Create a cash drawer reconciliation
post
/fscmRestApi/resources/11.13.18.05/publicSectorCashDrawReconcils
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorCashDrawReconcils-item
Type:
Show Source
object
-
ActualCash(optional):
number
Actual cash amount for this session.
-
ActualCashierCheck(optional):
number
The actual amount listed in the cashier check for the cash drawer session.
-
ActualPersonalCheck(optional):
number
The actual amount listed in the personal check for the cash drawer session.
-
AgencyId(optional):
integer(int32)
The identifier for the agency that receives incoming customer payments.
-
BeginningBalance(optional):
number
The initial balance amount for the cash drawer session.
-
CashExpected(optional):
number
The amount of cash expected for the cash drawer session.
-
CashierCheckExpected(optional):
number
The amount expected in the cashier check for the cash drawer session.
-
Comments(optional):
string
Maximum Length:
240
Remarks or additional information for the cash drawer session. -
CreatedBy(optional):
string
Maximum Length:
64
The user who created the agency. -
CreationDate(optional):
string(date-time)
The date and time that the agency was created.
-
CurrencyCode(optional):
string
Maximum Length:
3
The currency code of coins and bills in the cash drawer. -
DiscrepancyAmount(optional):
number
The amount of discrepancy, which is the total of the beginning balance and cash expected amounts, minus the actual cash amount.
-
DrawerId(optional):
string
Maximum Length:
30
The unique identifier of the cash drawer. -
LastUpdateDate(optional):
string(date-time)
The last date and time that the agency was updated.
-
LastUpdatedBy(optional):
string
Maximum Length:
64
The user who last updated the agency. -
links(optional):
array Items
Title:
Items
Link Relations -
PersonalCheckExpected(optional):
number
The amount expected in the personal check for the cash drawer session.
-
ReconcileId(optional):
integer(int64)
The unique identifier for the cash drawer reconciliation.
-
ReconcileStatus(optional):
string
Maximum Length:
30
The status of the cash drawer reconciliation, which is Reconciled or Unreconciled. -
SessionId(optional):
string
Maximum Length:
50
The unique identifier for the cash drawer session. -
TotalCollection(optional):
number
The total payment amount collected for the cash drawer session.
-
TotalDisbursement(optional):
number
The total amount of cash change disbursed for the cash drawer session.
Nested Schema : link
Type:
Show Source
object
-
href(optional):
string
Title:
hyperlink reference
The URI to the related resource. -
rel(optional):
string
Title:
relation
The name of the relation to the resource instance. Example: self.
Response
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Default Response
The following table describes the default response for this task.
Root Schema : publicSectorCashDrawReconcils-item
Type:
Show Source
object
-
ActualCash(optional):
number
Actual cash amount for this session.
-
ActualCashierCheck(optional):
number
The actual amount listed in the cashier check for the cash drawer session.
-
ActualPersonalCheck(optional):
number
The actual amount listed in the personal check for the cash drawer session.
-
AgencyId(optional):
integer(int32)
The identifier for the agency that receives incoming customer payments.
-
BeginningBalance(optional):
number
The initial balance amount for the cash drawer session.
-
CashExpected(optional):
number
The amount of cash expected for the cash drawer session.
-
CashierCheckExpected(optional):
number
The amount expected in the cashier check for the cash drawer session.
-
Comments(optional):
string
Maximum Length:
240
Remarks or additional information for the cash drawer session. -
CreatedBy(optional):
string
Maximum Length:
64
The user who created the agency. -
CreationDate(optional):
string(date-time)
The date and time that the agency was created.
-
CurrencyCode(optional):
string
Maximum Length:
3
The currency code of coins and bills in the cash drawer. -
DiscrepancyAmount(optional):
number
The amount of discrepancy, which is the total of the beginning balance and cash expected amounts, minus the actual cash amount.
-
DrawerId(optional):
string
Maximum Length:
30
The unique identifier of the cash drawer. -
LastUpdateDate(optional):
string(date-time)
The last date and time that the agency was updated.
-
LastUpdatedBy(optional):
string
Maximum Length:
64
The user who last updated the agency. -
links(optional):
array Items
Title:
Items
Link Relations -
PersonalCheckExpected(optional):
number
The amount expected in the personal check for the cash drawer session.
-
ReconcileId(optional):
integer(int64)
The unique identifier for the cash drawer reconciliation.
-
ReconcileStatus(optional):
string
Maximum Length:
30
The status of the cash drawer reconciliation, which is Reconciled or Unreconciled. -
SessionId(optional):
string
Maximum Length:
50
The unique identifier for the cash drawer session. -
TotalCollection(optional):
number
The total payment amount collected for the cash drawer session.
-
TotalDisbursement(optional):
number
The total amount of cash change disbursed for the cash drawer session.
Nested Schema : link
Type:
Show Source
object
-
href(optional):
string
Title:
hyperlink reference
The URI to the related resource. -
rel(optional):
string
Title:
relation
The name of the relation to the resource instance. Example: self.