Export POS orders as CSV
Streams a CSV of POS orders matching the optional filters. The response is text/csv with a Content-Disposition attachment header — meant for accounting exports, bookkeeping reconciliation, and offline analytics. Result set is capped at 10 000 rows per call; tighten the date window to page through larger histories. Read scope: orders:read.
Request
- Base URL: https://www.gerezi.com
- URL: https://www.gerezi.com/api/v1/orders/export
- Auth: HTTP bearer
Query parameters
Inclusive lower bound on orderDate (YYYY-MM-DD).
Inclusive upper bound on orderDate (YYYY-MM-DD).
Restrict to a single POSOrder status (e.g. PAID, OPEN, CANCELLED). Omit for all statuses.
Training-mode (practice) orders are excluded by default — they are outside the fiscal totals. Pass true to include them. includeTraining is accepted as an alias.
Response
CSV stream — header row: id,order_number,order_date,type,status,table_name,server_name,guest_name,subtotal_cents,tax_cents,total_cents,tip_cents,restaurant_id,created_at,training_mode. Money columns are integer cents; training_mode is true/false (always false unless include_training=true).
Changes
No recorded changes to this operation across all 1 revision of this API.