# Shift

Operation related to shift, including create, get, etc

## Get List Of Shifts

 - [GET /api/v3/Shift](https://developer.dealpos.com/openapi/openapi/shift/getshiftlist.md): Retrieve a paginated list of shifts with optional filters (register,
outlet, date range).
Requires the "Shift" - "VIEW" group.

## Close register/end shift

 - [PUT /api/v3/Shift](https://developer.dealpos.com/openapi/openapi/shift/closeshift.md): Close a register to end the current shift.
Requires the "Shift" - "VIEW" group.

## Open Shift

 - [POST /api/v3/Shift](https://developer.dealpos.com/openapi/openapi/shift/openshift.md): Open a new shift for a register.
Requires the "Shift" - "VIEW" group.

## Delete Shift

 - [DELETE /api/v3/Shift](https://developer.dealpos.com/openapi/openapi/shift/deleteshift.md): Delete Previous Shift Invoice

You must have "Delete" role in "Shift" Module

## Get List Of Shifts with Total Count

 - [GET /api/v3/Shift/TotalCount](https://developer.dealpos.com/openapi/openapi/shift/getshiftlisttotalcount.md): Retrieve shifts with product summaries and the total matching count.
Requires the "Shift" - "VIEW" group.

## Get Shift Invoice Detail

 - [GET /api/v3/Shift/InvoiceDetail](https://developer.dealpos.com/openapi/openapi/shift/getshiftinvoicedetail.md): Retrieve invoice details within a shift with pagination. Filter by
register, invoice number, or shift ID.
Requires the "Shift" - "VIEW" group.

## Get Shift Invoice Detail With Note

 - [GET /api/v3/Shift/InvoiceDetailWithNote](https://developer.dealpos.com/openapi/openapi/shift/getshiftinvoicedetailwithnote.md): Retrieve invoice details within a shift, including notes, with pagination
and optional filters.

## Get Shift By Number

 - [GET /api/v3/Shift/Number](https://developer.dealpos.com/openapi/openapi/shift/getshiftnumber.md): Retrieve shift details by number and outlet.
Requires the "Shift" - "VIEW" group.

## Void Previous Shift

 - [DELETE /api/v3/Shift/Void](https://developer.dealpos.com/openapi/openapi/shift/void-shift.md): Void a previous shift invoice.
Requires the "Void" role in "Shift" Module.

## Erase Previous Shift

 - [DELETE /api/v3/Shift/Erase](https://developer.dealpos.com/openapi/openapi/shift/delete-shift-erase.md): Permanently erase a previous shift invoice.
Requires the "Erase" role in "Orders" Module.