AddCashOperation - response

<CashOperation>
<CashOperationHeader>
<CashRegisterID>002</CashRegisterID>
<CashOperationDate>2018-05-01</CashOperationDate>
<CashOperationType>P</CashOperationType>
<CashierID>1</CashierID>
<CashierName>Testno ime</CashierName>
<CustomerID>0000003</CustomerID>
<CostCenterID></CostCenterID>
<CostDriverID></CostDriverID>
<ClerkID>0000001</ClerkID>
<Analytic_AN1_ID></Analytic_AN1_ID>
<Analytic_AN2_ID></Analytic_AN2_ID>
<Analytic_AN3_ID></Analytic_AN3_ID>
<WorkOrder>test</WorkOrder>
<BookKeepingNote>test</BookKeepingNote>
<CashOperationAttachment1></CashOperationAttachment1>
<CashOperationAttachment2></CashOperationAttachment2>
<CashOperationJournal></CashOperationJournal>
</CashOperationHeader>
<CashOperationList>  
<Line>
<CashOperationClass>001</CashOperationClass>
<HomeCurrencyValue>0</HomeCurrencyValue>
<ForeignCurrencyValue>100</ForeignCurrencyValue>
<AccountID></AccountID>
</Line> 
</CashOperationList>
<CashOperationNotes>
<NoteText></NoteText>
</CashOperationNotes>
<CashOperationFooter>
<Line>
<PaymentMethod>01</PaymentMethod>
<PaymentTotal>0</PaymentTotal>
<PaymentTotalForeign>100</PaymentTotalForeign>
</Line>
</CashOperationFooter>
</CashOperation>

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