Sale API creates a sale for a diffferent customer
Hi community, so here is my problem. I've used this tutorial to create a new Sale in my store.
https://developers.lightspeedhq.com/retail/tutorials/sales/
Based on this tutorial I've create the following payload:
{
"employeeID": 27,
"registerID": 1,
"shopID": 1,
"customerID": 4638,
"completed": true,
"SaleLines": {
"SaleLine": [
{
"itemID": 10692,
"unitQuantity": 1
}
]
},
"SalePayments": {
"SalePayment": {
"amount": 727.94,
"paymentTypeID": 3
}
},
"completeTime": "2020-04-23T17:50:53.000Z",
"referenceNumber": 103
}
However, the response from the API Sale, came different than what I expected. The client details and price are from another order.
Sales created: { '@attributes': { count: '1' },
Sale:
{ saleID: '113373',
timeStamp: '2020-04-23T19:30:59+00:00',
discountPercent: '0',
completed: 'true',
archived: 'false',
voided: 'false',
enablePromotions: 'false',
isTaxInclusive: 'false',
createTime: '2020-04-27T18:50:52+00:00',
updateTime: '2020-04-27T18:50:52+00:00',
completeTime: '2020-04-23T19:30:59+00:00',
referenceNumber: '104',
referenceNumberSource: '',
tax1Rate: '0.05',
tax2Rate: '0.07',
change: '0',
receiptPreference: 'printed',
displayableSubtotal: '122.97',
ticketNumber: '220000113373',
calcDiscount: '0',
calcTotal: '131.92',
calcSubtotal: '122.97',
calcTaxable: '122.97',
calcNonTaxable: '0',
calcAvgCost: '36',
calcFIFOCost: '36',
calcTax1: '6.15',
calcTax2: '2.8',
calcPayments: '131.92',
total: '131.92',
totalDue: '131.92',
displayableTotal: '131.92',
balance: '0',
customerID: '756',
discountID: '0',
employeeID: '27',
quoteID: '0',
registerID: '1',
shipToID: '0',
shopID: '1',
taxCategoryID: '1',
Customer:
{ customerID: '756',
firstName: 'Fiona',
lastName: 'Shrek',
dob: '2019-02-08T08:00:00+00:00',
archived: 'false',
title: '',
company: '',
companyRegistrationNumber: '',
vatNumber: '',
createTime: '2017-03-04T18:51:16+00:00',
timeStamp: '2019-02-09T01:21:00+00:00',
contactID: '817',
creditAccountID: '2440',
customerTypeID: '0',
discountID: '0',
employeeID: '0',
noteID: '3284',
taxCategoryID: '0' },
Shop:
{ shopID: '1',
name: 'Baby Square',
serviceRate: '0',
timeZone: 'US/Pacific',
taxLabor: 'false',
labelTitle: 'Shop Name',
labelMsrp: 'false',
archived: 'false',
timeStamp: '2019-04-20T22:40:04+00:00',
companyRegistrationNumber: '',
vatNumber: '',
zebraBrowserPrint: 'true',
contactID: '2',
taxCategoryID: '1',
receiptSetupID: '1',
vendorID: '0',
ccGatewayID: '1',
gatewayConfigID: '',
priceLevelID: '1' },
TaxCategory:
{ taxCategoryID: '1',
isTaxInclusive: 'false',
tax1Name: 'Sales Tax ',
tax2Name: '',
tax1Rate: '0.05',
tax2Rate: '0.07',
timeStamp: '2016-11-22T16:45:32+00:00',
TaxCategoryClasses: [Object] },
SaleLines: { SaleLine: [Array] },
SalePayments: { SalePayment: [Object] },
taxTotal: '8.95' } }
And it happens often when creating a new Sale through the API. I was wondering if there is a sort of queue, when I place a request, the first item on that queue is placed instead?
Any suggestions or ideas on why I don't see a response with customerID 4638?
Thanks!
1 comment
Hi
Thank you for contacting us.
Could you please send me the request URL and the accountID? So I can do a test.