Get a cash drawer reconciliation
get
/fscmRestApi/resources/11.13.18.05/publicSectorCashDrawReconcils/{ReconcileId}
Request
Path Parameters
-
ReconcileId: integer
The unique identifier for the cashier session reconciliation.
Query Parameters
-
dependency: string
This parameter specifies dependencies which are attributes that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The attributes specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the attributes will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency attributes. Example: dependency=ProductId=2
Format: <attr1>=<val1>,<attr2>=<value2> -
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource attributes. Only the specified attributes are returned, which means that if no attributes are specified, no attributes are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource attributes. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
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
Title:
Reconciliation Status
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.