for the same order item, only the last one will be applied.
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
local
Print on device printer
remote
none
Dont print SK - change Not allowed in Slovakia. Returns an error.
Print config
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
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
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.
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).
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).
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.
The electronic receipt sent to customer might have been incomplete. The receipt file won't be deleted from POS (it can be retrieved manually - contact support).
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).
Can't obtain fiscal receipt printout. Fiscal receipts can be printed only locally (fiscal receipt is printed only on paper by fiscal the printer)
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)
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
Pos actions
POST
https://api.dotykacka.cz/v2/clouds/:cloudId/branches/:branchId/pos-actions
Path Parameters
branchId
integer
cloudId
integer
Headers
Authorization
string
Bearer accessToken
Request Body
array
Some of action request schema
Last updated