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
CashOperationName | Description | 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>2024-09-08T03:24:49.9832651+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>