Description

Exports POS Cash Payments.

Request Parameters

#	Name	Type	Required	Example	Description
1	DateFrom	string	1	YYYY-MM-DD hh:mm:ss	POS Invoice date filter - show newer records as set with this parameter.
2	DateTo	string	1	YYYY-MM-DD hh:mm:ss	POS Invoice date filter - show older records as set with this parameter.
3	ShopId	string	0	QA	Id (Short name) from table dbo.Shops .
4	Country	string	0	SLO	Country Code from dbo.Addresses.
5	AmoutFrom	number	0	10	POS Payment Amount filter - amount greater than.
6	AmoutTo	number	0	99	POS Payment Amount filter - amount smaller than.

Request body

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
   <soapenv:Header/>
   <soapenv:Body>
      <dem:pixiDatevExportPosWires>
         <dem:DateFrom>YYYY-MM-DD hh:mm:ss</dem:DateFrom>
         <dem:DateTo>YYYY-MM-DD hh:mm:ss</dem:DateTo>
         <dem:ShopId>QA</dem:ShopId>
         <dem:Country>SLO</dem:Country>
         <dem:AmoutFrom>10</dem:AmoutFrom>
         <dem:AmoutTo>99</dem:AmoutTo>
      </dem:pixiDatevExportPosWires>
   </soapenv:Body>
</soapenv:Envelope>

Response

Body 1: DATEV POS Cash Payments

#	Name	Type	Description
1	Currency	string	Amount Currency (EUR)
2	Sign	string	Amount sign (positive or negative)
3	Amount	number	Amount
4	Empty1	string	Not Used
5	CustomerNr	string	External Customer Number
6	InvoiceNr	string	POS Invoice Number
7	Empty2	string	Not Used
8	BankDate	string	Date (finish) of POS Invoice
9	BankAccountNr	string	Bank Account for POS Payments
10	Empty3	string	Not Used
11	Empty4	string	Not Used
12	Empty5	string	Not Used
13	Empty6	string	Not Used
14	WireText	string	Not Used

Additional Notes