Get Tab Details

query Location(
  $locationUuid: String!
  $limit: Int
  $cursor: Cursor
  $tabsCondition: TabCondition
  $itemFilter: ItemFilter
  $paymentsListCondition: PaymentCondition
) {
  location(locationUuid: $locationUuid) {
    tabs(first: $limit, after: $cursor, condition: $tabsCondition) {
      nodes {
        name
        tabId
        tabUuid
        href # url to tab, useful for reference
        status
        
        # Server (when applicable, empty otherwise)
        server {
          name
          userId
        }
        numGuests
        
        # Tab totals
        tax
        subtotal
        autograt
        total
        
        # Tab dates
        opened
        closed
        # Revenue Centers in GoTab are Zones. Every order is placed with a Spot and every spot is attached to a Zone. Sorting by Orders will increase your payload and may require a lower # for pagination.
        ordersList {
          spot {
            spotUuid
            zone {
              name
              zoneUuid
            }
          }
        }
        # Items, Fees, Discounts, and Adjustments
        itemsList(filter: $itemFilter) {
          name
          fee  # true if this item represents a fee. Fees are tab and order level.
          discount # true if this item represents a discount. Discounts are tab and order level.
          comped # true if this item was comped. Comps are item level and happen when the tab is still open. Refunds are applied if the tab is closed. 
          voided # true if this item was voided. Voids are item level. 
          itemId
          productId
          sku # GoTab auto created SKU
          externalInventoryId # external sku passed via the API
          
          subtotal # current subtotal (price * quantity) of the item after adjustments have been applied
          subtotalInitial # original subtotal (price * quantity) of the item before adjustments have been applied
          quantity # is the current total of items after adjustments have been applied.
          quantityInitial # is the original total of items before adjustments have been applied.
          options {
            name
            price
            quantity
            id
            key
          }
          adjustments {
            itemAdjustmentId
            quantity
            unitPrice
            adjustmentReason
            adjustmentType
          }
          accountingStream {
            accountingStreamId
            # the name of the account stream is the sales category (aka revenue account).
            name
            # reporting groups are the ledger 
            reportingGroup
          }
        }

        # Successful payments on the tab
        paymentsList(condition: $paymentsListCondition) {
          name
          last4
          tipAmount
          autograt
          tax
          comp
          subtotal
          amount # amount = tax, autograt and subtotal.
          totalAmount # totalAmount = tax, autograt, tipAmount and subtotal
          paymentType
          paymentSource
        }
      }
      pageInfo {
        hasNextPage
        startCursor
        endCursor
      }
      totalCount
    }
  }
}

{
  "locationUuid": "",
  "limit": 100,
  "cursor": null,
  "tabsCondition": {
    "fiscalDay": yyyymmdd,
    "hasPlacedOrders": true
  },
  "itemFilter": {
    "ordered": {
      "equalTo": true
    }
  },
  "paymentsListCondition": {
    "status": "SUCCESS"
  }
}