GET api/CashOperation/GetCashOperation/{cashRegisterID}/{cashOperationID}

Request Information

URI Parameters

Name	Description	Type	Additional information
cashRegisterID		string	Required
cashOperationID		integer	Required

Body Parameters

None.

Response Information

Resource Description

CashOperation

Name	Type	Additional information
CashOperationHeader	CashOperationHeader	None.
CashOperationList	CashOperationItemsList	None.
CashOperationNotes	CashOperationNotes	None.
CashOperationFooter	CashOperationFooter	None.

Response Formats

application/xml, text/xml

Sample:

<CashOperation xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <CashOperationHeader>
    <CashRegisterID>sample string 1</CashRegisterID>
    <CashOperationDate>2024-04-25T23:37:26.7719196+02:00</CashOperationDate>
    <CashOperationType>sample string 2</CashOperationType>
    <CashierID>sample string 3</CashierID>
    <CashierName>sample string 4</CashierName>
    <CustomerID>sample string 5</CustomerID>
    <CostCenterID>sample string 6</CostCenterID>
    <CostDriverID>sample string 7</CostDriverID>
    <ClerkID>sample string 8</ClerkID>
    <Analytic_AN1_ID>sample string 9</Analytic_AN1_ID>
    <Analytic_AN2_ID>sample string 10</Analytic_AN2_ID>
    <Analytic_AN3_ID>sample string 11</Analytic_AN3_ID>
    <WorkOrder>sample string 12</WorkOrder>
    <BookKeepingNote>sample string 13</BookKeepingNote>
    <UnpaidInvoices>sample string 14</UnpaidInvoices>
    <InvoiceAmountOriginalCurrency>sample string 15</InvoiceAmountOriginalCurrency>
    <CashOperationAttachment1>sample string 16</CashOperationAttachment1>
    <CashOperationAttachment2>sample string 17</CashOperationAttachment2>
    <CashOperationJournal>sample string 18</CashOperationJournal>
  </CashOperationHeader>
  <CashOperationList>
    <Line>
      <CashOperationClass>sample string 1</CashOperationClass>
      <Currency>sample string 2</Currency>
      <HomeCurrencyValue>1</HomeCurrencyValue>
      <ForeignCurrencyValue>1</ForeignCurrencyValue>
      <AccountID>sample string 3</AccountID>
      <ReferenceDocument>sample string 4</ReferenceDocument>
      <LinkToOrigin>sample string 5</LinkToOrigin>
      <LinkToYear>sample string 6</LinkToYear>
      <LinkToUser>sample string 7</LinkToUser>
      <LinkToBook>sample string 8</LinkToBook>
      <LinkToNumber>sample string 9</LinkToNumber>
      <JournalEntryNumber>sample string 10</JournalEntryNumber>
      <CostCenterID>sample string 11</CostCenterID>
      <CostDriverID>sample string 12</CostDriverID>
      <Analytic_AN1_ID>sample string 13</Analytic_AN1_ID>
      <Analytic_AN2_ID>sample string 14</Analytic_AN2_ID>
      <Analytic_AN3_ID>sample string 15</Analytic_AN3_ID>
      <ClerkID>sample string 16</ClerkID>
      <WorkOrder>sample string 17</WorkOrder>
    </Line>
    <Line>
      <CashOperationClass>sample string 1</CashOperationClass>
      <Currency>sample string 2</Currency>
      <HomeCurrencyValue>1</HomeCurrencyValue>
      <ForeignCurrencyValue>1</ForeignCurrencyValue>
      <AccountID>sample string 3</AccountID>
      <ReferenceDocument>sample string 4</ReferenceDocument>
      <LinkToOrigin>sample string 5</LinkToOrigin>
      <LinkToYear>sample string 6</LinkToYear>
      <LinkToUser>sample string 7</LinkToUser>
      <LinkToBook>sample string 8</LinkToBook>
      <LinkToNumber>sample string 9</LinkToNumber>
      <JournalEntryNumber>sample string 10</JournalEntryNumber>
      <CostCenterID>sample string 11</CostCenterID>
      <CostDriverID>sample string 12</CostDriverID>
      <Analytic_AN1_ID>sample string 13</Analytic_AN1_ID>
      <Analytic_AN2_ID>sample string 14</Analytic_AN2_ID>
      <Analytic_AN3_ID>sample string 15</Analytic_AN3_ID>
      <ClerkID>sample string 16</ClerkID>
      <WorkOrder>sample string 17</WorkOrder>
    </Line>
  </CashOperationList>
  <CashOperationNotes>
    <NoteText>sample string 1</NoteText>
  </CashOperationNotes>
  <CashOperationFooter>
    <Line>
      <PaymentMethod>sample string 1</PaymentMethod>
      <PaymentTotal>1</PaymentTotal>
      <PaymentTotalForeign>1</PaymentTotalForeign>
    </Line>
    <Line>
      <PaymentMethod>sample string 1</PaymentMethod>
      <PaymentTotal>1</PaymentTotal>
      <PaymentTotalForeign>1</PaymentTotalForeign>
    </Line>
  </CashOperationFooter>
</CashOperation>