For AI agents: a documentation index is available at the root level at /llms.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.

Venda API Production Cashier Shifts

Get shift

||View as Markdown|

GET

/cashier-shifts/:shiftId

GET

/cashier-shifts/:shiftId

curl https://auth/cashier-shifts/shiftId \
     -H "X-Organization-Id: {{orgId}}"

200Retrieved

{}

Path parameters

shiftIdstringRequired

Headers

X-Organization-IdstringOptional

Response

Successful response

Was this page helpful?

Built with

Venda API Production

Introduction
Create sale
Get sale
List sales
Void sale
Update sale status
Health check (PUBLIC)
Create order (PUBLIC - no auth)
List orders
Get order
Update order status
Get me (memberships)
Auth ok
Sign out
Get session
Sign in
Sign up
Change password
User exists
Get profile
Update profile
Upload media (multipart 'file')
Create return
List returns
Get return
Create expense
List expenses
Get expense
Delete expense
Update expense
Restore expense
Create product
Get product
Delete product
Update product
Import products (bulk)
List products
Create customer
Get customer
Delete customer
Update customer
Wallet deposit
List customers
Wallet redeem
Create supplier
Get supplier
Archive supplier (DELETE)
Update supplier
Restore supplier
List supplier products
Add product to supplier
Force-delete supplier
List suppliers
List categories
Create category
Get category
Delete category
Update category
Create organization
Get organization
Update organization
Open shift
List shifts
Get shift
Close shift
Record transaction
Create GRN
Get GRN
List GRNs
Create PO
Get PO
Delete PO
Update PO
List POs
Set PO status
Create transfer
List transfers
Get transfer
Cancel transfer
Complete transfer
Create supplier return
Get supplier return
List supplier returns
Create payment
Create payments (bulk)
Get payment
List customer payments
Create batch
List batches
Get batch
Update batch
List roles
Get role
Org permissions
Member permissions
Update member permissions
Create supplier payment
Get supplier payment
List supplier payments
Create activity
List activities
List inventory
Record adjustment
List movements
Accept invitation (auth only)
List invitations
Create invitation
Get invitation by token (PUBLIC)
Cancel invitation
Create template
Generate due expenses
List templates
Get template
Delete template
Update template
List stores
Create store
Get store
Delete store
Update store
List members
Get member
Delete member
Update member
Cancel order
Confirm order
Fulfill order
Reserve items
Get fulfillment
Dashboard
Sales report
Returns report
Expenses report
Summary