The method
- POST /api/v1/closing/{clientId}/cashpointClose
closes the respective day with a closing statement. Only an acknowledgement or error message is returned to the electronic recording system and NOT a final document!
Parameter:
Name | Type | Description |
clientId | string | the Guid of the respective fiscal client |
userId | string | ID of the operator who performs the daily closure |
userCaption | string | Designation / name of the user |
raiseCashDiffernceException | boolean | Setting for booking of cash differences |
closeMonth* | boolean | Setting for the monthly closure of the fiscal archive in France. At the end of the year, an annual closure of the archive is also generated. |
* closeMonth
This parameter was added with version 1.6.0 and is used to close the French fiscal archive.
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