1. Введение
- Определения и термины
- Часто задаваемые вопросы и ответы
2. REGOS: ONLINE
3. REGOS: Store Management
4. REGOS: CashServer
5. REGOS: POS
6. REGOS: VCR
7. REGOS: API
- Введение
- Справочники
  - File
  - Account
    - Get
    - Add
    - Edit
    - Delete
  - AccountBalance
    - Get
  - AccountOperationCategory
    - Get
    - Add
    - Edit
    - Delete
  - Barcode
    - Get
    - Add
    - AddEAN13
    - SetBase
    - Delete
    - GenerateEan13
    - FillEmptyItems
  - BarcodeType
    - Get
  - Brand
    - Get
    - Add
    - Edit
    - Delete
  - Color
    - Get
    - Add
    - Edit
    - Delete
  - Country
    - Get
    - Add
    - Edit
    - Delete
  - Currency
    - Get
    - Add
    - Edit
    - Delete
    - EditExchangeRate
  - CustomerPersonalDocument
    - Get
    - Add
    - Edit
    - RemoveFile
    - Delete
  - DeliveryCourier
    - Get
    - Add
    - Edit
    - Delete
  - DeliveryFrom
    - Get
    - Add
    - Edit
    - Delete
  - DeliveryType
    - Get
    - Add
    - Edit
    - Delete
  - Department
    - Get
    - Add
    - Edit
    - Delete
  - DiscountOperation
  - EditedExchangeRateLog
    - Get
  - Item
    - Get
    - GetShort
    - GetExt
    - Add
    - Copy
    - Edit
    - DeleteMark
    - Delete
    - CheckCode
    - GetCode
    - Search
    - GetQuantity
    - GetQuantityPos
    - GetCurrentQuantity
    - Import
    - SetIcps
    - ReplaceIcps
    - GetWithoutICPS
    - SetICPSFromServer
    - CheckExistingICPS
    - SetLabeledMark
    - AddFromServer
    - FillIcpsByBarcode
    - GetPackagesByICPS
    - GetCompound
    - AddToCompound
    - DeleteFromCompound
  - ItemGroup
    - Get
    - Add
    - Edit
    - Delete
  - ItemImage
    - Get
    - Save
    - Delete
  - ItemMatching
    - Get
  - ItemOperation
    - Get
  - ItemPrice
    - Get
    - GetPreCost
  - ItemPriceLog
    - Get
  - Partner
    - Get
    - Add
    - Edit
    - Delete
    - DeleteMark
    - GetCurrentBalance
  - PartnerBalance
    - Get
    - GetInBaseCurrency
  - PartnerGroup
    - Add
    - Delete
    - Edit
    - Get
  - PaymentType
    - Get
    - Add
    - Edit
    - Delete
    - GetImage
    - AddImage
    - DeleteImage
  - PersonalDocType
    - Get
    - Add
    - Edit
    - Delete
  - PriceType
    - Get
    - Add
    - Edit
    - Delete
  - Producer
    - Get
    - Add
    - Edit
    - Delete
  - PromoBonus
  - PromoProgram
    - Get
    - Add
    - Edit
    - Delete
  - PromoProgramSetting
    - Get
    - AddSingle
    - Add
    - Edit
    - Delete
  - PromoProgramStock
    - Get
    - Set
    - Delete
  - PromoProgramType
    - Get
  - Region
    - Get
    - Add
    - Edit
    - Delete
  - RetailCard
    - Get
    - Add
    - Edit
    - Delete
    - AddWithCustomer
    - GetBalance
    - GetOperations
    - GetMigrationHistory
  - RetailCardGroup
    - Get
    - Add
    - Edit
    - Delete
  - RetailCardMigration
    - Tasks
      - Get
      - Add
      - Edit
      - Delete
    - Settings
      - Get
      - Add
      - Edit
      - Delete
    - SettingCondition
      - Get
      - Add
      - Edit
      - Delete
  - RetailCustomer
  - RetailCustomerGroup
    - Get
    - Add
    - Edit
    - Delete
  - RetailReturnReason
    - Get
    - Add
    - Edit
    - Delete
  - SizeChart
    - Get
    - Add
    - Edit
    - Delete
  - TaxVat
    - Get
    - Add
    - Edit
    - Delete
  - Unit
    - Add
    - Delete
    - Edit
    - Get
- Документы
  - CommercialOfferOperation
    - Get
    - Add
    - Edit
    - Delete
  - DocCommercialOffer
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
  - DocContract
    - Get
    - GetShort
    - Add
    - Edit
    - DeleteMark
    - Delete
  - DocContractFile
    - Get
    - Add
    - Delete
  - DocContractShort
  - DocInvoice
    - Get
    - Add
    - AddOnBase
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
    - Send
  - DocOpeningBalance
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Perform
    - PerformCancel
  - DocPeriodClosing
    - IsCanDo
    - Get
    - Add
    - Edit
    - Delete
    - CancelClose
  - DocSetPrice
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - DocumentStatus
    - Get
  - DocumentType
    - Get
  - InvoiceOperation
    - Get
    - Add
    - Edit
    - Delete
  - SetPriceOperation
- Склад
  - DocAdditionalExpenses
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - DocAdditionalExpensesOperation
    - Get
    - Add
    - Edit
    - Delete
  - DocInOut
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - DocInventory
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Close
    - Open
  - DocMovement
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - DocOrderFromPartner
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
  - DocOrderToMovement
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
  - DocOrderToPartner
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
  - DocPurchase
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - DocReturnsToPartner
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - DocWholeSale
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - DocWholeSaleReturn
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - InOutOperation
  - InventoryOperation
    - Get
    - Add
    - AddBulk
    - Edit
    - Delete
    - MoveOperations
    - SetPriceByPriceType
  - MovementOperation
    - Get
    - Add
    - Edit
    - Delete
    - MoveOperations
    - SetPriceByPriceType
  - OrderFromPartnerOperation
    - Get
    - Add
    - Edit
    - Delete
    - MoveOperations
    - GetDiscount
    - AddDiscount
    - DeleteDiscount
  - OrderToMovementOperation
    - Get
    - Add
    - Edit
    - Delete
    - MoveOperations
  - OrderToPartnerOperation
    - Get
    - Add
    - Edit
    - Delete
    - MoveOperations
  - PurchaseOperation
  - ReturnsToPartnerOperation
    - Get
    - Add
    - Edit
    - Delete
    - SetCostByLastPurchase
    - GetDiscount
    - AddDiscount
    - DeleteDiscount
    - MoveOperations
  - WholeSaleOperation
  - WholeSaleReturnOperation
    - Get
    - Add
    - Edit
    - Delete
    - GetDiscount
    - AddDiscount
    - DeleteDiscount
    - MoveOperations
- Производство
  - DocProduction
    - Get
    - Add
    - Edit
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - DocTechMap
    - Get
    - Add
    - Edit
    - Delete
    - Lock
    - Unlock
    - Perform
    - PerformCancel
  - ProductionOperation
    - Get
    - Add
    - Edit
    - ReplaceOprTechMap
    - Delete
    - MoveOperations
  - TechMapOperation
    - Get
    - Add
    - Edit
    - Delete
    - MoveOperations
- Финансы
  - DocAccountMovement
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Perform
    - PerformCancel
  - DocPayment
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - Perform
    - PerformCancel
- Розничная торговля
  - RetailOperationList
    - Get
  - DocCashSession
    - Get
  - DocCheque
  - DocChequeOperation
    - Get
  - DocOrderDelivery
    - Get
    - GetCount
    - Add
    - AddFull
    - Edit
    - DeleteMark
    - Delete
    - Lock
    - Unlock
    - SetStatus
    - SetFiscalInfo
    - ToBegining
    - SetStock
    - SetOperatingCash
    - SetCourier
    - SetRetailCard
    - Return
    - Actualize
  - DocPaymentAggregation
    - Get
  - DocRetailPayment
    - Get
  - DocStockAggregation
    - Get
  - OrderDeliveryOperation
    - Get
    - Add
    - Edit
    - Delete
  - PaymentSystems
    - Add
    - Cancel
    - GetStatus
  - POS/Cheque
    - Get
    - GetCurrent
    - GetClosed
    - Create
    - SetRefundInfo
    - SetQrCodeUrl
    - AddSeller
    - Pay
    - Close
    - Delay
    - ContinueDelayed
    - Cancel
    - BackToOperations
    - SetPercentDiscount
    - SetAmountDiscount
    - AddRetailCard
    - SetReturn
    - SetDocOrderDelivery
    - GetPrinted
    - PayDebt
    - delete
  - POS/ChequePosition
    - Get
    - Add
    - AddByBarcode
    - Edit
    - Storno
    - SetPercentDiscount
  - POS/FastGroup
    - Get
    - Add
    - Edit
    - Delete
  - POS/FastItem
    - Get
    - Add
    - Delete
  - POS/Payment
    - Get
    - Add
    - Storno
    - GetPaymentSystemId
  - POS/Session
    - Get
    - GetCurrent
    - Open
    - Close
    - XReport
  - RetailPaymentReport
    - Get
  - RetailReport
  - StockAgregationOperation
    - Get
- Предприятие
  - CashServer
    - Add
    - BeginSync
    - Delete
    - Edit
    - EndSync
    - Get
  - Firm
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - DeleteConfirm
    - GetImage
    - AddImage
    - DeleteImage
    - GetSettings
    - EditSettings
  - FirmGroup
    - Add
    - Delete
    - Edit
    - Get
  - FirmImage
    - add
    - delete
    - get
  - OperatingCash
    - Get
    - Add
    - Edit
    - Delete
    - Accept
    - Discard
    - GetSettings
    - EditSettings
    - GetChequeTemplate
    - EditChequeTemplate
    - GetImage
    - AddImage
    - DeleteImage
  - Stock
    - Get
    - Add
    - Edit
    - DeleteMark
    - Delete
    - DeleteConfirm
  - Target
    - Get
    - Add
    - Finish
    - Delete
    - GetHistory
  - TargetSetting
    - Get
    - AddSingle
    - Add
    - Delete
  - TargetType
    - Get
- Отчеты
  - Report
    - get
  - ReportRequest
    - get
    - Report0003
    - Report0005
    - Report0006
    - Report0007
    - Report0009
    - Report0011
    - Report0016
    - Report0017
    - Report0018
    - Report0020
    - Report0021
    - Report0022
    - Report0023
    - Report0024
    - Report0025
    - Report0026
  - ReportPrepared
    - Get
    - remove
    - Save
  - RevenueByDay
    - Get
  - RevenueOnDay
    - Get
  - RevenueOnDayDetailed
    - Get
  - ItemReport
    - get
  - ReportGroup
  - ItemGroupReport
  - UnitReport
- Виджеты
  - Dashboard
    - Get
    - SetFilters
  - UserDashboard
    - Get
    - Set
    - Remove
  - Widget
    - Get
    - SetPosition
  - WidgetData
    - Get
  - WidgetType
    - Get
- Настройки и безопасность
  - AccessToken
    - Get
    - Add
    - Edit
    - Delete
  - App
    - Get
    - Add
    - Edit
    - Delete
  - DocEnumerator
    - Get
    - Edit
    - Reset
  - DocPrintForm
    - Get
    - Add
    - Edit
    - Delete
  - Integration
    - Get
    - ScheduleGet
    - Edit
    - SettingsGet
    - SettingsEdit
    - Check
    - StocksDelete
    - StocksGet
    - StocksSet
  - Language
    - Get
    - GetAvailable
    - Install
    - AddOrUpdate
  - Permission
  - PermissionGroup
    - Get
  - PrintFormType
    - Get
    - Set
    - Remove
  - Role
    - Get
    - Add
    - Edit
    - Delete
  - RolePermission
    - Get
    - Edit
  - Session
    - Get
  - SysConfig
    - Get
    - Edit
  - Tag
    - Get
    - Add
    - Edit
    - Delete
  - Translation
  - User
    - Get
    - AddGlobal
    - Add
    - Edit
    - Delete
    - PasswordChange
    - GetPermissions
    - CheckLogin
    - GetImage
    - AddImage
    - DeleteImage
    - PhoneChange
    - PhoneChangeConfirm
    - EnableHints
    - DisableHints
  - UserAccount
    - Get
    - Set
    - Remove
  - UserGroup
    - Get
    - Add
    - Edit
    - Delete
  - UserGroupRole
    - Get
    - Set
    - Remove
  - UserImage
    - add
    - delete
    - get
  - UserOperatingCash
    - Get
    - Set
    - Remove
  - UserPermission
    - GetExt
  - UserRole
    - Get
    - Set
    - Remove
  - UserStock
    - Get
    - Set
    - Remove
- Вебхуки
  - DocOrderDeliveryStatusChanged
- Запланированные события
  - Выгрузка на сервер
- Прочее
8. REGOS: Установка комплекса
9. EasyTrade
10. Авторизация

Очистить историю

Введение REGOS: ONLINE Описание операций Отчеты Отчёт по закупкам

Отчёт по закупкам