GetCashOperationList - method

Input

Input are following parameters.

Element

Item description

Obligation

searchQuery.cashRegisterID

Cash Register ID

No

searchQuery.cashOperationStatus

Cash Operation Status

No

searchQuery.cashOperationID

 Cash Operation ID No

searchQuery.cashOperationDate

 Cash Operation Date No

searchQuery.customerID

 Customer Id No

searchQuery.cashierID

 Cashier ID No

​

 

Output

Output is .xml file with following marks.

Element Item Description

<CashOperationList>

BPDokumentGlave

+<CashRegisterID>

SifraBlagajne

+<CashOperationID>

KronoloskaStevilka

+<CashOperationType>

PrejemekIzdatek

+<CashOperationJournalID>

StevilkaDnevnika

+<CashOperationJournalDate>

DatumDnevnika

+<CashOperationDate>

DatumDokumenta

+<CashierID>

SifraBlagajnika

+<CashierName>

NazivBlagajnika

+<CustomerID>

SifraStranke

+<CustomerName>

NazivStranke

+<CostCenterID>

StroskovnoMesto

+<CostDriverID>

StroskovniNosilec

+<ClerkID>

Referent

+<WorkOrder>

DelovniNalog

+<BookKeepingNote>

OpisDK

+<CashOperationStatus>

·         V = Vnesen 

·         Z = Zaključen dnevnik 

·         P = Prenesen v DK 

·         N = Nezaključen 

Natisni