In this article you'll find some information about option simple cashpoint closing.
To simplify the calculation of closing report for several pos manufacturers it is possible to enable simple cashpoint closing option in the configuration. This can be done in the cloud configuration and also in the configuration of the individual client without cloud support.
What is simple cashpoint closing?
With simple cashpoint closing the fiscal unit is calculation the payment stock automatically and also all other necessary calculations (eg. revenue).
Use the following commands:
| command | description |
| BookOpeningStock POST /book/openingStock |
Book the opening stock for a cash register closing statement. |
| BookCashDifference PUT /book/cashDifference |
Books a cash difference to the fiscalisation system. |
| BookCashLift PUT /book/cashLift |
Books a money transfer from cash register system to bank (or any other destination). |
| GetActualStock GET /actualStock |
Returns the actual stock of payments of the actual client. |
| Do cashpoint check GET /cashpointCheck |
Checks the actual stock of the payments for this cash register and returns a list of payments with difference (or an empty list if there's no difference). |
| Do cashpoint close POST /cashpointClose |
Closes the actual day with a closing statement. |
You will find all commands at fiscal service at: /api/v1/closing/{clientId}/.
All commands are also available at .net implementation on level TrustedFiscalModule.
For more information about command parameters please refer to the swagger documentation of your installed fiscal service (http://localhost:7878/swagger, default installation) or to the document object model documentation found at https://www.retailforce.cloud/downloads.
Possible implementation
One possible implementation to use simple cashpoint closing although is you have your one cashpoint closing is that you first send the whole cashpoint closing (endofday document) with whole data to the fiscal system. In case of an error you can send an empty endofday document to ensure that the cash register system can continue working.
You can store and analyse the error later on.
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