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Cash Book Report

POST

The Cash book report is generated by the selected cash register or without selecting the cash register. For a description of the output-mode flag, see here

Parameters​

Path Parameters

dateFrom*

dateFrom

Type
string
Required
Format
"date"
dateTo*

dateTo

Type
string
Required
Format
"date"

Query Parameters

branch-id

branch-id

Type
integer
Format
"int64"
cash-office-id

cash-office-id

Type
integer
Format
"int64"
legal-entity-id

legal-entity-id

Type
integer
Format
"int64"
no-grouping

no-grouping

Type
boolean
reduced

reduced

Type
boolean

Responses​

OK

*/*
object

If the element was successfully removed, then this parameter returns an empty string

Upon successful deletion of an element in the directory, the status "ok" is returned. Otherwise, an error is returned

Valid values"error""ok"

Returns the date + time (kernel) in unix timestamp format in milliseconds

Format"int64"