Referencia de la API

API REST completa con 341 endpoints en 34 áreas. Autenticación mediante token JWT-Bearer (consulte REST API).

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Resumen

Área	Endpoints	Descripción
Analytics	5	Analítica
ArticleImport	13	Importación de artículos
Articles	15	Artículos y grupos de artículos
Auth	6	Login, token, refresh
AutoBeleg	14
BankTransfer	7
Banking	50	FinTS, consulta de cuenta, SEPA
CustomerGroups	4	Grupos de clientes
Customers	16	Maestro de clientes, saldo, documentos
Delivery	18	Servicio de entrega
Dunning	3	Reclamación de pagos (3 niveles)
Export	6	DSFinV-K, GDPdU
Geocoding	3	Geocoding
Invoice	18	Facturas de clientes, PDF
MenuCard	9	Gestión de cartas
OpenBons	9	Pedidos abiertos (servicio de mesa)
OptionTemplates	5	Plantillas de opciones
Payments	2	Realizar pagos
Receipts	12	Recibos de caja, anulación
Reports	7	Informes de ventas, artículos y personal
Reservations	8	Reservas de mesa
SavedTransfer	8
SepaMandate	7	Mandatos SEPA
Spendings	9	Gastos / Retiros de efectivo
StockBookings	4
StockInventory	2
StockOrders	5
Stocks	5	Gestión de almacén
Subscription	7	Suscripciones
Tables	20	Mesas, grupos de mesas, estado
TimeTracking	8	Control de horario
Vouchers	9	Vales / Cupones
WhatsApp	10	Integración con WhatsApp
Workshop	17	Órdenes de taller

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Analytics

Método	Endpoint	Descripción
GET	/api/v1/analytics/customer-insights	Get customer insights analytics for a date range.
GET	/api/v1/analytics/disco-stats	Get disco analytics for a date range.
GET	/api/v1/analytics/online-orders	Get online orders analytics for a date range.
GET	/api/v1/analytics/staff-performance	Get staff performance analytics for a date range.
GET	/api/v1/analytics/workshop-stats	Get workshop analytics for a date range.

ArticleImport

Método	Endpoint	Descripción
POST	/api/v1/article-import/ai-extract
POST	/api/v1/article-import/ai-suggest
POST	/api/v1/article-import/ai/allergens
POST	/api/v1/article-import/ai/description
POST	/api/v1/article-import/analyze
POST	/api/v1/article-import/execute
GET	/api/v1/article-import/profiles
POST	/api/v1/article-import/profiles
DELETE	/api/v1/article-import/profiles/{id}
GET	/api/v1/article-import/profiles/{id}
PUT	/api/v1/article-import/profiles/{id}
GET	/api/v1/article-import/target-fields
GET	/api/v1/article-import/template

Request Body: POST /api/v1/article-import/profiles (CreateImportProfileRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
description	string?
sourceFormat	string?
presetId	string?
csvSettings	object
excelSettings	object
columnMappings	array[ColumnMappingDto]?
valueTransforms	array[ValueTransformDto]?
defaultGroupId	string?
defaultTaxRate	number
conflictMode	string?
matchField	string?

Request Body: PUT /api/v1/article-import/profiles/{id} (UpdateImportProfileRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
description	string?
sourceFormat	string?
presetId	string?
csvSettings	object
excelSettings	object
columnMappings	array[ColumnMappingDto]?
valueTransforms	array[ValueTransformDto]?
defaultGroupId	string?
defaultTaxRate	number?
conflictMode	string?
matchField	string?

Articles

Método	Endpoint	Descripción
GET	/api/v1/articles	List articles, optionally filtered by group, with paging.
POST	/api/v1/articles	Create a new article.
GET	/api/v1/articles/barcode/{barcode}	Look up the article that carries a given barcode (e.g. from a scanner).
GET	/api/v1/articles/groups
POST	/api/v1/articles/groups
DELETE	/api/v1/articles/groups/{documentId}
PUT	/api/v1/articles/groups/{documentId}
GET	/api/v1/articles/search
DELETE	/api/v1/articles/{id}
GET	/api/v1/articles/{id}	Get a single article by its document id.
PUT	/api/v1/articles/{id}
PUT	/api/v1/articles/{id}/icon
POST	/api/v1/articles/{id}/images
DELETE	/api/v1/articles/{id}/images/{name}
GET	/api/v1/articles/{id}/images/{name}

Request Body: POST /api/v1/articles/groups (CreateArticleGroupRequest)

Campo	Tipo	Obligatorio	Descripción
groupId	string?
name	string?
shortName	string?
description	string?
color	string?
background	string?
sortOrder	integer
displayType	integer
isActive	boolean

Request Body: PUT /api/v1/articles/groups/{documentId} (UpdateArticleGroupRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
shortName	string?
description	string?
color	string?
background	string?
sortOrder	integer?
displayType	integer?
isActive	boolean?
printOption	object
extraPrintOptions	array[ExtraPrintOptionDto]?
extraArticleIds	array[string]?
rules	array[ArticleRuleDto]?
optionGroups	array[ArticleOptionGroupDto]?

Auth

Método	Endpoint	Descripción
POST	/api/v1/auth/change-password	Change password for the currently logged-in user.
POST	/api/v1/auth/login	Log in with username and password and receive JWT tokens.
POST	/api/v1/auth/login/card	Authenticate with NFC/RFID card.
POST	/api/v1/auth/logout	Logout and invalidate refresh token.
GET	/api/v1/auth/me	Get current user information.
POST	/api/v1/auth/refresh	Exchange a refresh token for a new access token.

Request Body: POST /api/v1/auth/login (LoginRequest)

Campo	Tipo	Obligatorio	Descripción
username	string?		Username for authentication.
password	string?		Password for authentication.

Request Body: POST /api/v1/auth/login/card (CardLoginRequest)

Campo	Tipo	Obligatorio	Descripción
cardId	string?		Card ID from NFC/RFID reader.

AutoBeleg

Método	Endpoint	Descripción
GET	/api/v1/autobeleg/entries
GET	/api/v1/autobeleg/entries/{id}
PUT	/api/v1/autobeleg/entries/{id}
GET	/api/v1/autobeleg/entries/{id}/attachments/{fileName}
POST	/api/v1/autobeleg/entries/{id}/convert
POST	/api/v1/autobeleg/entries/{id}/ignore
POST	/api/v1/autobeleg/fetch
GET	/api/v1/autobeleg/rules
POST	/api/v1/autobeleg/rules
DELETE	/api/v1/autobeleg/rules/{id}
PUT	/api/v1/autobeleg/rules/{id}
POST	/api/v1/autobeleg/simulate
GET	/api/v1/autobeleg/stats
POST	/api/v1/autobeleg/test-connection

Request Body: POST /api/v1/autobeleg/rules (CreateAutoBelegRuleRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
senderEmail	string?
senderPattern	string?
subjectPattern	string?
fixedAmount	number?
defaultAccountMode	integer
defaultAmountNormal	number
defaultAmountReduced	number
defaultAmountTaxFree	number
defaultComment	string?
expenseCategoryId	string?
imapAccountId	string?
isActive	boolean

Request Body: PUT /api/v1/autobeleg/rules/{id} (UpdateAutoBelegRuleRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
senderEmail	string?
senderPattern	string?
subjectPattern	string?
fixedAmount	number?
defaultAccountMode	integer?
defaultAmountNormal	number?
defaultAmountReduced	number?
defaultAmountTaxFree	number?
defaultComment	string?
expenseCategoryId	string?
imapAccountId	string?
isActive	boolean?

BankTransfer

Método	Endpoint	Descripción
GET	/api/v1/bank-transfers
DELETE	/api/v1/bank-transfers/{id}
GET	/api/v1/bank-transfers/{id}
GET	/api/v1/bank-transfers/{id}/invoices
POST	/api/v1/bank-transfers/{id}/send-emails
GET	/api/v1/bank-transfers/{id}/sepa
POST	/api/v1/bank-transfers/{id}/submit-fints

Request Body: POST /api/v1/bank-transfers/{id}/submit-fints (SubmitFinTsRequest)

Campo	Tipo	Obligatorio	Descripción
bankAccountId	string?

Banking

Método	Endpoint	Descripción
GET	/api/v1/banking/accounts
POST	/api/v1/banking/accounts
DELETE	/api/v1/banking/accounts/{id}
GET	/api/v1/banking/accounts/{id}
PUT	/api/v1/banking/accounts/{id}
GET	/api/v1/banking/aging-report
POST	/api/v1/banking/auto-match
GET	/api/v1/banking/cashflow-projection
GET	/api/v1/banking/expense-categories
POST	/api/v1/banking/expense-categories
DELETE	/api/v1/banking/expense-categories/{id}
PUT	/api/v1/banking/expense-categories/{id}
GET	/api/v1/banking/expense-summary
POST	/api/v1/banking/fints/balance
GET	/api/v1/banking/fints/bank-lookup
POST	/api/v1/banking/fints/batch-transfer
POST	/api/v1/banking/fints/direct-debit
POST	/api/v1/banking/fints/fetch
GET	/api/v1/banking/fints/protocol-log/{sessionToken}	Returns a sanitized protocol log for a FinTS session (for diagnostic display before reporting).
POST	/api/v1/banking/fints/report-issue	Reports a SEPA issue with sanitized protocol log to the DiKAS team.
DELETE	/api/v1/banking/fints/sessions/{id}
POST	/api/v1/banking/fints/tan
POST	/api/v1/banking/fints/transfer
POST	/api/v1/banking/fints/vop-confirm/{sessionId}	Confirms a VoP (Verification of Payee) name mismatch and proceeds with the transfer.
Called when the user acknowledges a non-matching name and wants to continue.
POST	/api/v1/banking/import
GET	/api/v1/banking/invoice-search
GET	/api/v1/banking/open-items/export
GET	/api/v1/banking/overpayments
POST	/api/v1/banking/overpayments/{invoiceId}/redistribute
POST	/api/v1/banking/overpayments/{invoiceId}/refund
GET	/api/v1/banking/payment-journal
POST	/api/v1/banking/payment-reminders
POST	/api/v1/banking/recompute-hashes	Recompute deduplication hashes for all transactions (one-time fix after hash algorithm change)
POST	/api/v1/banking/reconcile	Restablecer las facturas del periodo y conciliarlas de nuevo con los movimientos bancarios
POST	/api/v1/banking/sepa
GET	/api/v1/banking/sessions/{id}
POST	/api/v1/banking/sessions/{id}/complete
PUT	/api/v1/banking/sessions/{id}/match
GET	/api/v1/banking/statements
POST	/api/v1/banking/statements/fetch
POST	/api/v1/banking/statements/import
DELETE	/api/v1/banking/statements/{id}
GET	/api/v1/banking/transactions
PUT	/api/v1/banking/transactions/{id}/categorize
PUT	/api/v1/banking/transactions/{id}/ignore
PUT	/api/v1/banking/transactions/{id}/match
POST	/api/v1/banking/transactions/{id}/multi-match
POST	/api/v1/banking/transactions/{id}/sepa-return
PUT	/api/v1/banking/transactions/{id}/unmatch
GET	/api/v1/banking/validate-iban	Validates an IBAN and returns bank information (BIC, bank name) if derivable.

Request Body: PUT /api/v1/banking/sessions/{id}/match (MatchBankEntryRequest)

Campo	Tipo	Obligatorio	Descripción
entryIndex	integer
invoiceId	string?
customerId	string?
status	integer

Request Body: POST /api/v1/banking/accounts (CreateBankAccountRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
iban	string?
bic	string?
blz	string?
finTsUrl	string?
userId	string?
pin	string?
accountHolder	string?
tanMethod	string?
isDefault	boolean

CustomerGroups

Método	Endpoint	Descripción
GET	/api/v1/customer-groups	Get all customer groups.
POST	/api/v1/customer-groups	Create a new customer group.
DELETE	/api/v1/customer-groups/{id}	Delete a customer group (soft delete).
PUT	/api/v1/customer-groups/{id}	Update an existing customer group.

Request Body: POST /api/v1/customer-groups (CreateCustomerGroupRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
description	string?
defaultDiscount	number?
color	string?
sortOrder	integer
isActive	boolean

Request Body: PUT /api/v1/customer-groups/{id} (UpdateCustomerGroupRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
description	string?
defaultDiscount	number?
color	string?
sortOrder	integer?
isActive	boolean?

Customers

Método	Endpoint	Descripción
GET	/api/v1/customers	Get all customers.
POST	/api/v1/customers	Create a new customer.
DELETE	/api/v1/customers/all	Delete all customers (hard delete).
GET	/api/v1/customers/card/{cardId}	Search customer by card ID.
DELETE	/api/v1/customers/without-receipts	Delete all customers that have no receipts (hard delete).
DELETE	/api/v1/customers/{id}	Delete a customer.
GET	/api/v1/customers/{id}	Get a customer by ID.
PUT	/api/v1/customers/{id}	Update an existing customer.
GET	/api/v1/customers/{id}/account-transactions	Get account (balance) transactions for a customer.
POST	/api/v1/customers/{id}/documents	Upload a document for a customer. Max 5MB.
DELETE	/api/v1/customers/{id}/documents/{name}	Delete a customer document.
GET	/api/v1/customers/{id}/documents/{name}	Download a customer document.
GET	/api/v1/customers/{id}/invoice-summary	Get invoice summary for a customer (fast lookup).
POST	/api/v1/customers/{id}/payout	Payout from customer AccountBalance (not BonusBalance).
GET	/api/v1/customers/{id}/point-transactions	Get loyalty point transactions for a customer.
POST	/api/v1/customers/{id}/portal-invite	Send a portal invitation email to a customer.

Request Body: POST /api/v1/customers/{id}/payout (PayoutRequest)

Campo	Tipo	Obligatorio	Descripción
amount	number

Delivery

Método	Endpoint	Descripción
GET	/api/v1/delivery
POST	/api/v1/delivery
PUT	/api/v1/delivery/assign
GET	/api/v1/delivery/by-number/{number}
POST	/api/v1/delivery/dispatch
POST	/api/v1/delivery/optimize-route
POST	/api/v1/delivery/place	Places a delivery/pickup order with kitchen bons (no payment).
POST	/api/v1/delivery/send-route
GET	/api/v1/delivery/stats
DELETE	/api/v1/delivery/{id}
GET	/api/v1/delivery/{id}
GET	/api/v1/delivery/{id}/bons	Gets unpaid OpenBons for a delivery order.
POST	/api/v1/delivery/{id}/complete-payment
POST	/api/v1/delivery/{id}/load-for-edit	Loads a delivery order with OpenBons for editing in cashpoint.
POST	/api/v1/delivery/{id}/pay
PUT	/api/v1/delivery/{id}/reassign-driver
PUT	/api/v1/delivery/{id}/status
POST	/api/v1/delivery/{id}/void-item	Voids a single item from an unpaid delivery order.

Request Body: POST /api/v1/delivery (CreateDeliveryOrderRequest)

Campo	Tipo	Obligatorio	Descripción
orderType	integer
customerId	string?
customerName	string?
customerPhone	string?
street	string?
houseNumber	string?
zipCode	string?
city	string?
requestedTime	string?
items	array[DeliveryOrderItemRequest]?
notes	string?
source	string?
externalOrderId	string?
isPaid	boolean
paymentMethod	string?
latitude	number?
longitude	number?

Request Body: PUT /api/v1/delivery/{id}/status (UpdateDeliveryStatusRequest)

Campo	Tipo	Obligatorio	Descripción
status	integer

Dunning

Método	Endpoint	Descripción
POST	/api/v1/dunning/execute
GET	/api/v1/dunning/preview/{customerId}	Preview the dunning email for a specific customer.
POST	/api/v1/dunning/simulate

Export

Método	Endpoint	Descripción
POST	/api/v1/export/dsfinvk
GET	/api/v1/export/dsfinvk/{sessionId}
GET	/api/v1/export/dsfinvk/{sessionId}/download
POST	/api/v1/export/gdpdu
GET	/api/v1/export/gdpdu/{sessionId}
GET	/api/v1/export/gdpdu/{sessionId}/download

Request Body: POST /api/v1/export/gdpdu (StartExportRequest)

Campo	Tipo	Obligatorio	Descripción
startDate	string
endDate	string

Request Body: POST /api/v1/export/dsfinvk (StartExportRequest)

Campo	Tipo	Obligatorio	Descripción
startDate	string
endDate	string

Geocoding

Método	Endpoint	Descripción
GET	/api/v1/geocoding/geocode
GET	/api/v1/geocoding/place-details	Obtener Google Place Details (finaliza una sesión de autocompletado).
Devuelve la dirección completa con coordenadas.
GET	/api/v1/geocoding/search

Invoice

Método	Endpoint	Descripción
GET	/api/v1/invoices
POST	/api/v1/invoices
POST	/api/v1/invoices/bulk-close
GET	/api/v1/invoices/overview
POST	/api/v1/invoices/write-off
DELETE	/api/v1/invoices/{id}
GET	/api/v1/invoices/{id}
PUT	/api/v1/invoices/{id}
POST	/api/v1/invoices/{id}/cancel
POST	/api/v1/invoices/{id}/credit-note
POST	/api/v1/invoices/{id}/duplicate
GET	/api/v1/invoices/{id}/email-preview	Preview the email that would be sent for this invoice.
POST	/api/v1/invoices/{id}/payment
GET	/api/v1/invoices/{id}/payment-journal
GET	/api/v1/invoices/{id}/pdf
POST	/api/v1/invoices/{id}/send
PUT	/api/v1/invoices/{id}/sepa-status
GET	/api/v1/invoices/{id}/xml

Request Body: POST /api/v1/invoices (CreateInvoiceRequest)

Campo	Tipo	Obligatorio	Descripción
customerId	string?
positions	array[InvoicePositionRequest]?
paymentTermDays	integer
isBankDebit	boolean
notes	string?
billingCompanyName	string?
billingName	string?
billingStreet	string?
billingZipCode	string?
billingCity	string?

Request Body: PUT /api/v1/invoices/{id} (UpdateInvoiceRequest)

Campo	Tipo	Obligatorio	Descripción
customerId	string?
positions	array[InvoicePositionRequest]?
paymentTermDays	integer
isBankDebit	boolean
notes	string?
billingCompanyName	string?
billingName	string?
billingStreet	string?
billingZipCode	string?
billingCity	string?

MenuCard

Método	Endpoint	Descripción
DELETE	/api/v1/menu-card/custom-template
GET	/api/v1/menu-card/custom-template
POST	/api/v1/menu-card/custom-template
GET	/api/v1/menu-card/default-template
GET	/api/v1/menu-card/excel
GET	/api/v1/menu-card/pdf
GET	/api/v1/menu-card/settings
PUT	/api/v1/menu-card/settings
GET	/api/v1/menu-card/template

Request Body: PUT /api/v1/menu-card/settings (UpdateMenuCardSettingsRequest)

Campo	Tipo	Obligatorio	Descripción
restaurantName	string?
subtitle	string?
footerText	string?
showAllergens	boolean
showArticleNumbers	boolean
showDescriptions	boolean
showPrices	boolean
showGroupDescriptions	boolean
columnCount	integer
pageFormat	string?
fontSize	integer
groupIds	array[string]?
headerColor	string?
currency	string?

OpenBons

Método	Endpoint	Descripción
GET	/api/v1/open-bons	Get all open bons with optional filtering.
POST	/api/v1/open-bons	Create a new open bon (add item to order).
POST	/api/v1/open-bons/batch	Book a round of items onto a table (the main "place order" call).
GET	/api/v1/open-bons/kitchen	Get open bons for kitchen display (filtered by work status and kitchen print option).
POST	/api/v1/open-bons/move	Move open bon items to a different table.
GET	/api/v1/open-bons/table/{tableId}/summary	Get a table's running tab: all open (unpaid) items and the current total.
PUT	/api/v1/open-bons/{id}	Update an open bon item.
POST	/api/v1/open-bons/{id}/void	Void/cancel an open bon item.
PATCH	/api/v1/open-bons/{id}/work-status	Update the work status of an open bon (kitchen workflow).

Request Body: POST /api/v1/open-bons (CreateOpenBonRequest)

Campo	Tipo	Obligatorio	Descripción
bonId	string?		Existing bon ID to add to, or null to create new.
tableId	string?		Table ID for the order.
subTableName	string?		Sub-table name (e.g., "Gast 1").
seatNumber	integer?		Seat number for seat-based ordering.
articleId	string?		Article to order.
customerGroupId	string?		Customer group for pricing.
price	number?		Override price (null = use article price).
count	number		Quantity to order.
gang	string?		Course number.
extraOptions	array[CreateOpenBonExtraOptionRequest]?		Extra options/modifiers.
extraDescription	string?		Additional notes/description.

Request Body: POST /api/v1/open-bons/batch (CreateOpenBonsBatchRequest)

Campo	Tipo	Obligatorio	Descripción
tableId	string?
subTableName	string?
customerGroupId	string?
printerId	string?
workplaceId	string?
items	array[BatchOpenBonItem]?

OptionTemplates

Método	Endpoint	Descripción
GET	/api/v1/option-templates
POST	/api/v1/option-templates
DELETE	/api/v1/option-templates/{id}
GET	/api/v1/option-templates/{id}
PUT	/api/v1/option-templates/{id}

Request Body: POST /api/v1/option-templates (CreateOptionTemplateRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
description	string?
isActive	boolean
sortOrder	integer
groups	array[ArticleOptionGroupDto]?

Request Body: PUT /api/v1/option-templates/{id} (UpdateOptionTemplateRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
description	string?
isActive	boolean?
sortOrder	integer?
groups	array[ArticleOptionGroupDto]?

Payments

Método	Endpoint	Descripción
POST	/api/v1/payments/direct	Ring up and pay an over-the-counter sale in one call (no table involved).
POST	/api/v1/payments/table	Pay a table's open orders and close them into a receipt.

Request Body: POST /api/v1/payments/table (ProcessTablePaymentRequest)

Campo	Tipo	Obligatorio	Descripción
tableId	string?		Table ID to pay.
openBonIds	array[string]?		Specific open bon IDs to pay (null = pay all).
items	array[PartialPaymentItemRequest]?		Partial payment items (alternative to OpenBonIds).

Allows paying a partial quantity of an item. | | payments | array[PaymentEntryRequest]? | | Payment entries. | | customerId | string? | | Customer ID to link. | | tipAmount | number | | Tip amount. | | cashGiven | number | | Cash amount given by customer (for change calculation). | | notes | string? | | Notes. | | printerId | string? | | Target printer ID for auto-printing the receipt bon. | | autoPrint | boolean | | When true, print the receipt even if no explicit PrinterId is set (uses DefaultPrinterId). | | isBewirtungsbeleg | boolean | | When true, marks the receipt as a Bewirtungsbeleg (§4 Abs. 5 Nr. 2 EStG). | | bewirtungTipAmount | number | | Tip amount for Bewirtungsbeleg (included in total for 70% calculation). |

Request Body: POST /api/v1/payments/direct (ProcessDirectSaleRequest)

Campo	Tipo	Obligatorio	Descripción
items	array[DirectSaleItemRequest]?		Items to sell.
payments	array[PaymentEntryRequest]?		Payment entries.
customerId	string?		Customer ID to link.
customerGroupId	string?		Customer group for pricing.
tipAmount	number		Tip amount.
cashGiven	number		Cash amount given by customer (for change calculation).
notes	string?		Notes.
payoutAmount	number		Payout amount from customer account balance (0 = no payout).
printerId	string?		Target printer ID for auto-printing the receipt bon.
autoPrint	boolean		When true, print the receipt even if no explicit PrinterId is set (uses DefaultPrinterId).
workplaceId	string?		Workplace ID for price resolution and tracking.
isBewirtungsbeleg	boolean		When true, marks the receipt as a Bewirtungsbeleg (§4 Abs. 5 Nr. 2 EStG).
bewirtungTipAmount	number		Tip amount for Bewirtungsbeleg (included in total for 70% calculation).

Receipts

Método	Endpoint	Descripción
GET	/api/v1/receipts	Get all receipts with optional filtering.
GET	/api/v1/receipts/today	Get today's receipts.
GET	/api/v1/receipts/{id}	Get a receipt by ID.
POST	/api/v1/receipts/{id}/assign-customer	Assign a customer to an existing receipt (for Bewirtungsbeleg >=250€).
POST	/api/v1/receipts/{id}/bewirtungsbeleg/email	Send Bewirtungsbeleg PDF via email.
GET	/api/v1/receipts/{id}/bewirtungsbeleg/pdf	Download a Bewirtungsbeleg as PDF.
POST	/api/v1/receipts/{id}/change-payment	Change the payment type of a receipt.
POST	/api/v1/receipts/{id}/email	Send receipt as PDF + ZUGFeRD-XML via email.
GET	/api/v1/receipts/{id}/pdf	Download a receipt as PDF.
GET	/api/v1/receipts/{id}/print	Get print bon for a receipt.
POST	/api/v1/receipts/{id}/reopen	Reopen a receipt: voids it and re-books items as open bons.
POST	/api/v1/receipts/{id}/void	Void/cancel a receipt.

Request Body: POST /api/v1/receipts/{id}/void (VoidReceiptRequest)

Campo	Tipo	Obligatorio	Descripción
reason	string?
terminalId	string?

Request Body: POST /api/v1/receipts/{id}/change-payment (ChangePaymentTypeRequest)

Campo	Tipo	Obligatorio	Descripción
newPaymentMethod	string?

Reports

Método	Endpoint	Descripción
GET	/api/v1/reports/article-stats	Get article statistics (bestseller/worst seller).
GET	/api/v1/reports/dayclose	Get day close history.
GET	/api/v1/reports/financial-overview	Get financial overview for a year with optional comparison year.
GET	/api/v1/reports/hourly	Get hourly revenue breakdown.
GET	/api/v1/reports/points	Get loyalty points report.
GET	/api/v1/reports/revenue	Get revenue report for a date range.
GET	/api/v1/reports/staff-discounts	Get staff discount report for a date range.

Reservations

Método	Endpoint	Descripción
GET	/api/v1/reservations	Get all reservations with optional filtering.
POST	/api/v1/reservations	Create a reservation for a guest.
GET	/api/v1/reservations/today	Get today's reservations.
GET	/api/v1/reservations/upcoming	Get upcoming reservations (next 7 days).
POST	/api/v1/reservations/{id}/cancel	Cancel a reservation.
POST	/api/v1/reservations/{id}/confirm	Confirm a reservation.
POST	/api/v1/reservations/{id}/seat	Mark a reservation as seated.
PATCH	/api/v1/reservations/{id}/status	Update a reservation's status.

Request Body: POST /api/v1/reservations (CreateReservationRequest)

Campo	Tipo	Obligatorio	Descripción
guestName	string?		Guest name.
guestPhone	string?		Guest phone.
guestEmail	string?		Guest email.
customerId	string?		Customer ID if existing customer.
reservationDateTime	string		Reservation date and time.
durationMinutes	integer		Duration in minutes (default: 120).
guestCount	integer		Number of guests.
tableId	string?		Preferred table ID.
source	string?		Source (Manual, Phone, Email, Website, Resmio, OpenTable).
externalReferenceId	string?		External reference ID.
notes	string?		Special requests/notes.
internalNotes	string?		Internal notes.

SavedTransfer

Método	Endpoint	Descripción
GET	/api/v1/saved-transfers
POST	/api/v1/saved-transfers
DELETE	/api/v1/saved-transfers/{id}
GET	/api/v1/saved-transfers/{id}
PUT	/api/v1/saved-transfers/{id}
POST	/api/v1/saved-transfers/{id}/complete
POST	/api/v1/saved-transfers/{id}/execute
POST	/api/v1/saved-transfers/{id}/reset

Request Body: POST /api/v1/saved-transfers (CreateSavedTransferRequest)

Campo	Tipo	Obligatorio	Descripción
recipientName	string?
recipientIban	string?
recipientBic	string?
amount	number
purpose	string?
endToEndId	string?
bankAccountId	string?

Request Body: PUT /api/v1/saved-transfers/{id} (UpdateSavedTransferRequest)

Campo	Tipo	Obligatorio	Descripción
recipientName	string?
recipientIban	string?
recipientBic	string?
amount	number
purpose	string?
endToEndId	string?
bankAccountId	string?

SepaMandate

Método	Endpoint	Descripción
GET	/api/v1/sepa-mandates
POST	/api/v1/sepa-mandates
GET	/api/v1/sepa-mandates/sign/{token}
POST	/api/v1/sepa-mandates/sign/{token}
GET	/api/v1/sepa-mandates/{id}
POST	/api/v1/sepa-mandates/{id}/revoke
POST	/api/v1/sepa-mandates/{id}/send

Request Body: POST /api/v1/sepa-mandates (CreateSepaMandateCommand)

Campo	Tipo	Obligatorio	Descripción
customerId	string?
debtorName	string?
debtorIban	string?
debtorBic	string?
mandateType	integer

Request Body: POST /api/v1/sepa-mandates/sign/{token} (SignMandateRequest)

Campo	Tipo	Obligatorio	Descripción
signatureImageBase64	string?

Spendings

Método	Endpoint	Descripción
GET	/api/v1/spendings	List spendings with optional filters.
POST	/api/v1/spendings	Create a new spending entry.
POST	/api/v1/spendings/migrate-categories	Migrate old SpendingTypes (OperationalConfig) to ExpenseCategories
and update existing spendings.
DELETE	/api/v1/spendings/{id}	Delete a spending entry (soft delete).
GET	/api/v1/spendings/{id}	Get a spending entry by ID.
PUT	/api/v1/spendings/{id}	Update an existing spending entry.
POST	/api/v1/spendings/{id}/attachments	Upload an attachment to a spending entry.
DELETE	/api/v1/spendings/{id}/attachments/{name}	Delete an attachment from a spending entry.
GET	/api/v1/spendings/{id}/attachments/{name}	Download an attachment from a spending entry.

Request Body: POST /api/v1/spendings (CreateSpendingRequest)

Campo	Tipo	Obligatorio	Descripción
comment	string?		Description/comment.
accountType	integer		Account type (Kontotyp).
accountMode	integer		Account mode: 0=NotSet, 1=Expense, 2=Transfer, 3=Income, 4=DeferredPayment.
expenseCategoryId	string?
receiptDate	string		Receipt/booking date.
amountNormal	number		Gross amount at 19% tax rate.
amountReduced	number		Gross amount at 7% tax rate.
amountTaxFree	number		Gross amount at 0% tax rate.

Request Body: PUT /api/v1/spendings/{id} (UpdateSpendingRequest)

Campo	Tipo	Obligatorio	Descripción
comment	string?		Description/comment (optional partial update).
accountType	integer?		Account type (optional partial update).
accountMode	integer?		Account mode (optional partial update).
expenseCategoryId	string?
receiptDate	string?		Receipt/booking date (optional partial update).
amountNormal	number?		Gross amount at 19% (optional partial update).
amountReduced	number?		Gross amount at 7% (optional partial update).
amountTaxFree	number?		Gross amount at 0% (optional partial update).

StockBookings

Método	Endpoint	Descripción
GET	/api/v1/stock-bookings	Get open stock bookings.
POST	/api/v1/stock-bookings	Create a new stock booking.
GET	/api/v1/stock-bookings/{id}	Get a stock booking by ID.
POST	/api/v1/stock-bookings/{id}/process	Process (execute) a stock booking, updating inventory.

Request Body: POST /api/v1/stock-bookings (CreateStockBookingRequest)

Campo	Tipo	Obligatorio	Descripción
items	array[StockBookingItemRequest]?
targetStock	string?
workplaceName	string?
distributorId	string?
targetPrinter	string?

StockInventory

Método	Endpoint	Descripción
GET	/api/v1/stock-inventory	Get inventory overview for all stocks.
GET	/api/v1/stock-inventory/{stockId}	Get inventory for a specific stock.

StockOrders

Método	Endpoint	Descripción
GET	/api/v1/stock-orders	Get open stock orders.
POST	/api/v1/stock-orders	Create a new stock order.
GET	/api/v1/stock-orders/{id}	Get a stock order by ID.
PUT	/api/v1/stock-orders/{id}	Update an existing stock order.
PUT	/api/v1/stock-orders/{id}/status	Update the status of a stock order.

Request Body: POST /api/v1/stock-orders (CreateStockOrderRequest)

Campo	Tipo	Obligatorio	Descripción
targetStock	string?
distributorId	string?
company	string?
name2	string?
street	string?
city	string?
zip	string?
country	string?
email	string?
fax	string?
distCustId	string?
comment	string?
deliveryDate	string?
positions	array[StockOrderPositionRequest]?

Request Body: PUT /api/v1/stock-orders/{id} (UpdateStockOrderRequest)

Campo	Tipo	Obligatorio	Descripción
targetStock	string?
company	string?
name2	string?
street	string?
city	string?
zip	string?
country	string?
email	string?
fax	string?
distCustId	string?
comment	string?
deliveryDate	string?
positions	array[StockOrderPositionRequest]?

Stocks

Método	Endpoint	Descripción
GET	/api/v1/stocks	Get all stock locations.
POST	/api/v1/stocks	Create a new stock location.
DELETE	/api/v1/stocks/{id}	Delete a stock location (system stocks cannot be deleted).
GET	/api/v1/stocks/{id}	Get a stock location by ID.
PUT	/api/v1/stocks/{id}	Update an existing stock location.

Request Body: POST /api/v1/stocks (CreateStockRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
stockType	integer
isCookingMonitor	boolean

Request Body: PUT /api/v1/stocks/{id} (UpdateStockRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
stockType	integer?
isCookingMonitor	boolean?
minMaxRules	array[StockMinMaxRuleRequest]?
articleOrder	array[string]?

Subscription

Método	Endpoint	Descripción
GET	/api/v1/subscriptions
POST	/api/v1/subscriptions
POST	/api/v1/subscriptions/generate
POST	/api/v1/subscriptions/simulate
DELETE	/api/v1/subscriptions/{id}
GET	/api/v1/subscriptions/{id}
PUT	/api/v1/subscriptions/{id}

Request Body: POST /api/v1/subscriptions (CreateSubscriptionRequest)

Campo	Tipo	Obligatorio	Descripción
customerId	string?
name	string?
description	string?
positions	array[InvoicePositionRequest]?
interval	integer
startDate	string
endDate	string?
isBankDebit	boolean
paymentTermDays	integer
billingCompanyName	string?
billingName	string?
billingStreet	string?
billingZipCode	string?
billingCity	string?
billingCountry	string?
isNettoMode	boolean

Request Body: PUT /api/v1/subscriptions/{id} (UpdateSubscriptionRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
description	string?
positions	array[InvoicePositionRequest]?
interval	integer
endDate	string?
isBankDebit	boolean
paymentTermDays	integer
isActive	boolean
billingCompanyName	string?
billingName	string?
billingStreet	string?
billingZipCode	string?
billingCity	string?
billingCountry	string?
isNettoMode	boolean

Tables

Método	Endpoint	Descripción
GET	/api/v1/tables	Get all tables.
POST	/api/v1/tables	Create a new table.
GET	/api/v1/tables/groups	Get all table groups.
POST	/api/v1/tables/groups	Create a new table group.
DELETE	/api/v1/tables/groups/{id}	Delete a table group.
GET	/api/v1/tables/groups/{id}	Get a table group by ID.
PUT	/api/v1/tables/groups/{id}	Update a table group.
POST	/api/v1/tables/guest	Find or create a guest table by customer ID.
POST	/api/v1/tables/guest/by-card/{cardId}	Find or create a guest table by NFC card ID.
DELETE	/api/v1/tables/{id}	Delete a table.
GET	/api/v1/tables/{id}	Get a table by ID.
PUT	/api/v1/tables/{id}	Update a table.
POST	/api/v1/tables/{id}/cleaned	Mark a table as cleaned (transitions from Cleaning to Free).
POST	/api/v1/tables/{id}/gang	Change the gang (course) for all open bons on a table.
GET	/api/v1/tables/{id}/qr	Código QR como PNG para la sesión de mesa.
GET	/api/v1/tables/{id}/session	Consultar la sesión QR activa de una mesa.
POST	/api/v1/tables/{id}/session	Generar/regenerar la sesión QR de una mesa.
PATCH	/api/v1/tables/{id}/status	Update a table's status.
POST	/api/v1/tables/{id}/viewed	Mark a table as viewed (resets aging timer for all clients).
DELETE	/api/v1/tables/{id}/waiter-call	Restablecer la llamada de camarero (cuando el camarero abre la mesa).

Request Body: POST /api/v1/tables/groups (CreateTableGroupRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
description	string?
color	string?
icon	string?
sortOrder	integer
isActive	boolean
bonPrefix	string?
showPlan	boolean
useSeats	boolean
seatCount	integer
isPayOffsite	boolean

Request Body: POST /api/v1/tables (CreateTableRequest)

Campo	Tipo	Obligatorio	Descripción
tableNumber	string?
name	string?
groupId	string?
seats	integer
positionX	integer
positionY	integer
width	integer
height	integer
shape	string?
color	string?
sortOrder	integer
isActive	boolean
rotation	integer
printTableId	integer?
extraBonText	string?
background	string?
isDecorative	boolean
decorationType	string?
beverageTableNr	integer?
customFields	object?

TimeTracking

Método	Endpoint	Descripción
GET	/api/v1/time-tracking/active-workers	Get all currently active (clocked-in) workers for supervisor dashboard.
GET	/api/v1/time-tracking/report	Get time report for a date range.
GET	/api/v1/time-tracking/report/excel	Export time report as Excel file.
DELETE	/api/v1/time-tracking/sheets/{id}/stamps/{index}	Delete a time stamp (admin).
PUT	/api/v1/time-tracking/sheets/{id}/stamps/{index}	Edit an existing time stamp (admin correction).
GET	/api/v1/time-tracking/sheets/{userId}/{year}/{month}	Get a time sheet for a user/year/month (admin view).
POST	/api/v1/time-tracking/stamp	Clock a worker in or out, or start/end a break.
GET	/api/v1/time-tracking/status/{userId}	Get current time tracking status for a user (POS display).

Request Body: POST /api/v1/time-tracking/stamp (RecordTimeStampRequest)

Campo	Tipo	Obligatorio	Descripción
userId	string?
type	integer
note	string?
timestamp	string?

Request Body: PUT /api/v1/time-tracking/sheets/{id}/stamps/{index} (EditTimeStampRequest)

Campo	Tipo	Obligatorio	Descripción
newTimestamp	string?
newType	integer?
newNote	string?

Vouchers

Método	Endpoint	Descripción
GET	/api/v1/vouchers	Get all vouchers with optional filtering.
POST	/api/v1/vouchers	Create a new voucher.
POST	/api/v1/vouchers/batch	Batch-create multiple vouchers with the same settings.
POST	/api/v1/vouchers/import	Import a voucher with a pre-existing serial number.
Checks for duplicate serials and rejects if already exists.
GET	/api/v1/vouchers/search/{serial}	Search for a voucher by serial number.
Supports 6-digit number (e.g. 481293), legacy V+number (e.g. V000001), or text serial.
GET	/api/v1/vouchers/{id}	Get a voucher by ID.
POST	/api/v1/vouchers/{id}/close	Manually close a voucher.
POST	/api/v1/vouchers/{id}/redeem	Redeem (use) a voucher partially or fully.
POST	/api/v1/vouchers/{id}/topup	Top up (recharge) a voucher.

Request Body: POST /api/v1/vouchers (CreateVoucherRequest)

Campo	Tipo	Obligatorio	Descripción
amount	number		Voucher value.
articleId	string?		Optional article ID linked to the voucher.
name	string?		Optional voucher name/description.
taxClass	integer		Tax class (0 = normal, 1 = reduced, etc.).
validDays	integer?		Optional validity period in days from now. Null = unlimited.
serial	string?		Optional custom serial code. If not set, an alphanumeric code is auto-generated.
articles	array[VoucherArticleRequest]?		Optional articles redeemable with the voucher.

Request Body: POST /api/v1/vouchers/{id}/redeem (RedeemVoucherRequest)

Campo	Tipo	Obligatorio	Descripción
amount	number		Amount to redeem from the voucher.
bonId	string?		Optional receipt/bon ID for tracking.

WhatsApp

Método	Endpoint	Descripción
GET	/api/v1/whatsapp/messages
POST	/api/v1/whatsapp/send
POST	/api/v1/whatsapp/send/invoice/{invoiceId}
POST	/api/v1/whatsapp/send/work-order/{workOrderId}
GET	/api/v1/whatsapp/templates
POST	/api/v1/whatsapp/templates
DELETE	/api/v1/whatsapp/templates/{id}
GET	/api/v1/whatsapp/templates/{id}
PUT	/api/v1/whatsapp/templates/{id}
POST	/api/v1/whatsapp/test

Request Body: POST /api/v1/whatsapp/send (SendWhatsAppRequest)

Campo	Tipo	Obligatorio	Descripción
to	string?
templateName	string?
language	string?
parameters	object?
contextType	integer
contextId	string?
customerId	string?

Request Body: POST /api/v1/whatsapp/templates (CreateWhatsAppTemplateRequest)

Campo	Tipo	Obligatorio	Descripción
name	string?
metaTemplateName	string?
language	string?
contextType	integer
parameterMappings	array[WhatsAppParameterMappingDto]?
hasDocument	boolean
isDefault	boolean
isActive	boolean
description	string?

Workshop

Método	Endpoint	Descripción
GET	/api/v1/workshop/orders
POST	/api/v1/workshop/orders
GET	/api/v1/workshop/orders/search
GET	/api/v1/workshop/orders/{id}
POST	/api/v1/workshop/orders/{id}/activities
DELETE	/api/v1/workshop/orders/{id}/activities/{index}
POST	/api/v1/workshop/orders/{id}/cancel
POST	/api/v1/workshop/orders/{id}/complete
POST	/api/v1/workshop/orders/{id}/invoice
PUT	/api/v1/workshop/orders/{id}/items
POST	/api/v1/workshop/orders/{id}/materials
DELETE	/api/v1/workshop/orders/{id}/materials/{index}
POST	/api/v1/workshop/orders/{id}/pause
POST	/api/v1/workshop/orders/{id}/print-label
POST	/api/v1/workshop/orders/{id}/reopen
POST	/api/v1/workshop/orders/{id}/resume
POST	/api/v1/workshop/orders/{id}/start

Request Body: POST /api/v1/workshop/orders (CreateWorkOrderRequest)

Campo	Tipo	Obligatorio	Descripción
customerId	string?
faultDescription	string?
bikeDescription	string?
frameNumber	string?
estimatedCompletionDate	string?
printLabel	boolean
printerId	string?

Request Body: POST /api/v1/workshop/orders/{id}/activities (AddActivityRequest)

Campo	Tipo	Obligatorio	Descripción
description	string?
durationMinutes	integer