---
title: "Get report for a specific date (E-reporting)"
method: GET
path: "/consumers/{consumer_id}/pos/report"
tags: ["Point of Sale", "Closures"]
---

# Get report for a specific date (E-reporting)

`GET /consumers/{consumer_id}/pos/report`

The endpoints returns the report for a specific date containing the required data for e-reporting

## Path parameters

- `consumer_id` string, uuid, required

## Query parameters

- `date` string, date, required
- `location_id` string, nullable

## Response `200`

Successful Response

- ReportItem
  - `date` string, date, required — Date of the report
  - `location_id` string, required — Unique identifier of the location
  - `orders` ReportOrders[], nullable — List of orders related to the report
    - `currency` string, required — Currency of the report (ISO 4217)
    - `total` number, required — Total amount including tax of the sales
    - `tax_amount` number, required — Total amount of the taxes
    - `tax_duedatetypecode` string, nullable — Code giving specific meaning to a date, time or period
    - `category` 'Supply of goods subject to value-added tax.' | 'Services subject to value-added tax.' | 'Supply of goods and provision of services not subject to value-added tax in France, including intra-Community distance sales mentioned in 1° of I of Article 258 A and in Article 259 B of the French General Tax Code.' | 'Transactions subject to the regimes provided for in e) of 1 of Article 266 and in Articles 268 and 297 A of the French General Tax Code (VAT margin scheme).', required
    - `total_orders` integer, required — Total number of orders for the period
    - `taxes` TotalTaxItem[], nullable — List of taxes related to the report
      - `tax_id` string, nullable — Unique identifier of the tax
      - `tax_rate` number, required — Tax rate
      - `tax_amount` number, required — Tax amount
      - `total` number, required — Total amount including tax
  - `payments` ReportPayments[], nullable — List of payments related to the report
    - `tax_id` string, nullable — Unique identifier of the tax
    - `tax_rate` number, required — Tax rate
    - `tax_amount` number, required — Tax amount
    - `total` number, required — Total amount including tax
    - `payment_method_id` string, nullable — Unique identifier of the payment method used for the payment
    - `payment_method_name` string, nullable — Chift's name of the payment method used for the payment
    - `currency` string, required — Currency of the payment (ISO 4217)

## Other responses

- `400` — Bad Request
- `405` — Method Not Allowed
- `422` — Validation Error
- `502` — Bad Gateway

---

[API](https://skmtc.net/chift/apis/chift-api.md) · [All operations](https://skmtc.net/chift/apis/chift-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/chift/chift-api/revisions/b5f1214a482a/schema)