Get a list of items in the "Cash Offices" directory
Returns a list of items of the "Cash office" catalog (Cash desks). To describe the reference book " Cash office " (Cashier), we will display it in the organization structure. A legal entity (organization) consists of branches. Branches, in turn, consist of one or more divisions. An organization for cash payments can have one or several cash desks (reference book " Cash office "). For non-cash settlements, the organization has one or several accounts (collection "settlementAccounts" from the reference " Banks "). Income or expense in subdivisions is made by creating a DDS (see the method " Creating a new DDS "). When creating a VAT, depending on whether there is a cash or non-cash settlement, two parameters are used (cashOfficeId, settlementAccountId, which are conditionally mandatory). To create a DDS for cash payments in the "Create a new DDS" method, the cashOfficeId parameter is used. The values of this parameter are taken from this reference " Cash office ".
Example: When collecting money between departments in one department, an expense VAT is created, and in another department, upon receipt of money, an incoming VAT is created. One subdivision can have several cash offices (reference book " Cash office "). When creating a DDS, the user selects the cashOfficeId of one of the cash registers of this department or organization. It depends on how the business logic of working with DDS is implemented in the organization
Parameters
Query Parameters
active
Responses
OK
"int64""int64""int32""error""ok""int64"