Update a cash drawer reconciliation
patch
/fscmRestApi/resources/11.13.18.05/publicSectorCashDrawReconcils/{ReconcileId}
Request
Supported Media Types
- application/vnd.oracle.adf.resourceitem+json
- application/json
Path Parameters
-
ReconcileId: integer
The unique identifier for the cashier session reconciliation.
The following table describes the body parameters in the request for this task.
Root Schema : publicSectorCashDrawReconcils-item
Type:
Show Source
object
-
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.
-
CashActual(optional):
number
The actual cash amount for this session.
-
CashOverage(optional):
number
The cash overage amount for this session after reconciliation.
-
CashRecord(optional):
number
The recorded cash amount for this session.
-
CashShortage(optional):
number
The cash shortage amount for this session after reconciliation.
-
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.
-
CsckActual(optional):
number
The recorded cashier check amount for this session.
-
CsckOverage(optional):
number
The cashier check overage amount for this session after reconciliation.
-
CsckRecord(optional):
number
The actual cashier check amount for this session.
-
CsckShortage(optional):
number
The cashier check shortage amount for this session after reconciliation.
-
CurrencyCode(optional):
string
Maximum Length:
3
The currency code of coins and bills in the cash drawer. -
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 -
MordActual(optional):
number
The recorded money order amount for this session.
-
MordOverage(optional):
number
The money order overage amount for this session after reconciliation.
-
MordRecord(optional):
number
The actual money order amount for this session.
-
MordShortage(optional):
number
The money order shortage amount for this session after reconciliation.
-
PrckActual(optional):
number
The recorded personal check amount for this session.
-
PrckOverage(optional):
number
The personal check overage amount for this session after reconciliation.
-
PrckRecord(optional):
number
The actual personal check amount for this session.
-
PrckShortage(optional):
number
The personal check shortage amount for this session after reconciliation.
-
ReconcileDate(optional):
string(date)
The date of the cashier session reconciliation.
-
ReconcileId(optional):
integer(int64)
The unique identifier for the cashier session 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. -
TotalActual(optional):
number
The total recorded payment amount collected for the cash drawer session.
-
TotalRecord(optional):
number
The total actual payment amount collected 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
-
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.
-
CashActual(optional):
number
The actual cash amount for this session.
-
CashOverage(optional):
number
The cash overage amount for this session after reconciliation.
-
CashRecord(optional):
number
The recorded cash amount for this session.
-
CashShortage(optional):
number
The cash shortage amount for this session after reconciliation.
-
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.
-
CsckActual(optional):
number
The recorded cashier check amount for this session.
-
CsckOverage(optional):
number
The cashier check overage amount for this session after reconciliation.
-
CsckRecord(optional):
number
The actual cashier check amount for this session.
-
CsckShortage(optional):
number
The cashier check shortage amount for this session after reconciliation.
-
CurrencyCode(optional):
string
Maximum Length:
3
The currency code of coins and bills in the cash drawer. -
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 -
MordActual(optional):
number
The recorded money order amount for this session.
-
MordOverage(optional):
number
The money order overage amount for this session after reconciliation.
-
MordRecord(optional):
number
The actual money order amount for this session.
-
MordShortage(optional):
number
The money order shortage amount for this session after reconciliation.
-
PrckActual(optional):
number
The recorded personal check amount for this session.
-
PrckOverage(optional):
number
The personal check overage amount for this session after reconciliation.
-
PrckRecord(optional):
number
The actual personal check amount for this session.
-
PrckShortage(optional):
number
The personal check shortage amount for this session after reconciliation.
-
ReconcileDate(optional):
string(date)
The date of the cashier session reconciliation.
-
ReconcileId(optional):
integer(int64)
The unique identifier for the cashier session 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. -
TotalActual(optional):
number
The total recorded payment amount collected for the cash drawer session.
-
TotalRecord(optional):
number
The total actual payment amount collected 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.