openapi: 3.2.0
info:
  version: 1.0.0
  title: Lightspeed Restaurant K Series Financial V2 API
  description: '**Lightspeed Restaurant** offers a **REST API** in order to communicate with the data in the system. These APIs are built using the RESTful standards and adhere to the basic verb interactions as defined by the REST standard.

    Detailed developer guides can be found in the [Lightspeed Restaurant API Portal](https://api-portal.lsk.lightspeed.app/).

    These services are in continuous development and subject to change. Please find our versioning policy [here](https://api-portal.lsk.lightspeed.app/quick-start/versioning).

    '
  x-logo:
    altText: Lightspeed Commerce
    url: static/lightspeed@2x.png
servers:
- url: https://api.trial.lsk.lightspeed.app
  description: Demo URL
  x-bump-branch-name: demo
- url: https://api.lsk.lightspeed.app
  description: Production URL
  x-bump-branch-name: prod
tags:
- name: FinancialV2
  description: 'V2 endpoints (`/f/v2/...`) for retrieving sales and financial data.


    ### Endpoint Mapping


    | V1 Endpoint | V2 Endpoint |

    |-------------|-------------|

    | `getFinancials` (`/f/finance/{id}/financials/{from}/{to}`) | `getSales` (`/f/v2/business-location/{id}/sales`) |

    | `getDailyFinancials` (`/f/finance/{id}/dailyFinancials`) | `getBusinessDaySales` (`/f/v2/business-location/{id}/sales-daily`) |


    Response DTOs are nearly identical to V1 with the exceptions noted below


    ### V2 behaviour


    - **Sorting**: Explicitly sorted by `timeClosed`

    - **Transitory Accounts /  Unsettled Sales**: Returns closed transactions and ensures no transitory (unclosed) transactions are included in reporting

    - **Pagination**: `pageSize` max of 100. No HATEOAS `_links`; uses `nextPageToken` string for pagination instead

    - **Daily endpoints** (`getBusinessDaySales`): No pagination, no hard cap on results. May have slower response times for larger data sets

    - **Backoffice transactions**: Historical dating not currently supported — transactions appear as if created at current time. Transactions can only be found by the date/time they were actually created. *Historical dating support is planned for a future release.*

    - **Backoffice modifications** (payment method change and canceling): Modifications appear on the date the modification was performed, not the original transaction date


    If you need to query transactions by their original business date (e.g. for historical reporting or reconciliation); The V1 endpoints may be more suitable until backwards compatibility is added to V2 for this aspect.

    '
paths:
  /f/v2/business-location/{businessLocationId}/sales:
    get:
      x-generated: true
      summary: Get Sales
      operationId: financial-apiGetBusinessLocationSales
      description: Returns financial data for a business location for a specified date range. Sorted by the `timeClosed` field of the sales.
      parameters:
      - $ref: '#/components/parameters/financial-apiBusinessLocationId'
      - schema:
          example: '2023-01-01T14:00:00Z'
          type: string
          format: date-time
        name: from
        description: 'Start of requested results, in ISO 8601 format.


          The date range between ''from'' and ''to'' cannot exceed 365 days (1 year).


          Based on the timeClosed sales field.'
        in: query
        required: true
      - schema:
          example: '2023-01-01T13:00:00Z'
          type: string
          format: date-time
        name: to
        description: 'End of requested results, in ISO 8601 format.


          Based on the timeClosed sales field.


          If the `to` date is set to a future date or not included, it will be adjusted to the current

          date and time to retrieve the most recent data available.'
        in: query
        required: false
      - $ref: '#/components/parameters/financial-apiIncludeParameter'
      - $ref: '#/components/parameters/financial-apiPageSize'
      - $ref: '#/components/parameters/financial-apiNextPageToken'
      tags:
      - FinancialV2
      responses:
        '200':
          description: Financial data returned successfully.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiSalesExportDto'
        '400':
          description: Bad Request - Invalid request parameters or format.
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                required:
                - error
              examples:
                wrongDateFormat:
                  summary: Wrong DateTime Format
                  value:
                    error: 'Invalid date format: 12/12/2023'
                missingParameter:
                  summary: Missing 'from' or 'to' Parameter
                  value:
                    error: Required request parameter 'from' for method parameter type OffsetDateTime is not present
                invalidDateRange:
                  summary: Invalid Date Range
                  value:
                    error: 'Invalid date range: ''from'' date %s should not be after ''to'' date %s'
                invalidFromDate:
                  summary: Invalid 'from' date query Parameter
                  value:
                    error: 'Invalid ''from'' date query parameter. The requested business location was not operational on the provided date.

                      Please specify a date and time after: {earliest_date}, which is the earliest available date for this location.

                      '
        '500':
          description: Internal Server Error - An error occurred on the server.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiErrorResponse'
      security:
      - OAuth2:
        - financial-api
  /f/v2/business-location/{businessLocationId}/sales-daily:
    get:
      x-generated: true
      summary: Get business day sales
      operationId: financial-apiGetBusinessLocationSalesOfABusinessDay
      description: Returns financial data for a business location for a specified business day.
      parameters:
      - $ref: '#/components/parameters/financial-apiBusinessLocationId'
      - schema:
          example: '2021-09-21'
          type: string
          format: date
        name: date
        description: 'The date of the business day to get sales for.


          Example:`2022-09-21` or `2022-12-01`'
        in: query
        required: true
      - $ref: '#/components/parameters/financial-apiIncludeParameter'
      tags:
      - FinancialV2
      responses:
        '200':
          description: Financial data returned successfully.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiSalesDailyExportDto'
        '400':
          description: Bad Request - Invalid request parameters or format.
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                required:
                - error
        '500':
          description: Internal Server Error - An error occurred on the server.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiErrorResponse'
      security:
      - OAuth2:
        - financial-api
  /f/v2/business-location/{businessLocationId}/lightspeed-payments:
    get:
      x-generated: true
      summary: Lightspeed Payments Data
      operationId: financial-apiGetLightspeedPayments
      description: 'Returns Lightspeed Payments fee and surcharge data for a business location for a specified date range. Results are queried and sorted based on the specified dateType.


        Warning: This endpoint may not return all Lightspeed Payments transactions. Standalone (non-integrated) payments completed through Adyen terminals and prepaid Order Anywhere transactions may be omitted when no payment reference or POS metadata is generated. We are aware of this limitation and are working on an improvement.


        Note: Will only return sales created after migration from iKentoo 2.0 to Lightspeed K-Series. See [this article](https://k-series-support.lightspeedhq.com/hc/en-us/articles/360056758333-Upgrading-to-K-Series-from-iKentoo-2-0) for more details.'
      tags:
      - FinancialV2
      parameters:
      - $ref: '#/components/parameters/financial-apiBusinessLocationId'
      - schema:
          example: '2023-01-01T14:00:00Z'
          type: string
          format: date-time
        name: from
        description: 'Start of requested results, in ISO 8601 format.


          The date range between ''from'' and ''to'' cannot exceed 365 days (1 year).


          Results queried by the dateType parameter.'
        in: query
        required: true
      - schema:
          example: '2023-01-01T13:00:00Z'
          type: string
          format: date-time
        name: to
        description: 'End of requested results, in ISO 8601 format.


          Results queried by the dateType parameter.'
        in: query
        required: false
      - $ref: '#/components/parameters/financial-apiPageSize'
      - name: offset
        in: query
        required: false
        schema:
          example: 0
          default: 0
          description: The pagination offset.
          type: integer
          format: int32
      - name: sortDirection
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/financial-apiSortDirection'
      - name: dateType
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/financial-apiDateType'
      - name: status
        in: query
        description: Payment statuses to filter the result set by.
        example:
        - CAPTURED
        - REFUNDED
        required: false
        schema:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiLSPaymentStatus'
      responses:
        '200':
          description: successful operation
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiLSPaymentsDto'
        '400':
          description: Bad Request - Invalid request parameters or format.
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                required:
                - error
              examples:
                wrongDateFormat:
                  summary: Wrong DateTime Format
                  value:
                    error: 'Invalid date format: 12/12/2023'
                invalidDateRange:
                  summary: Invalid Date Range
                  value:
                    error: '''from'' date cannot be after ''to'' date'
      security:
      - OAuth2:
        - financial-api
  /f/v2/beta/business-location/{businessLocationId}/aborted-orders:
    get:
      x-generated: true
      summary: BETA - Get Aborted Orders
      operationId: financial-apiGetBusinessLocationAbortedOrdersOfABusinessDay
      description: 'Retrieves a list of aborted orders for a specified business day.


        An aborted order is defined as an instance where items were added to an order, but **all** items were subsequently removed without being committed.'
      x-beta: true
      parameters:
      - $ref: '#/components/parameters/financial-apiBusinessLocationId'
      - schema:
          example: '2023-01-01'
          type: string
          format: date
        name: date
        description: The business date of the aborted orders.
        in: query
        required: true
      tags:
      - FinancialV2
      responses:
        '200':
          description: Aborted orders returned successfully.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/financial-apiAbortedOrderDto'
        '400':
          description: Bad Request - Invalid request parameters or format.
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                required:
                - error
        '500':
          description: Internal Server Error - An error occurred on the server.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiErrorResponse'
      security:
      - OAuth2:
        - financial-api
components:
  parameters:
    financial-apiBusinessLocationId:
      in: path
      name: businessLocationId
      required: true
      schema:
        format: int64
        type: integer
        minimum: 1
      example: 45454565682155
      description: The unique identifier for the business location.
    financial-apiIncludeParameter:
      schema:
        type: string
        default: ''
      description: 'Objects to be included in the response.


        The allowed values are: `staff`, `table`, `consumer`, `payments`, `revenue_center`, `account_profile`, `payment_authorization`.'
      name: include
      in: query
      required: false
    financial-apiNextPageToken:
      in: query
      name: nextPageToken
      schema:
        type: string
        default: ''
      description: A token that indicates the starting point of the next set of records when paginating through results.
    financial-apiPageSize:
      in: query
      name: pageSize
      schema:
        type: integer
        format: int32
        default: 50
        maximum: 100
      description: Number of entries to return.
  schemas:
    financial-apiLSPayment:
      type: object
      properties:
        accountFiscId:
          type: string
          description: The account identifier.
          example: A72691.8
        lightspeedPaymentId:
          type: string
          description: "Unique identifier assigned by Lightspeed to the payment, derived from Adyen's PSP reference. \nThis alphanumeric code uniquely identifies each payment or modification request, \nincluding refunds. For more information, see Adyen's documentation: \nhttps://help.adyen.com/knowledge/payments/payment-basics/what-is-a-psp-reference-number"
          example: ad-GJ33PFSCGVG4NFH4
        uuid:
          type: string
          description: "The internal UUID of the payment. This value may not be unique in scenarios involving Pay-at-Table, partial, or split payments, \nwhere multiple payment transactions can share the same reference and/or POS Order Id\nFor a guaranteed unique identifier for each Lightspeed Payments transaction, use the `lightspeedPaymentId` field which is based off Adyen PSP ID."
          example: bc7i2X_CTkeg8qlec66wmg==
        reference:
          type: string
          description: The alphanumeric reference of the payment.
          example: RFOOVMIMPSDY
        status:
          $ref: '#/components/schemas/financial-apiLSPaymentStatus'
        createdDate:
          type: string
          format: date-time
          description: The date and time the payment was created.
          example: '2022-09-21T10:11:56Z'
        captureDate:
          type: string
          format: date-time
          description: The date and time the payment was captured.
          example: '2022-09-21T10:11:56Z'
        modificationDate:
          type: string
          format: date-time
          example: '2022-09-21T10:11:56Z'
        fees:
          $ref: '#/components/schemas/financial-apiCurrencyAmount'
        surcharge:
          $ref: '#/components/schemas/financial-apiCurrencyAmount'
    financial-apiCategory:
      type: object
      properties:
        category:
          type: string
          description: The line item's category.
          example: default
        value:
          type: string
          description: The category value.
          example: Food
    financial-apiTaxLine:
      type: object
      properties:
        taxId:
          type: string
          description: The unique identifier for the tax rate.
          example: '41910290874374'
        taxCode:
          type: string
          description: The system code for the tax rate.
          example: VAT20
        taxRate:
          type: string
          description: The tax rate, as a multiplier.
          example: '1.2'
        taxAmount:
          type: string
          description: The tax total.
          example: '1.666667'
        taxIncluded:
          type: boolean
          description: Whether or not the business is tax inclusive.
          example: true
    financial-apiAccountLink:
      type: object
      properties:
        initialAccountId:
          type: string
          description: 'The `accountFiscId` of the initial transaction associated with the current account, if applicable. For example, in the case of a refund.


            This will match the `accountFiscId` of the sale if there is no associated account.'
          example: A65315.13
        previousAccountId:
          type: string
          description: 'The `accountFiscId` of the previous transaction associated with the current account, if applicable. For example, in the case of a refund.


            This may be different from `initialAccountId` if there is more than one associated account.


            It will not be displayed if there is no associated account.'
          example: A65315.15
    financial-apiLine:
      type: object
      properties:
        id:
          type: string
          description: The sale line identifier.
          example: S65315.33
        parentLineId:
          type: string
          description: The sale line this item is associated with, if applicable.
          example: S65315.32
        totalNetAmountWithTax:
          type: string
          description: 'Total amount of sale line, including tax. **Important Note:** This field is for use with tax inclusive businesses.

            For tax exclusive businesses, see `taxAmount` and `taxLines` for tax calculations.

            The value is precise up to six decimal places.'
          example: '11.00'
        totalNetAmountWithoutTax:
          type: string
          description: The total amount of the sale line, before tax. The value is precise up to six decimal places.
          example: '8.33'
        menuListPrice:
          type: string
          description: The price listed on the menu.
          example: '10.00'
        unitCostPrice:
          type: string
          description: The unit cost price.
          example: '5.00'
        serviceCharge:
          type: string
          description: The service charge.
          example: '1.00'
        serviceChargeType:
          $ref: '#/components/schemas/financial-apiServiceChargeType'
        serviceChargeRate:
          type: string
          description: The service charge rate, as a percentage. The value is precise up to two decimal places.
          example: '10.00'
        discountAmount:
          type: string
          description: The discount amount. The value is precise up to six decimal places.
          example: '0.00'
        taxCode:
          type: string
          description: The system code for the tax rate.
          example: VAT20
        taxAmount:
          type: string
          description: The tax total.
          example: '1.6667'
        taxRatePercentage:
          type: string
          description: The tax rate, as a percentage. The value is precise up to two decimal places.
          example: '20.00'
        taxLines:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiTaxLine'
        discountType:
          type: string
          description: The type of discount.
          example: DISCOUNT
        discountCode:
          type: string
          description: The discount code.
          example: 10PCT
        discountName:
          type: string
          description: The name of the discount.
          example: 10% Discount
        accountDiscountAmount:
          type: string
          description: The account discount amount. The value is precise up to two decimal places.
          example: '1.00'
        accountDiscountType:
          type: string
          description: The account discount type (if any).
          example: DISCOUNT
        accountDiscountCode:
          type: string
          description: The account discount code (if any).
          example: Staff 20%
        accountDiscountName:
          type: string
          description: The account discount name (if any).
          example: Staff Discount
        totalDiscountAmount:
          type: string
          description: The total discount amount. The value is precise up to two decimal places.
          example: '1.00'
        sku:
          type: string
          description: The item SKU.
          example: '52'
        name:
          type: string
          description: The item name.
          example: Burger
        nameOverride:
          type: string
          description: Item name entered manually by the POS user upon item selection.
          example: Burger Double Cheese
        statisticGroup:
          type: string
          description: The item's statistic group.
          example: Food
        quantity:
          type: string
          description: 'The quantity of the item sold, which can potentially be a fractional value,

            especially in cases where the item is sold by weight. The value is precise up to three

            decimal places.'
          example: '1.000'
        accountingGroup:
          $ref: '#/components/schemas/financial-apiAccountingGroup'
        currency:
          type: string
          description: The currency for the sale line.
          example: GBP
        tags:
          items:
            type: string
          type: array
          description: The tags attached to the line item.
        revenueCenter:
          type: string
          description: The name of the revenue center where the sale line was created.
          example: Fixed POS
        revenueCenterId:
          format: int64
          type: integer
          description: The unique identifier for the revenue center where the sale line was created.
          example: 141948669132822
        categories:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiCategory'
        timeOfSale:
          type: string
          format: date-time
          description: The timestamp of when the line item was created.
          example: '2023-07-27T19:58:22.474Z'
        staffId:
          type: integer
          format: int64
          description: The unique identifier for the user who created the line item.
          example: 14670
        staffName:
          type: string
          description: The name of the user who created the line item.
          example: Manager
        deviceId:
          type: integer
          format: int64
          description: The unique identifier for the device where the sale line was created.
          example: 75125
        deviceName:
          type: string
          description: The name of the device where the sale line was created.
          example: iPad9
        voidReason:
          type: string
          description: The void reason, if applicable.
          example: Unhappy Client
        accountProfileCode:
          type: string
          description: The code of the account profile used.
          example: AAP
    financial-apiConsumer:
      type: object
      properties:
        id:
          type: string
          description: The UUID of the customer associated with the payment, if applicable.
          example: ec021fb0-4c12-425e-b30f-320ab720448b
        customerId:
          type: integer
          format: int64
          description: The unique identifier for the customer.
          example: 120913
        title:
          type: string
          description: The title or honorific of the customer.
          example: Mr
        firstName:
          type: string
          description: The first name of the customer.
          example: John
        lastName:
          type: string
          description: The last name of the customer.
          example: Doe
        phoneNumber1:
          type: string
          description: The primary phone number of the customer.
          example: 555-555-5555
        phoneNumber2:
          type: string
          description: An alternative phone number for the customer.
          example: 555-555-5556
        companyName:
          type: string
          description: The name of the company associated with the customer, if applicable.
          example: Company Name
        addressLine1:
          type: string
          description: The primary address line for the customer's address.
          example: 123 Street st.
        addressLine2:
          type: string
          description: The secondary address line for the customer's address, such as apartment or suite number.
          example: Unit 123
        zipCode:
          type: string
          description: The postal code for the customer's address.
          example: '12345'
        city:
          type: string
          description: The city of the customer's address.
          example: Some City
        state:
          type: string
          description: The state or region of the customer's address.
          example: Some State
        email:
          type: string
          description: The email address of the customer.
          example: example@example.com
        taxIdentifier:
          type: string
          description: The tax identifier of the customer.
          example: '123456789'
        fiscalCode:
          type: string
          description: The fiscal code of the customer.
          example: '123456789'
        destinationCode:
          type: string
          description: The destination code of the customer.
          example: '123456789'
    financial-apiPayment:
      type: object
      properties:
        code:
          type: string
          description: The code of the payment method.
          example: CASH
        description:
          type: string
          description: The name of the payment method.
          example: Cash
        paymentMethodId:
          type: integer
          format: int64
          description: The unique identifier for the payment method.
          example: 141948669132824
        netAmountWithTax:
          type: string
          description: The net payment amount, including tax. The value is precise up to two decimal places, and if necessary, it is rounded using the "half-even" rounding mode.
          example: '11.00'
        currency:
          type: string
          description: The payment currency.
          example: GBP
        tip:
          type: string
          description: The tip amount. The value is precise up to two decimal places, and if necessary, it is rounded using the "half-even" rounding mode.
          example: '0.00'
        consumer:
          $ref: '#/components/schemas/financial-apiConsumer'
        type:
          example: NORMAL
          description: The type of payment
          enum:
          - NORMAL
          - ACCOUNTS_RECEIVABLE
          type: string
        deviceId:
          type: string
          description: The unique identifier for the device where the payment was processed.
          example: '72676'
        deviceName:
          type: string
          description: The name of the device where the payment was processed.
          example: ipad9
        staffId:
          type: number
          description: The unique identifier for the user who processed the payment.
          example: 180480
        staffName:
          type: string
          description: The name of the user who processed the payment.
          example: Manager
        authorization:
          type: string
          description: The authorization code for the payment.
          example: '001'
        externalReference:
          type: string
          description: The external reference code for the payment.
          example: '1000'
        revenueCenter:
          type: string
          description: The name of the revenue center where the payment was processed.
          example: Fixed POS
        revenueCenterId:
          type: number
          description: The unique identifier for the revenue center where the payment was processed.
          example: 141948669132822
        fiscId:
          type: string
          description: The unique identifier for the payment.
          example: T72691.8
        uuid:
          type: string
          description: The base64url encoded UUID of the payment.
          example: bc7i2X_CTkeg8qlec66wmg==
        fiscDate:
          type: string
          format: date-time
          description: The time stamp of the payment.
          example: '2023-02-14T20:04:08.665Z'
        surcharge:
          type: string
          description: The surcharge amount. The value is precise up to two decimal places, and if necessary, it is rounded using the "half-even" rounding mode.
          example: '0.00'
        roundingAmount:
          type: string
          description: The cash rounding adjustment applied to the payment, in countries where cash payments are legally rounded (for example Belgium, where cash totals are rounded to the nearest 5 cents). It is the difference between the rounded amount actually paid (netAmountWithTax) and the amount payable before rounding. The value is negative when the amount was rounded down, positive when it was rounded up and "0.00" when no rounding was applied. The value is precise up to two decimal places
          example: '-0.02'
    financial-apiDateType:
      type: string
      example: CREATED
      description: The date used when querying and sorting results.
      enum:
      - CREATED
      - MODIFIED
      default: MODIFIED
    financial-apiSalesDailyExportDto:
      type: object
      properties:
        sales:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiSale'
          description: Array of sale objects.
          nullable: false
        nextStartOfDayAsIso8601:
          type: string
          format: date-time
          description: Start of next business day, in the merchant's local time.
          example: '2023-07-28T05:30:00-05:00'
        dataComplete:
          type: boolean
          description: Whether or not the data is complete for the requested day.
          example: false
    financial-apiServiceChargeType:
      type: string
      description: The type of service charge applied to the sale line.
      example: APPORTIONED
      enum:
      - UNTAXED
      - APPORTIONED
      - NO_SERVICE_CHARGE
    financial-apiLSPaymentsDto:
      type: object
      properties:
        payments:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiLSPayment'
          description: List of requested payments.
          nullable: false
        pageSize:
          type: integer
          format: int32
          description: Size of the returned collection.
          example: 100
        offset:
          type: integer
          format: int32
          description: Offset of the first item returned in the collection.
          example: 0
        nextOffset:
          type: integer
          format: int32
          description: Next offset to get next page of data based off current pageSize and offset, if available.
          example: 100
    financial-apiSale:
      type: object
      properties:
        accountReference:
          type: string
          description: Unique reference id of the account.
          example: 57X0j3hzTZ2oo9sdVWiUog==
        accountFiscId:
          type: string
          description: The account identifier.
          example: A65315.17
        receiptId:
          type: string
          description: The unique identifier for the receipt associated with this account.
          example: R65315.13
        source:
          $ref: '#/components/schemas/financial-apiAccountLink'
        salesLines:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiLine'
        payments:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiPayment'
        timeOfOpening:
          type: string
          format: date-time
          description: The account creation timestamp.
          example: '2023-02-14T19:58:48.224Z'
        timeClosed:
          type: string
          format: date-time
          description: The account close timestamp.
          example: '2023-02-14T20:04:08.734Z'
        cancelled:
          type: boolean
          description: Whether the account was cancelled.
          example: false
        externalFiscalNumber:
          type: string
          description: The external reference id of the account.
          example: IntegratorReferenceId
        tableNumber:
          type: string
          description: The table number.
          example: '1'
        tableName:
          type: string
          description: The name of the table.
          example: Dining Room, Table 1
        accountProfileCode:
          type: string
          description: The account profile associated with the account.
          example: AAP
        ownerName:
          type: string
          description: The name of the user associated with the account.
          example: Manager
        ownerId:
          type: integer
          format: int64
          description: The unique identifier for the user associated with the account.
          example: 14670
        type:
          type: string
          description: The type of sale.
          example: SALE
          enum:
          - SALE
          - VOID
          - RECALL
          - REFUND
          - SPLIT
          - UPDATE
          - TRANSFER
          - FLOAT
          - TRANSITORY
          - CROSS_BL
          - CANCEL
        externalReferences:
          items:
            type: string
            description: List of external references for online orders. Includes the TASK prefix, `businessLocationId`, and the unique reference code provided in the [`thirdPartyReference`](https://api-docs.lsk.lightspeed.app/operation/operation-apelocalorder#operation-apelocalorder-body-application-json-thirdpartyreference) field of an online order.
            example: '"TASK:OO-{businessLocationId}-{unique-reference-code}", "TASK:OO-{businessLocationId}-(another-unique-reference-code)"'
          type: array
        nbCovers:
          type: number
          format: double
          description: The number of covers.
          example: 2.0
        dineIn:
          type: boolean
          description: Whether the order is dine-in.
          example: true
        deviceId:
          type: integer
          format: int64
          description: The unique identifier for the device where the account was created.
          example: 75125
        deviceName:
          type: string
          description: The name of the device where the account was created.
          example: ipad9
        voidReason:
          type: string
          description: The void reason, if applicable.
          example: Unhappy Client
    financial-apiAbortedOrderDto:
      type: object
      description: Represents an unpaid, non-committed order that has been fully aborted.
      properties:
        staffName:
          type: string
          description: The name of the staff member who aborted the order.
          example: Employee 1
        timeOfAbortedOrder:
          type: string
          format: date-time
          description: The timestamp when the order was aborted and all line items fully cleared.
          example: '2023-03-14T19:58:48.224Z'
        totalAmountAborted:
          type: string
          description: The total value of the aborted order.
          example: '33.32'
        abortedLineItems:
          type: array
          description: A list of all line items that were removed from the aborted order.
          items:
            $ref: '#/components/schemas/financial-apiAbortedOrderLineItemDto'
    financial-apiCurrencyAmount:
      type: object
      properties:
        value:
          type: string
          description: The amount in dollars.
          example: '0.00'
        currency:
          type: string
          description: The currency code.
          example: CAD
    financial-apiLSPaymentStatus:
      type: string
      description: The statuses for a Lightspeed Payments transaction.
      enum:
      - CAPTURED
      - DISPUTED
      - PARTIALLY_REFUNDED
      - REFUNDED
    financial-apiErrorResponse:
      type: object
      properties:
        timestamp:
          type: string
          format: date-time
        path:
          type: string
        status:
          type: integer
          format: int32
        error:
          type: string
        requestId:
          type: string
      required:
      - timestamp
      - path
      - status
      - error
      - requestId
    financial-apiAbortedOrderLineItemDto:
      type: object
      properties:
        itemName:
          type: string
          description: The name of the item that was removed from the order.
          example: Soda
        itemSku:
          type: string
          description: The SKU of the item that was removed from the order.
          example: '9'
        itemQuantity:
          type: string
          description: The quantity of the item removed from the order.
          example: '4.000'
        itemAmount:
          type: string
          description: The total price for this item (itemPrice * itemQuantity).
          example: '33.32'
        itemPrice:
          type: string
          description: The unit price of the item removed from the order.
          example: '8.33'
    financial-apiAccountingGroup:
      type: object
      properties:
        accountingGroupId:
          type: integer
          format: int64
          description: The unique identifier for the item's accounting group.
          example: 141948669132845
        name:
          type: string
          description: The name of the accounting group.
          example: Food
        statisticGroup:
          type: string
          description: The accounting group's statistic group.
          example: Food
        code:
          type: string
          description: The code assigned to the accounting group.
          example: '123'
    financial-apiSalesExportDto:
      type: object
      properties:
        sales:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiSale'
          description: Array of sale objects.
          nullable: false
        nextPageToken:
          type: string
          description: Token to use to get the next page of results, if applicable.
    financial-apiSortDirection:
      type: string
      example: ASC
      default: ASC
      description: The direction to sort the results.
      enum:
      - ASC
      - DESC
  securitySchemes:
    OAuth2:
      description: 'The Lightspeed Restaurant K-Series APIs support OAuth2 authentication using the [authorization code grant flow](https://www.oauth.com/oauth2-servers/server-side-apps/authorization-code/).

        See our [Authorization Quick Start Guide](https://api-portal.lsk.lightspeed.app/quick-start/authentication/authorization-overview) for more details on how to authenticate.

        '
      type: oauth2
      flows:
        authorizationCode:
          authorizationUrl: /oauth/authorize
          tokenUrl: /oauth/token
          scopes:
            orders-api: 'Read business information, floors, menus, discounts, and production instructions.

              Read and write orders and payments. Read [Rich Item](https://api-docs.lsk.lightspeed.app/prod/group/endpoint-rich-item) data.'
            financial-api: Read financial data
            reservation-***: Platform reservations scope. The `***` will be replaced by the [platform-code](https://api-docs.lsk.lightspeed.app/operation/operation-reservation-servicesetbyplatformcode#operation-reservation-servicesetbyplatformcode-platform-code) of the reservation platform.
            items: Read and write items
            propertymanagement: Read and write Property Management System configurations.
            id-cards: Create and manage ID card batches and cards.
            staff-api: Read shift information, read and write user information.
            reservations-api: 'Configure *legacy* reservation integrations.

              **Note:** This API will eventually be deprecated in favour of the new [Reservations for Platforms](https://api-docs.lsk.lightspeed.app/group/endpoint-reservations-for-platforms) API.

              More information on the new reservations workflows can be found in the [Integration Guide](https://api-portal.lsk.lightspeed.app/category/reservations).'
x-tagGroups:
- name: Rich Item API
  tags:
  - Rich Item
  - Migration
- name: Tax Preview API
  tags:
  - Tax Breakdown
- name: Staff Api
  tags:
  - Staff
  - Internal Staff
- name: Reservation API
  tags:
  - Reservations for Platforms
- name: PMS API
  tags:
  - PMS
- name: Items API
  tags:
  - Items
  - ItemsV2
  - Menus
  - Buttons
  - Production Instructions
  - Inventory
  - Combos
  - Groups
  - MenusV2
  - Accounting Group
  - IntegrationMenu
  - Price Lists
  - Products
  - ItemAppearance
  - Modifiers
  - ModifierGroups
  - Allergens
  - Locales
  - RichItem
- name: id-cards-api API
  tags:
  - ID Cards
- name: Financial API
  tags:
  - Financial
  - FinancialV2
- name: Online Ordering API
  tags:
  - Order and Pay
  - 'Order and Pay: Webhook'