SingleView POS Transactions API service, svPOSTransactionsService, allows users to retrieve Point-of-Sale (POS) transaction details for a specific company, account, terminal, and date. This service returns transaction settlement and reconciliation information including transaction amount, fees, VAT, and net settlement values.

Endpoint details

Endpoint URL	Method	Authentication requirements
`/v1/api/erp/svPOSTransactionsService`	POST	`clientid` `clientsecret` `signature`

Fetch POS Transactions

Sample request

curl --location --request POST 'https://servicesuat.onesingleview.com/v1/api/erp/svPOSTransactionsService' \
--header 'clientid: Enter_Client_ID' \
--header 'clientsecret: Enter_Client_Secret' \
--header 'signature: Enter_Signature' \
--header 'Content-Type: application/json' \
--data-raw '{
"svPOSTransactionsServiceRQ": {
  "company": [
    {
      "companyCode": "1234",
      "userName": "Muhammad_1234",
      "account": [
        {
          "acERPcode": "1234_SNB12",
          "date": "2026-01-05T00:00:00",
          "terminalId": "1001231234"
        }
      ]
    }
  ]
}
}'

Request description

JSON Tag	Description	Data Type
svPOSTransactionsServiceRQ Mandatory	Tag carrying information on request to fetch POS transactions	Object
company Mandatory	Tag carrying information about company	Array
companyCode Mandatory	Unique company identification code Length of input: Min 3 Characters Max 20 Characters	String
userName Mandatory	Unique user identification name Length of input: Min 3 Characters Max 20 Characters	String
account Mandatory	Tag carrying information on account and terminal details to fetch POS transactions	Array
acERPcode Mandatory	Unique account ERP identification code Min: 9 Characters	Alphanumerical
date Mandatory	Date of the POS transactions to be fetched in ISO 8601 date format	Date
terminalId Conditional Mandatory for SNB	Unique terminal identification details	String

Sample response

{
  "svPOSTransactionsServiceRS": {
    "company": [
      {
        "companyCode": "1234",
        "userName": "Muhammad_1234",
        "account": [
          {
            "acERPcode": "1234_SNB12",
            "date": "2026-02-05T00:00:00",
            "status": 0,
            "accountNumber": "05112345356123",
            "transactions": [
              {
                "TerminalId": "1001231234",
                "TransactionDetails": [
                  {
                    "SequenceNumber": "929122404321",
                    "AuthorizationNumber": "476171",
                    "CardType": "P1",
                    "CardNumber": "*******",
                    "TransactionType": "PURCHASE",
                    "TransactionDate": "20260205",
                    "TransactionTime": "014030",
                    "SettledDate": "20260205",
                    "SettlementNumber": "5432112341",
                    "TransactionAmount": "41.95",
                    "FeesAmount": "0.33",
                    "CashBackAmount": "0",
                    "VatPercentage": "5",
                    "VatAmount": "0.02",
                    "NetAmount": "36.6"
                  }
                ]
              }
            ]
          }
        ]
      }
    ]
  }
}

Response description

JSON Tag	Description	Data Type
svPOSTransactionsServiceRS	Tag carrying information on process response for POS transaction services	Object
company	Tag carrying information on company	Array
companyCode	Unique company identification code	String
userName	Unique username	String
account	Tag carrying information on acquired POS transaction details	Array
acERPcode	Unique ERP account code	Alphanumeric
date	Date of the POS transactions fetched in ISO 8601 date format	Date
status	Code denoting the status of the process	Numeric
AccountNumber	Unique account identification	Numeric
Transactions	Tag carrying information on fetched POS transactions	Array
terminalId	Unique terminal identification details	Numeric
TransactionDetails	Tag carrying information on transaction details for the terminal ID	Array
SequenceNumber	Sequence number of the transaction	Numeric
AuthorizationNumber	Unique authorization details of the transaction	Numeric
CardType	Details on type of card as provided by the bank as VC, MC, VISA, MASTERCARD, MADA, SPAN, etc.	String
CardNumber	Masked card identification details	String
TransactionType	Details on type of transaction	String
TransactionDate	Date of the transaction in YYYYMMDD format	String
TransactionTime	Time of the transaction in HHMMSS format	String
SettledDate	Date of settlement of the transaction provided post the settlement of the transaction in YYYYMMDD format	String
SettlementNumber	Unique settlement reference number provided post the settlement of transaction	Numeric
TransactionAmount	Total transaction amount for the transaction	Numeric
FeesAmount	Fees charged for the transaction	Numeric
CashBackAmount	Amount received as cashback	Numeric
VatPercentage	Percentage denoting the VAT	String
VatAmount	Amount charged under VAT	Numeric
NetAmount	Net amount of the transaction as provided by the specific banks	Numeric