Issued-document count for the current billing period (store plans)
GET/api/v1/pos/usage
Counts the documents this organisation has issued through the retail counter in
a calendar month — the number a store plan bills on. Successful sale invoices
and credit notes count once each; retries and duplicate submissions never
inflate it, because a repeated order returns the SAME transaction (the
deterministic-UUID rule). Failed validations are excluded: a rejected document
costs the merchant nothing. Soft-deleted transactions are excluded too, as at
every other billing site (the shared billable_send predicate, #874).
Request
Responses
- 200
- 422
Successful Response
Validation Error