placeholder Command:  FINANCIAL REPORTS 


Short version Long version Changes Example

Examples:

For your better understanding we have prepared examples that have been tested. You can copy them into a new file that you've prepared as mentioned in the introduction. Furthermore we provide you with the response that fits with the example.

The data received can be different from the data that you are receiving in your system.


1. Example     next / previous example
 
Request of 1. example     view response
<?xml version="1.0" encoding="UTF-16" ?>
<scaledata>
    <financial_reports>
        <financial_report mode="read">
            <layer_no>1</layer_no>
            <device_no_first>1</device_no_first>
            <device_no_last>1</device_no_last>
        </financial_report>
    </financial_reports>
</scaledata>
 

 
Response of 1. example     view request
<?xml version="1.0" encoding="UTF-16" ?>
<scaledata>
    <financial_reports>
        <financial_report mode="read">
            <layer_no>1</layer_no>
            <device_no_first>1</device_no_first>
            <device_no_last>1</device_no_last>
            <cash_register_report_header>
                <cash_register_report_counter>0</cash_register_report_counter>
                <last_deletion_date>1970-01-01T00:00:00</last_deletion_date>
                <report_status>0</report_status>
                <sequence_no>8</sequence_no>
            </cash_register_report_header>
        </financial_report>
        <financial_report mode="read">
            <layer_no>1</layer_no>
            <device_no_first>1</device_no_first>
            <device_no_last>1</device_no_last>
            <cash_register_device_data>
                <device_no>1</device_no>
                <operator_total_values>
                    <operator_no>1</operator_no>
                    <name/>
                    <number_of_customers>1</number_of_customers>
                    <amount>165</amount>
                    <number_of_linevoids>0</number_of_linevoids>
                    <amount_linevoid>0</amount_linevoid>
                    <number_of_voids>0</number_of_voids>
                    <amount_void>0</amount_void>
                    <number_of_zero_receipts>0</number_of_zero_receipts>
                    <number_of_items>1</number_of_items>
                    <weight>2006</weight>
                </operator_total_values>
                <operator_total_values>
                    <operator_no>2</operator_no>
                    <name/>
                    <number_of_customers>1</number_of_customers>
                    <amount>220</amount>
                    <number_of_linevoids>0</number_of_linevoids>
                    <amount_linevoid>0</amount_linevoid>
                    <number_of_voids>0</number_of_voids>
                    <amount_void>0</amount_void>
                    <number_of_zero_receipts>0</number_of_zero_receipts>
                    <number_of_items>1</number_of_items>
                    <weight>2006</weight>
                </operator_total_values>
                <cash_register_totals>
                    <number_of_customers>2</number_of_customers>
                    <amount>385</amount>
                    <number_of_linevoids>0</number_of_linevoids>
                    <amount_linevoid>0</amount_linevoid>
                    <number_of_voids>0</number_of_voids>
                    <amount_void>0</amount_void>
                    <number_of_zero_receipts>0</number_of_zero_receipts>
                    <number_of_items>1</number_of_items>
                    <weight>2006</weight>
                </cash_register_totals>
                <local_currency_totals>
                    <number_of_customers>2</number_of_customers>
                    <amount>385</amount>
                    <number_of_changes>0</number_of_changes>
                    <amount_changes>0</amount_changes>
                    <amount_paid_in>0</amount_paid_in>
                    <number_of_paid_ins>0</number_of_paid_ins>
                    <amount_paid_out>0</amount_paid_out>
                    <number_of_paid_outs>0</number_of_paid_outs>
                    <amount_loan>0</amount_loan>
                    <number_of_loans>0</number_of_loans>
                    <amount_pickup>0</amount_pickup>
                    <number_of_pickups>0</number_of_pickups>
                    <amount_total_expected>385</amount_total_expected>
                </local_currency_totals>
                <vat_values>
                    <vat_no>1</vat_no>
                    <vat_value>1600</vat_value>
                    <amount>385</amount>
                    <vat_total_amount>53</vat_total_amount>
                </vat_values>
            </cash_register_device_data>
        </financial_report>
        <financial_report mode="read">
            <layer_no>1</layer_no>
            <device_no_first>1</device_no_first>
            <device_no_last>1</device_no_last>
            <cash_register_devices_data>
                <operator_total_values>
                    <operator_no>1</operator_no>
                    <name/>
                    <number_of_customers>1</number_of_customers>
                    <amount>165</amount>
                    <number_of_linevoids>0</number_of_linevoids>
                    <amount_linevoid>0</amount_linevoid>
                    <number_of_voids>0</number_of_voids>
                    <amount_void>0</amount_void>
                    <number_of_zero_receipts>0</number_of_zero_receipts>
                    <number_of_items>1</number_of_items>
                    <weight>2006</weight>
                </operator_total_values>
                <operator_total_values>
                    <operator_no>2</operator_no>
                    <name/>
                    <number_of_customers>1</number_of_customers>
                    <amount>220</amount>
                    <number_of_linevoids>0</number_of_linevoids>
                    <amount_linevoid>0</amount_linevoid>
                    <number_of_voids>0</number_of_voids>
                    <amount_void>0</amount_void>
                    <number_of_zero_receipts>0</number_of_zero_receipts>
                    <number_of_items>1</number_of_items>
                    <weight>2006</weight>
                </operator_total_values>
                <cash_register_totals>
                    <number_of_customers>2</number_of_customers>
                    <amount>385</amount>
                    <number_of_linevoids>0</number_of_linevoids>
                    <amount_linevoid>0</amount_linevoid>
                    <number_of_voids>0</number_of_voids>
                    <amount_void>0</amount_void>
                    <number_of_zero_receipts>0</number_of_zero_receipts>
                    <number_of_items>1</number_of_items>
                    <weight>2006</weight>
                </cash_register_totals>
                <local_currency_totals>
                    <number_of_customers>2</number_of_customers>
                    <amount>385</amount>
                    <number_of_changes>0</number_of_changes>
                    <amount_changes>0</amount_changes>
                    <amount_paid_in>0</amount_paid_in>
                    <number_of_paid_ins>0</number_of_paid_ins>
                    <amount_paid_out>0</amount_paid_out>
                    <number_of_paid_outs>0</number_of_paid_outs>
                    <amount_loan>0</amount_loan>
                    <number_of_loans>0</number_of_loans>
                    <amount_pickup>0</amount_pickup>
                    <number_of_pickups>0</number_of_pickups>
                    <amount_total_expected>385</amount_total_expected>
                </local_currency_totals>
                <vat_values>
                    <vat_no>1</vat_no>
                    <vat_value>1600</vat_value>
                    <amount>385</amount>
                    <vat_total_amount>53</vat_total_amount>
                </vat_values>
            </cash_register_devices_data>
        </financial_report>
    </financial_reports>
</scaledata>