3.1. Login
3.2. List of cash registers
3.3. List of stores
3.4. List of users
3.5. List of tax groups
3.6. List of payment methods
3.7. List of measure units
3.8. Add / Edit customers
3.9. List of customers
3.10. Add / edit an item
3.11. Change prices and params per store
3.12. List of items
3.13. New operation (sale or reversal) (deprecated – Albania use “new complete operation”)
3.14. Read operation
3.15. Add row/item to operation (deprecated – Albania use “new complete operation”)
3.16. Remove row/item to operation (deprecated – Albania use “new complete operation”)
3.17. Add discount to operation (deprecated – Albania use “new complete operation”)
3.18. Finalize/print operation (deprecated – Albania use “new complete operation”)
3.19. Add payment to operation (deprecated – Albania use “new complete operation”)
3.20. Operation list
3.21. Documents list (invoices, credit and debit notices)
3.22. Get document
3.23. Quantity of item
3.24. New complete operation (Albania fiscal operation)
3.25. Add Cash Register Amount (Albania)
3.26. Generate eInvoice (Albania)
3.27. Download eInvoice (Albania)
3.28. List of bank accounts
3.29. E-invoices list
3.30. Add counteragent points
3.31. Get contragent points