Export Epos Now end of day reports
This flow template gives you a good starting point and you can customise it as needed.
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Run automatically or manually
You can run this flow automatically on a schedule, for example every weekday at midnight, or choose to run it manually via our dashboard when you need it.
Fetch the end of day reports
The flow will fetch the end of day reports from your Epos Now account ready for filtering
Target the reports that match your filters
You can specify which reports this flow applies to.
See the customisations section later on this page for a full list of available filters.
Export the reports
This is where you can specify what you want to export. Add as many columns as you like and you can even chain together actions for the same field.
See the customisations section later on this page for a full list of available actions.
Customisation
Learn more
Triggers are the events that start the flow.
For example, run at 6pm on Mondays, Wednesdays and Fridays.
Scheduler
Set your flow to run automatically at a specific time or interval. Choose from monthly, weekly, daily or hourly.
Manual Run
Run your flow manually using our dashboard. This is useful for testing your flow or running it on demand.
Filters allow you to apply the actions only to the objects that pass the filter criteria you specify.
For example, filter by the customer type or where the customer name contains certain characters.
EoD Report From Date (Filter)
EoD Report To Date (Filter)
EoD Report Actual
EoD Report Closed By
EoD Report Closed By ID
EoD Report Customer Credits
EoD Report Device Id
EoD Report End Date
EoD Report Expected
EoD Report Float Adjust
EoD Report ID
EoD Report Location Name
EoD Report Location ID
EoD Report Notes
EoD Report Opened By
EoD Report Opened By ID
EoD Report Pay Outs
EoD Report Petty Cash
EoD Report Previous Balance
EoD Report Sales
EoD Report Start Date
Transactions Tenders PlatformFees
Transactions Tenders Type
Transactions Tenders IsCashback
Transactions Tenders ChangeGiven
Transactions Tenders Amount
Transactions Tenders TenderTypeId
EoD Report Till Name
EoD Report Variance
Actions allow you to make changes to the objects that pass the filter checks.
For example, set the customer balance to 10 or add 20% to the existing balance.
EoD Report Actual
EoD Report Closed By
EoD Report Closed By ID
EoD Report Customer Credits
EoD Report Device Id
EoD Report End Date
EoD Report Expected
EoD Report Float Adjust
EoD Report ID
EoD Report Location Name
EoD Report Location ID
EoD Report Notes
EoD Report Opened By
EoD Report Opened By ID
EoD Report Pay Outs
EoD Report Petty Cash
EoD Report Previous Balance
EoD Report Sales
EoD Report Start Date
EoD Report Till Name
EoD Report Variance