Lightspeed FinancialV2 API

openapi: 3.1.0
info:
  version: 1.0.0
  title: Lightspeed Restaurant K Series Account FinancialV2 API
  description: '**Lightspeed Restaurant** offers a **REST API** in order to communicate with the data in the system. These APIs are built using the RESTful standards and adhere to the basic verb interactions as defined by the REST standard.

    Detailed developer guides can be found in the [Lightspeed Restaurant API Portal](https://api-portal.lsk.lightspeed.app/).

    These services are in continuous development and subject to change. Please find our versioning policy [here](https://api-portal.lsk.lightspeed.app/quick-start/versioning).

    '
  x-logo:
    altText: Lightspeed Commerce
    url: static/lightspeed@2x.png
  contact:
    name: Lightspeed Commerce
    url: https://api-portal.lsk.lightspeed.app/
  x-generated-from: documentation
  x-last-validated: '2026-06-02'
  x-source-url: https://api-docs.lsk.lightspeed.app/source.json
servers:
- url: https://api.trial.lsk.lightspeed.app
  description: Demo URL
  x-bump-branch-name: demo
- url: https://api.lsk.lightspeed.app
  description: Production URL
  x-bump-branch-name: prod
tags:
- name: FinancialV2
  description: 'V2 endpoints (`/f/v2/...`) for retrieving sales and financial data.


    ### Endpoint Mapping


    | V1 Endpoint | V2 Endpoint |

    |-------------|-------------|

    | `getFinancials` (`/f/finance/{id}/financials/{from}/{to}`) | `getSales` (`/f/v2/business-location/{id}/sales`) |

    | `getDailyFinancials` (`/f/finance/{id}/dailyFinancials`) | `getBusinessDaySales` (`/f/v2/business-location/{id}/sales-daily`) |


    Response DTOs are nearly identical to V1 with the exceptions noted below


    ### V2 behaviour


    - **Sorting**: Explicitly sorted by `timeClosed`

    - **Transitory Accounts /  Unsettled Sales**: Returns closed transactions and ensures no transitory (unclosed) transactions are included in reporting

    - **Pagination**: `pageSize` max of 100. No HATEOAS `_links`; uses `nextPageToken` string for pagination instead

    - **Daily endpoints** (`getBusinessDaySales`): No pagination, no hard cap on results. May have slower response times for larger data sets

    - **Backoffice transactions**: Historical dating not currently supported — transactions appear as if created at current time. Transactions can only be found by the date/time they were actually created. *Historical dating support is planned for a future release.*

    - **Backoffice modifications** (payment method change and canceling): Modifications appear on the date the modification was performed, not the original transaction date


    If you need to query transactions by their original business date (e.g. for historical reporting or reconciliation); The V1 endpoints may be more suitable until backwards compatibility is added to V2 for this aspect.

    '
paths:
  /f/v2/business-location/{businessLocationId}/sales:
    get:
      x-generated: true
      summary: Lightspeed Get Sales
      operationId: financial-apiGetBusinessLocationSales
      description: Returns financial data for a business location for a specified date range. Sorted by the `timeClosed` field of the sales.
      parameters:
      - $ref: '#/components/parameters/financial-apiBusinessLocationId'
      - schema:
          example: '2023-01-01T14:00:00Z'
          type: string
          format: date-time
        name: from
        description: 'Start of requested results, in ISO 8601 format.


          The date range between ''from'' and ''to'' cannot exceed 365 days (1 year).


          Based on the timeClosed sales field.'
        in: query
        required: true
      - schema:
          example: '2023-01-01T13:00:00Z'
          type: string
          format: date-time
        name: to
        description: 'End of requested results, in ISO 8601 format.


          Based on the timeClosed sales field.


          If the `to` date is set to a future date or not included, it will be adjusted to the current

          date and time to retrieve the most recent data available.'
        in: query
        required: false
      - $ref: '#/components/parameters/financial-apiIncludeParameter'
      - $ref: '#/components/parameters/financial-apiPageSize'
      - $ref: '#/components/parameters/financial-apiNextPageToken'
      tags:
      - FinancialV2
      responses:
        '200':
          description: Financial data returned successfully.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiSalesExportDto'
              examples:
                Financial-apiGetBusinessLocationSales200Example:
                  summary: Default financial-apiGetBusinessLocationSales 200 response
                  x-microcks-default: true
                  value:
                    sales:
                    - accountReference: 57X0j3hzTZ2oo9sdVWiUog==
                      accountFiscId: A65315.17
                      receiptId: R65315.13
                      source: {}
                      salesLines: []
                      payments: []
                      timeOfOpening: '2023-02-14T19:58:48.224Z'
                      timeClosed: '2023-02-14T20:04:08.734Z'
                      cancelled: false
                      externalFiscalNumber: IntegratorReferenceId
                      tableNumber: '1'
                      tableName: Dining Room, Table 1
                      accountProfileCode: AAP
                      ownerName: Manager
                      ownerId: 14670
                      type: SALE
                      externalReferences: []
                      nbCovers: 2.0
                      dineIn: true
                      deviceId: 75125
                    nextPageToken: example
        '400':
          description: Bad Request - Invalid request parameters or format.
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                required:
                - error
              examples:
                wrongDateFormat:
                  summary: Wrong DateTime Format
                  value:
                    error: 'Invalid date format: 12/12/2023'
                missingParameter:
                  summary: Missing 'from' or 'to' Parameter
                  value:
                    error: Required request parameter 'from' for method parameter type OffsetDateTime is not present
                invalidDateRange:
                  summary: Invalid Date Range
                  value:
                    error: 'Invalid date range: ''from'' date %s should not be after ''to'' date %s'
                invalidFromDate:
                  summary: Invalid 'from' date query Parameter
                  value:
                    error: 'Invalid ''from'' date query parameter. The requested business location was not operational on the provided date.

                      Please specify a date and time after: {earliest_date}, which is the earliest available date for this location.

                      '
        '500':
          description: Internal Server Error - An error occurred on the server.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiErrorResponse'
              examples:
                Financial-apiGetBusinessLocationSales500Example:
                  summary: Default financial-apiGetBusinessLocationSales 500 response
                  x-microcks-default: true
                  value:
                    timestamp: '2026-03-15T14:30:00Z'
                    path: example
                    status: 576
                    error: example
                    requestId: '500123'
      security:
      - OAuth2:
        - financial-api
      x-microcks-operation:
        delay: 0
        dispatcher: FALLBACK
  /f/v2/business-location/{businessLocationId}/sales-daily:
    get:
      x-generated: true
      summary: Lightspeed Get Business Day Sales
      operationId: financial-apiGetBusinessLocationSalesOfABusinessDay
      description: Returns financial data for a business location for a specified business day.
      parameters:
      - $ref: '#/components/parameters/financial-apiBusinessLocationId'
      - schema:
          example: '2021-09-21'
          type: string
          format: date
        name: date
        description: 'The date of the business day to get sales for.


          Example:`2022-09-21` or `2022-12-01`'
        in: query
        required: true
      - $ref: '#/components/parameters/financial-apiIncludeParameter'
      tags:
      - FinancialV2
      responses:
        '200':
          description: Financial data returned successfully.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiSalesDailyExportDto'
              examples:
                Financial-apiGetBusinessLocationSalesOfABusinessDay200Example:
                  summary: Default financial-apiGetBusinessLocationSalesOfABusinessDay 200 response
                  x-microcks-default: true
                  value:
                    sales:
                    - accountReference: 57X0j3hzTZ2oo9sdVWiUog==
                      accountFiscId: A65315.17
                      receiptId: R65315.13
                      source: {}
                      salesLines: []
                      payments: []
                      timeOfOpening: '2023-02-14T19:58:48.224Z'
                      timeClosed: '2023-02-14T20:04:08.734Z'
                      cancelled: false
                      externalFiscalNumber: IntegratorReferenceId
                      tableNumber: '1'
                      tableName: Dining Room, Table 1
                      accountProfileCode: AAP
                      ownerName: Manager
                      ownerId: 14670
                      type: SALE
                      externalReferences: []
                      nbCovers: 2.0
                      dineIn: true
                      deviceId: 75125
                    nextStartOfDayAsIso8601: '2023-07-28T05:30:00-05:00'
                    dataComplete: false
        '400':
          description: Bad Request - Invalid request parameters or format.
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                required:
                - error
              examples:
                Financial-apiGetBusinessLocationSalesOfABusinessDay400Example:
                  summary: Default financial-apiGetBusinessLocationSalesOfABusinessDay 400 response
                  x-microcks-default: true
                  value:
                    error: example
        '500':
          description: Internal Server Error - An error occurred on the server.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiErrorResponse'
              examples:
                Financial-apiGetBusinessLocationSalesOfABusinessDay500Example:
                  summary: Default financial-apiGetBusinessLocationSalesOfABusinessDay 500 response
                  x-microcks-default: true
                  value:
                    timestamp: '2026-03-15T14:30:00Z'
                    path: example
                    status: 195
                    error: example
                    requestId: '500123'
      security:
      - OAuth2:
        - financial-api
      x-microcks-operation:
        delay: 0
        dispatcher: FALLBACK
  /f/v2/business-location/{businessLocationId}/lightspeed-payments:
    get:
      x-generated: true
      summary: Lightspeed Payments Data
      operationId: financial-apiGetLightspeedPayments
      description: 'Returns Lightspeed Payments fee and surcharge data for a business location for a specified date range. Results are queried and sorted based on the specified dateType.


        Note: Will only return sales created after migration from iKentoo 2.0 to Lightspeed K-Series. See [this article](https://k-series-support.lightspeedhq.com/hc/en-us/articles/360056758333-Upgrading-to-K-Series-from-iKentoo-2-0) for more details.'
      tags:
      - FinancialV2
      parameters:
      - $ref: '#/components/parameters/financial-apiBusinessLocationId'
      - schema:
          example: '2023-01-01T14:00:00Z'
          type: string
          format: date-time
        name: from
        description: 'Start of requested results, in ISO 8601 format.


          The date range between ''from'' and ''to'' cannot exceed 365 days (1 year).


          Results queried by the dateType parameter.'
        in: query
        required: true
      - schema:
          example: '2023-01-01T13:00:00Z'
          type: string
          format: date-time
        name: to
        description: 'End of requested results, in ISO 8601 format.


          Results queried by the dateType parameter.'
        in: query
        required: false
      - $ref: '#/components/parameters/financial-apiPageSize'
      - name: offset
        in: query
        required: false
        schema:
          example: 0
          default: 0
          description: The pagination offset.
          type: integer
          format: int32
      - name: sortDirection
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/financial-apiSortDirection'
      - name: dateType
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/financial-apiDateType'
      - name: status
        in: query
        description: Payment statuses to filter the result set by.
        example:
        - CAPTURED
        - REFUNDED
        required: false
        schema:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiLSPaymentStatus'
      responses:
        '200':
          description: successful operation
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiLSPaymentsDto'
              examples:
                Financial-apiGetLightspeedPayments200Example:
                  summary: Default financial-apiGetLightspeedPayments 200 response
                  x-microcks-default: true
                  value:
                    payments:
                    - accountFiscId: A72691.8
                      lightspeedPaymentId: ad-GJ33PFSCGVG4NFH4
                      uuid: bc7i2X_CTkeg8qlec66wmg==
                      reference: RFOOVMIMPSDY
                      status: {}
                      createdDate: '2022-09-21T10:11:56Z'
                      captureDate: '2022-09-21T10:11:56Z'
                      modificationDate: '2022-09-21T10:11:56Z'
                      fees: {}
                      surcharge: {}
                    pageSize: 100
                    offset: 0
                    nextOffset: 100
        '400':
          description: Bad Request - Invalid request parameters or format.
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                required:
                - error
              examples:
                wrongDateFormat:
                  summary: Wrong DateTime Format
                  value:
                    error: 'Invalid date format: 12/12/2023'
                invalidDateRange:
                  summary: Invalid Date Range
                  value:
                    error: '''from'' date cannot be after ''to'' date'
      security:
      - OAuth2:
        - financial-api
      x-microcks-operation:
        delay: 0
        dispatcher: FALLBACK
  /f/v2/beta/business-location/{businessLocationId}/aborted-orders:
    get:
      x-generated: true
      summary: Lightspeed BETA - Get Aborted Orders
      operationId: financial-apiGetBusinessLocationAbortedOrdersOfABusinessDay
      description: 'Retrieves a list of aborted orders for a specified business day.


        An aborted order is defined as an instance where items were added to an order, but **all** items were subsequently removed without being committed.'
      x-beta: true
      parameters:
      - $ref: '#/components/parameters/financial-apiBusinessLocationId'
      - schema:
          example: '2023-01-01'
          type: string
          format: date
        name: date
        description: The business date of the aborted orders.
        in: query
        required: true
      tags:
      - FinancialV2
      responses:
        '200':
          description: Aborted orders returned successfully.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/financial-apiAbortedOrderDto'
              examples:
                Financial-apiGetBusinessLocationAbortedOrdersOfABusinessDay200Example:
                  summary: Default financial-apiGetBusinessLocationAbortedOrdersOfABusinessDay 200 response
                  x-microcks-default: true
                  value:
                  - staffName: Employee 1
                    timeOfAbortedOrder: '2023-03-14T19:58:48.224Z'
                    totalAmountAborted: '33.32'
                    abortedLineItems:
                    - {}
        '400':
          description: Bad Request - Invalid request parameters or format.
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: string
                required:
                - error
              examples:
                Financial-apiGetBusinessLocationAbortedOrdersOfABusinessDay400Example:
                  summary: Default financial-apiGetBusinessLocationAbortedOrdersOfABusinessDay 400 response
                  x-microcks-default: true
                  value:
                    error: example
        '500':
          description: Internal Server Error - An error occurred on the server.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/financial-apiErrorResponse'
              examples:
                Financial-apiGetBusinessLocationAbortedOrdersOfABusinessDay500Example:
                  summary: Default financial-apiGetBusinessLocationAbortedOrdersOfABusinessDay 500 response
                  x-microcks-default: true
                  value:
                    timestamp: '2026-03-15T14:30:00Z'
                    path: example
                    status: 926
                    error: example
                    requestId: '500123'
      security:
      - OAuth2:
        - financial-api
      x-microcks-operation:
        delay: 0
        dispatcher: FALLBACK
components:
  schemas:
    financial-apiServiceChargeType:
      type: string
      description: The type of service charge applied to the sale line.
      example: APPORTIONED
      enum:
      - UNTAXED
      - APPORTIONED
      - NO_SERVICE_CHARGE
    financial-apiDateType:
      type: string
      example: CREATED
      description: The date used when querying and sorting results.
      enum:
      - CREATED
      - MODIFIED
      default: MODIFIED
    financial-apiLSPaymentStatus:
      type: string
      description: The statuses for a Lightspeed Payments transaction.
      enum:
      - CAPTURED
      - DISPUTED
      - PARTIALLY_REFUNDED
      - REFUNDED
    financial-apiLSPayment:
      type: object
      properties:
        accountFiscId:
          type: string
          description: The account identifier.
          example: A72691.8
        lightspeedPaymentId:
          type: string
          description: "Unique identifier assigned by Lightspeed to the payment, derived from Adyen's PSP reference. \nThis alphanumeric code uniquely identifies each payment or modification request, \nincluding refunds. For more information, see Adyen's documentation: \nhttps://help.adyen.com/knowledge/payments/payment-basics/what-is-a-psp-reference-number"
          example: ad-GJ33PFSCGVG4NFH4
        uuid:
          type: string
          description: "The internal UUID of the payment. This value may not be unique in scenarios involving Pay-at-Table, partial, or split payments, \nwhere multiple payment transactions can share the same reference and/or POS Order Id\nFor a guaranteed unique identifier for each Lightspeed Payments transaction, use the `lightspeedPaymentId` field which is based off Adyen PSP ID."
          example: bc7i2X_CTkeg8qlec66wmg==
        reference:
          type: string
          description: The alphanumeric reference of the payment.
          example: RFOOVMIMPSDY
        status:
          $ref: '#/components/schemas/financial-apiLSPaymentStatus'
        createdDate:
          type: string
          format: date-time
          description: The date and time the payment was created.
          example: '2022-09-21T10:11:56Z'
        captureDate:
          type: string
          format: date-time
          description: The date and time the payment was captured.
          example: '2022-09-21T10:11:56Z'
        modificationDate:
          type: string
          format: date-time
          example: '2022-09-21T10:11:56Z'
        fees:
          $ref: '#/components/schemas/financial-apiCurrencyAmount'
        surcharge:
          $ref: '#/components/schemas/financial-apiCurrencyAmount'
    financial-apiConsumer:
      type: object
      properties:
        id:
          type: string
          description: The UUID of the customer associated with the payment, if applicable.
          example: ec021fb0-4c12-425e-b30f-320ab720448b
        customerId:
          type: integer
          format: int64
          description: The unique identifier for the customer.
          example: 120913
        title:
          type: string
          description: The title or honorific of the customer.
          example: Mr
        firstName:
          type: string
          description: The first name of the customer.
          example: John
        lastName:
          type: string
          description: The last name of the customer.
          example: Doe
        phoneNumber1:
          type: string
          description: The primary phone number of the customer.
          example: 555-555-5555
        phoneNumber2:
          type: string
          description: An alternative phone number for the customer.
          example: 555-555-5556
        companyName:
          type: string
          description: The name of the company associated with the customer, if applicable.
          example: Company Name
        addressLine1:
          type: string
          description: The primary address line for the customer's address.
          example: 123 Street st.
        addressLine2:
          type: string
          description: The secondary address line for the customer's address, such as apartment or suite number.
          example: Unit 123
        zipCode:
          type: string
          description: The postal code for the customer's address.
          example: '12345'
        city:
          type: string
          description: The city of the customer's address.
          example: Some City
        state:
          type: string
          description: The state or region of the customer's address.
          example: Some State
        email:
          type: string
          description: The email address of the customer.
          example: example@example.com
        taxIdentifier:
          type: string
          description: The tax identifier of the customer.
          example: '123456789'
        fiscalCode:
          type: string
          description: The fiscal code of the customer.
          example: '123456789'
        destinationCode:
          type: string
          description: The destination code of the customer.
          example: '123456789'
    financial-apiAccountLink:
      type: object
      properties:
        initialAccountId:
          type: string
          description: 'The `accountFiscId` of the initial transaction associated with the current account, if applicable. For example, in the case of a refund.


            This will match the `accountFiscId` of the sale if there is no associated account.'
          example: A65315.13
        previousAccountId:
          type: string
          description: 'The `accountFiscId` of the previous transaction associated with the current account, if applicable. For example, in the case of a refund.


            This may be different from `initialAccountId` if there is more than one associated account.


            It will not be displayed if there is no associated account.'
          example: A65315.15
    financial-apiSale:
      type: object
      properties:
        accountReference:
          type: string
          description: Unique reference id of the account.
          example: 57X0j3hzTZ2oo9sdVWiUog==
        accountFiscId:
          type: string
          description: The account identifier.
          example: A65315.17
        receiptId:
          type: string
          description: The unique identifier for the receipt associated with this account.
          example: R65315.13
        source:
          $ref: '#/components/schemas/financial-apiAccountLink'
        salesLines:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiLine'
        payments:
          type: array
          items:
            $ref: '#/components/schemas/financial-apiPayment'
        timeOfOpening:
          type: string
          format: date-time
          description: The account creation timestamp.
          example: '2023-02-14T19:58:48.224Z'
        timeClosed:
          type: string
          format: date-time
          description: The account close timestamp.
          example: '2023-02-14T20:04:08.734Z'
        cancelled:
          type: boolean
          description: Whether the account was cancelled.
          example: false
        externalFiscalNumber:
          type: string
          description: The external reference id of the account.
          example: IntegratorReferenceId
        tableNumber:
          type: string
          description: The table number.
          example: '1'
        tableName:
          type: string
          description: The name of the table.
          example: Dining Room, Table 1
        accountProfileCode:
          type: string
          description: The account profile associated with the account.
          example: AAP
        ownerName:
          type: string
          description: The name of the user associated with the account.
          example: Manager
        ownerId:
          type: integer
          format: int64
          description: The unique identifier for the user associated with the account.
          example: 14670
        type:
          type: string
          description: The type of sale.
          example: SALE
          enum:
          - SALE
          - VOID
          - RECALL
          - REFUND
          - SPLIT
          - UPDATE
          - TRANSFER
          - FLOAT
          - TRANSITORY
          - CROSS_BL
          - CANCEL
        externalReferences:
          items:
            type: string
            description: List of external references for online orders. Includes the TASK prefix, `businessLocationId`, and the unique reference code provided in the [`thirdPartyReference`](https://api-docs.lsk.lightspeed.app/operation/operation-apelocalorder#operation-apelocalorder-body-application-json-thirdpartyreference) field of an online order.
            example: '"TASK:OO-{businessLocationId}-{unique-reference-code}", "TASK:OO-{businessLocationId}-(another-unique-reference-code)"'
          type: array
        nbCovers:
          type: number
          format: double
          description: The number of covers.
          example: 2.0
        dineIn:
          type: boolean
          description: Whether the order is dine-in.
          example: true
        deviceId:
          type: integer
          format: int64
          description: The unique identifier for the device where the account was created.
          example: 75125
        deviceName:
          type: string
          description: The name of the device where the account was created.
          example: ipad9
        voidReason:
          type: string
          description: The void reason, if applicable.
          example: Unhappy Client
    financial-apiPayment:
      type: object
      properties:
        code:
          type: string
          description: The code of the payment method.
          example: CASH
        description:
          type: string
          description: The name of the payment method.
          example: Cash
        paymentMethodId:
          type: integer
          format: int64
          description: The unique identifier for the payment method.
          example: 141948669132824
        netAmountWithTax:
          type: string
          description: The net payment amount, including tax. The value is precise up to two decimal places, and if necessary, it is rounded using the "half-even" rounding mode.
          example: '11.00'
        currency:
          type: string
          description: The payment currency.
          example: GBP
        tip:
          type: string
          description: The tip amount. The value is precise up to two decimal places, and if necessary, it is rounded using the "half-even" rounding mode.
          example: '0.00'
        consumer:
          $ref: '#/components/schemas/financial-apiConsumer'
        type:
          example: NORMAL
          description: The type of payment
          enum:
          - NORMAL
          - ACCOUNTS_RECEIVABLE
          type: string
        deviceId:
          type: string
          description: The unique identifier for the device where the payment was processed.
          example: '72676'
        deviceName:
          type: string
          description: The name of the device where the payment was processed.
          example: ipad9
        staffId:
          type: number
          description: The unique identifier for the user who processed the payment.
          example: 180480
        staffName:
          type: string
          description: The name of the user who processed the payment.
          example: Manager
        authorization:
          type: string
          description: The authorization code for the payment.
          example: '001'
        externalReference:
          type: string
          description: The external reference code for the payment.
          example: '1000'
        revenueCenter:
          type: string
          description: The name of the revenue center where the payment was processed.
          example: Fixed POS
        revenueCenterId:
          type: number
          description: The unique identifier for the revenue center where the payment was processed.
          example: 141948669132822
        fiscId:
          type: string
          description: The unique identifier for the payment.
          example: T72691.8
        uuid:
          type: string
          description: The base64url encoded UUID of the payment.
          example: bc7i2X_CTkeg8qlec66wmg==
        fiscDate:
          type: string
          format: date-time
          description: The time stamp of the payment.
          example: '2023-02-14T20:04:08.665Z'
        surcharge:
          type: string
          description: The surcharge amount. The value is precise up to two decimal places, and if necessary, it is rounded using the "half-even" rounding mode.
          example: '0.00'
    financial-apiAbortedOrderLineItemDto:
      type: object
      properties:
        itemName:
          type: string
          description: The name of the item that was removed from the order.
          example: Soda
        itemSku:
          type: string
          description: The SKU of the item that was removed from the order.
          example: '9'
        itemQuantity:
          type: string
          description: The quantity of the item removed from the order.
          example: '4.000'
        itemAmount:
          type: string
          description: The total price for this item (itemPrice * itemQuantity).
          example: '33.32'
        itemPrice:
          type: string
          desc

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# Full source: https://raw.githubusercontent.com/api-evangelist/lightspeed-pos/refs/heads/main/openapi/lightspeed-pos-financialv2-api-openapi.yml