Overview

I've looked through the forums and seen a recurring theme of wanting to interact with orders through the api. I would guess that if it were feasible through the API only, it would've already been done. I assume you need local network access. I'm curious if an Android SDK with a limited scope could accomplish this? If so, I would be happy to help in any way. I assume most of the functionality is already in the pos app (it could emulate a pos device and work perfectly for me). Best Regards, Steven

Hello @RAGAS Thank you for your post. You can see all the available API here: https://developer.loyverse.com/docs/ There are several integrators who provide e-invoicing integrations. https://loyverse.com/marketplace#:~:text=By Teketik-,e-Invoicing,-JomeInvoice Loyverse can be connected to Quickbooks via Amaka. https://loyverse.com/marketplace/quickbooks-amaka Let me know if there is anything else we can assist you with.

Hi everyone, I am currently using Loyverse as my point-of-sale system and would like to request guidance and technical support regarding an integration setup. My goal is to integrate Loyverse with: A local electronic invoicing provider authorized by the Ministry of Finance in El Salvador (for compliant electronic tax invoices), and an accounting ERP such as QuickBooks for automated bookkeeping, VAT tracking, and financial reporting. Below is the intended data flow: CLIENT │ ▼ LOYVERSE (Sales, services, customers, pricing) │ │ Sale data ▼ SMARTBILL (Electronic invoicing authorized by the Ministry of Finance) │ │ Authorized electronic invoice (DTE) ▼ QUICKBOOKS (Accounting, VAT, financial reports) Specifically, I would appreciate your support with: *Available APIs, webhooks, or supported integrations to export sales and customer data from Loyverse. *Best practices or recommended partners for integrating Loyverse with third-party e-invoicing platforms *Existing or supported methods to connect Loyverse with QuickBooks (directly or via middleware) Thank you in advance for your assistance. I look forward to your guidance so we can implement this integration correctly.

Out of interest… does any pos allow this level of customisation?

Hello! You can get the store name and the employee name by using the "get a single store" and the "get a single employee" endpoint, using the Store ID and the employee ID. You can also get the payment type name by "get a single payment type" with the payment ID.

I'm having my shift end report sent to Zoho Books via Zapier, everything working good except for three (3) minor data fields 1. Store ID, i'm trying to pull the Store-ID data from Loyverse and send to ZohoBook, so i know which store the data is being reported from, however for some reason loyverse is not sending the Store-name, it's sending the Store ID in a alpha-numeric form 2. Employee ID, same here, it's not sending the employee's information as per his/her name, it's only sending this in a alpha-numeric form 3. Debit/Credit Cards amount, i am able to extract the cash amount from the data as a single field, however the Credit/Debit Card data is not coming over as a single field, it seems, like its merge with three other fields, and they come over as 3 different figures in one field, so i'm not able to separate cash from debit/credit cards payments example of the store id: 75b668d3-8c50-419c-b2cb-0009xxxxxxxx example of the Employee id: 493b0549-f52d-4256-96e2-47e5b3xxxxxx Attached is a screen shot of how the payments are being delivered to zapier, which makes it a bit difficult to extract the Card Payments, i know that the 44 is the debit card payment and the 47.94 is the cash payment and the 10 is a voucher payment. for the cash payments i extract that from one of the fields name CashPayment, which is a separate field Looking for some assistance on the way forward with this concern - thanks

Hello. May I know if you are still getting the error?

Thank you for reporting. We will fix it.

Hi, in the doc https://developer.loyverse.com/docs/#tag/Items/paths/~1items/post there is a typo. The parameter "modifiers_ids" is wrong, the correct one is modifier_ids. Is it possibile to update it? Best regards

We are trying to develop a page for the daily cash count up at the end of the night - and to work out the float that is needed.

Hello! Thank you for your post. Unfortunately, we don't have "cash" and "charge" parameters in the API. It would be helpful if you could share me a use case of cash and charge parameters.

Hello! Due to our API’s restrictions that disallow direct calls from the browser, please utilize a backend proxy such as Nginx or a similar tool in their local environment. [References] https://developer.mozilla.org/en-US/docs/Web/HTTP/CORS https://developer.mozilla.org/en-US/docs/Web/HTTP/Headers/Access-Control-Allow-Origin

Hello! I seem to be getting 403 Forbidden wwhen I'm trying to get a receipt. These started trickling in 17th Nov about 1300H UTC in a few of my requests, now all are showing Forbidden for any bearer token. Would there be a rate limit IP ban? Works same requets from other IPs and I'm well below the 300 requests/300 seconds limit. I look out for 429 (too many requests) but didn't get any. If it is an IP ban, how long? and what are the new rate limits? Thanks!

Loverse is obviously tracking the Cash amount - and the amount the receipt is for - as you can see here, the customer got 20p back... But the API - does not return the cash amount anywhere - just the money_amount... Where is this "cash" and "change" amount being stored?

I saw a discussion from 2022 asking the same thing, but it seems nothing has changed. Honestly, it's really frustrating for those of us who work with Loyverse — there are so many things we could automate or improve, but the API is still very limited. Are there any plans to expand its capabilities soon?

Hello, I hope someone can help me resolve this issue. I am trying to use the API with an access token, but when I make the request, I get a 401 CORS ‘Access-Control-Allow-Origin’ error, and the details say “Access token is not valid.” I am working in Angular. Thank you in advance.

I just realized that the link in my OP is only available to logged in N8N users, sorry about that! ... still learning Here's the public link with some more information: https://n8n.io/workflows/10420-automated-daily-financial-analysis-from-loyverse-pos-with-google-sheets-and-email/ Any feedback is highly welcome! I also understand that for a Loyverse user new to N8N the initial setup required to make this workflow work with your POS can be overwhelming. You think you know your numbers because you check them monthly/weekly? You will be surprised how much you can learn from daily reports boiled down to the metrics actually relevant to your business! ... or maybe you're thinking, 'Does it really matter how many of my vegan food customers drink Gin tonics?' And honestly, you're probably right! But why not just track it anyway? Who knows, maybe one day you'll be lying awake at 3 AM dying to know the answer! The workflow can be easily adjusted to capture all this random data in Google Sheets, which is great because trying to pull and connect those specific data points from the standard Loyverse reports later on is a huge pain. Invest 20-30 minutes in setting up and fine-tuning this free add-on for your POS ... store all data combined in a single spreadsheet. This provides the perfect foundation, both retrospectively and for the future, should you, a government agency, or your partners want to take a closer look at your figures! ..send yourself or your responsible employee a daily report that briefly and concisely summarizes the most important daily data for quick operational decisions (see screenshot of my report below)... or build a report that goes into detail on key performance indicators specific to your business. You need the "integrations" subscription since API access is required but the N8N template is available free. Anyone who needs help with setting this up or customizing it, feel free to get in touch

Hello. Could you give me a your request and response body?

Amazing! Thank you!

Hi everyone, I have created a free Loyverse workflow template that exports daily sales to a google sheet and sends a report via email the next day. You can access the workflow here: https://creators.n8n.io/workflows/10420 There are some metrics defined already like NOP and rolling 30 days NOP or you just add your own. It also come very handy to have numbers that are available through the internal loyverse reports but spread between different pages in the backend / different export files combined in just one Spreadsheet.

This would be a required feature for us too: Online orders need to be fulfilled by the kitchen and not just archived in the back office. Online orders should be treated by the POS just like any order entered by the staff, and sent/split to the configured KDS and/or printers. The POS/KDS would also ideally display an appropriate order source tag, and allowing the staff to accept/reject the order would be nice-to-have. Expecting restaurants to purchase yet another integration/service/hardware specific to online orders nowadays is antiquated. Loyverse appears to have done such a great job with every other aspect of the systems and API, it would be amazing if this could be added too. And if I could add one more thing to the API wishlist it would be Loyalty, so that online orders can share (contribute to and redeem) the same rewards.

Hi i posted

For Variant_id "6a1ba6c5-5495-4884-ac4a-670785802281" Only show one Store "8a8cf25e-d5a3-4210-a8c6-09264d3a916f" in invenrtory

Hello. Could you post screenshots that show how the number of stock is different between the Back office and API? For your information, both variant_id and store_id are in UUID format, such as f81d4fae-7dec-11d0-a765-00a0c91e6bf6 (example).