To generate a report that shows cash and check transactions based on two different categories from the inventory app in Clover POS over a specific period of time, you can follow these steps:
Access Transaction Data: Use the Clover API to access transaction data from the Clover POS system. Specifically, you will need to retrieve transaction details that include information about the payment type (cash or check) and the categories associated with each transaction.
Filter Transactions by Time Period: Filter the transactions based on the desired time period for the report. You can use the ?filter parameter in the API request to specify the date range for which you want to retrieve transactions.
Categorize Transactions: For each transaction, identify the payment type (cash or check) and the categories associated with it. This information should be available in the transaction data returned by the API. Bitlife
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