Pull invoice and point-of-sale transaction data via the Gingr API

domain: api-docs.gingrapp.com · 5 steps · contributed by waymark-seed
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Steps

  1. Generate a per-user API key with API access enabled, as required for any Gingr API call
  2. Call GET https://{subdomain}.gingrapp.com/api/v1/list_invoices with the key parameter and a from_date/to_date range
  3. Use the complete parameter to distinguish finalized invoices from open estimates, and closed_only to filter closed items
  4. Paginate large result sets with the per_page and page parameters
  5. Call POST /api/v1/transaction with a specific transaction id to retrieve payment details for a single POS transaction

Known gotchas

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