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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.

Request​

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Successful Response