ApexERPHost

StoreReceipts

The following routes are available for this service:
PUT	/POS/Batches/{BatchID}/Receipts

**StoreReceipts** Parameters:
Name	Parameter	Data Type	Required
BatchID	path	Guid	Yes
POSNum	body	int	Yes
BatchNum	body	int	Yes
OpDate	body	DateTime	Yes
Receipts	body	List<Receipt>	Yes
POSData	body	POSData	No

**Receipt** Parameters:
Name	Parameter	Data Type	Required	Description
ReceiptID	form	Guid	Yes
ReceiptNum	form	int	No
ReceiptLink	form	int?	No
OpType	form	byte	Yes	1 - Sale, 2 - Return sale, 3 - Void sale, 4 - Void return sale, 5 - Cash in, 6 - Cash out, 7 - X report, 8 - Z report (Close batch), 9 - Open batch, 11 - Gift, 12 - Return gift, 13 - Void gift, 14 - Void return gift
DiplomatID	form	string	No
DiscountCard	form	string	No
DicountCardRate	form	decimal?	No
Prods	form	List<ReceiptProduct>	No	Sold goods/services
Payments	form	List<ReceiptPayment>	No	Received payments
InnerOpers	form	List<ReceiptInnerOper>	No	X/Z/CashIn/CashOut - info
ClientInfo	form	List<ReceiptCLInfo>	No	Wholesale client info + waybill info
AltX	form	int	No
Offline	form	bool	No
ServiceCode	form	string	No
ServicePrice	form	decimal?	No
RecStatus	form	int	Yes	0 - active(open), 1 - suspended, 2 - deleted, 3 - suspended deleted, 4 - closed, 5 - rezerved for future 6 - closed deleted
EditedStatus	form	int?	No
ActionId	form	Guid?	No
ActionPoints	form	decimal	No
ActionNote	form	string	No
DiscountCardPointK	form	decimal?	No
PointsSpent	form	decimal?	No
Coupons	form	List<ReceiptCoupon>	No
PhInfo	form	ReceiptPhInfo	No
TaxFreeInfo	form	List<ReceiptTaxFreeInfo>	No
Consultant	form	List<ReceiptConsultant>	No
Lottery	form	List<ReceiptLottery>	No
ManzanaCheques	form	List<ReceiptManzCheques>	No
Prescriptions	form	List<MohPrescription>	No
PrescriptionProds	form	List<MohPrescriptionProds>	No
ReceiptData	form	List<PosReceiptData>	No

**ReceiptProduct** Parameters:
Name	Parameter	Data Type	Required	Description
ProdRecID	form	Guid	Yes
RecType	form	byte	No
ProdPPID	form	string	Yes	ProductId
Price	form	decimal	Yes
SCount	form	decimal	Yes	Quantity
Vg	form	decimal	Yes	Total amount = (Price * Scount) * ( 1 - Discount)
Vat	form	decimal	Yes	Vat %
Discount	form	decimal?	No	Discount %
CashierID	form	int	Yes
Points	form	decimal?	No
OpDate	form	DateTime	Yes
RecStatus	form	byte	Yes	Same as receipt RecStatus
UTypeH	form	bool	No
SupplieId	form	string	No
IsService	form	int	Yes	Good or service
Description	form	string	No
PType	form	int?	No
OpDtCh	form	DateTime?	No
OpDtDel	form	DateTime?	No
OrdNum	form	int?	No
GiftStatus	form	int?	No
ChangeLog	form	List<ReceiptProductLog>	No

**ReceiptProductLog** Parameters:
Name	Parameter	Data Type	Required
RecId	form	Guid	No
SCount	form	decimal	No
CashierID	form	int	No
OpDtCh	form	DateTime	No

**ReceiptPayment** Parameters:
Name	Parameter	Data Type	Required	Description
PaymentID	form	Guid	Yes
RecType	form	byte	No
PaymentType	form	byte	Yes	0 - Cash, for other see /POS/PaymentTypes
Amount	form	decimal?	Yes
CashierID	form	int	Yes
OpDate	form	DateTime	Yes
RecStatus	form	byte	Yes	Same as receipt RecStatus
PaymentSubType	form	string	No
PaymentSubTypeId	form	string	No
OpDtDel	form	DateTime?	No

**ReceiptInnerOper** Parameters:
Name	Parameter	Data Type	Required
RecID	form	Guid	No
RecType	form	byte	No
CashierID	form	int	No
OpDate	form	DateTime	No
Amount	form	decimal?	No
PriceG	form	decimal?	No
SPriceG	form	decimal?	No
GDiscount	form	decimal?	No
PriceU	form	decimal?	No
SPriceDefD	form	decimal?	No
PriceDefG	form	decimal?	No
SPriceDefG	form	decimal?	No
GPoints	form	decimal?	No
SGPoints	form	decimal?	No
BPriceU	form	decimal?	No
BPriceDefG	form	decimal?	No
PaymentID	form	Guid?	No
PaymentType	form	int?	No

**ReceiptCLInfo** Parameters:
Name	Parameter	Data Type	Required
rec_id	form	Guid	No
docs_id	form	string	No
buer_n	form	string	No
buer_in	form	string	No
buer_addr	form	string	No
cons_n	form	string	No
consee_n	form	string	No
tr_mark	form	string	No
tr_n	form	string	No
tr_sert	form	string	No
payment_n	form	string	No
payment_d	form	DateTime?	No
acc	form	string	No
opkind	form	int?	No
trkind	form	int?	No
tr_other	form	string	No
drforeign	form	bool?	No
drname	form	string	No
trpay	form	decimal?	No
trwhopay	form	decimal?	No
bforeign	form	bool?	No
notes	form	string	No
delivery_d	form	DateTime?	No
id	form	int?	No
status	form	decimal?	No
Chained	form	DateTime?	No
Deleted	form	bool	No
taxdoc_id	form	long?	No
car_model	form	string	No
cashierid	form	int?	No

**ReceiptCoupon** Parameters:
Name	Parameter	Data Type	Required
RecId	form	Guid	No
CouponId	form	int	No
CashierId	form	int	No
OpDate	form	DateTime	No
Status	form	int	No

**ReceiptPhInfo** Parameters:
Name	Parameter	Data Type	Required
CompId	form	int?	No
Acc	form	string	No
AccNu	form	string	No
ProviderServiceId	form	string	No
MarketPartId	form	string	No
MarketPartName	form	string	No
InsurancePolice	form	string	No
PrescriptionNum	form	string	No
Pernum	form	string	No
CardN	form	string	No
Doctor	form	string	No
FirstName	form	string	No
LastName	form	string	No
Limit1	form	decimal?	No
Limit2	form	int?	No
Ensurer	form	decimal?	No
Ensured	form	decimal?	No
Note	form	string	No
ByService	form	bool?	No

**ReceiptTaxFreeInfo** Parameters:
Name	Parameter	Data Type	Required
rec_id	form	Guid	No
first_name	form	string	No
last_name	form	string	No
pasport_num	form	string	No
pasport_serie	form	string	No
personal_number	form	string	No
country_id	form	string	No
address	form	string	No
cashierid	form	int	No
opdatetime	form	DateTime	No
opkind	form	int	No
rec_status	form	int	No

**ReceiptConsultant** Parameters:
Name	Parameter	Data Type	Required
rec_id	form	Guid	No
consultant_id	form	int	No
note	form	string	No
cashierid	form	int	No
opdatetime	form	DateTime	No
opkind	form	int	No
rec_status	form	int	No

**ReceiptLottery** Parameters:
Name	Parameter	Data Type	Required
RecId	form	Guid	No
LinkRecId	form	Guid?	No
LotteryCode	form	string	No
InnerOperId	form	Guid?	No
PaymentId	form	Guid?	No
Idunique	form	int	No
Stage	form	int	No
Dtstamp	form	DateTime?	No
Lotoptype	form	int	No
PersonalId	form	string	No
FirstName	form	string	No
LastName	form	string	No
BirthDate	form	DateTime?	No
MobilePh	form	string	No
Address	form	string	No
UniqueReqId	form	long?	No
ConfigVersion	form	string	No
CurrentTime	form	DateTime?	No
Description	form	string	No
DetailedReason	form	string	No
DrawConfigVersion	form	string	No
DrawPrizes	form	string	No
GameId	form	string	No
GameName	form	string	No
HumanMessage	form	string	No
Payout	form	decimal?	No
Result	form	string	No
Serial	form	string	No
Taxes	form	string	No
TotalPrize	form	decimal?	No
TotalTax	form	decimal?	No

**ReceiptManzCheques** Parameters:
Name	Parameter	Data Type	Required
cardid	form	string	No
soft_request	form	string	No
soft_response	form	string	No
soft_error_xml	form	string	No
fiscal_request	form	string	No
fiscal_response	form	string	No
fiscal_error_xml	form	string	No
back_request	form	string	No
back_response	form	string	No
back_error_xml	form	string	No
back_time	form	DateTime?	No
back_points	form	decimal?	No
upload_status	form	int	No

**MohPrescription** Parameters:
Name	Parameter	Data Type	Required
UNID	form	int	No
DS	form	string	No
Is_Generic	form	int	No
Product_ID	form	int	No
Prescr_ID	form	string	No
RecipeNo	form	string	No
Oper_Date	form	DateTime?	No
Duration	form	DateTime?	No
Prod_Descr	form	string	No
ProductGeneric	form	string	No
Dosage_Priv	form	bool	No
Prod_Count	form	int	No
Prod_Left	form	int	No
Status	form	string	No
PharmaTherapyGroup	form	string	No
IssuanceMode	form	string	No
IdNumber	form	string	No
Birthday	form	DateTime?	No

**MohPrescriptionProds** Parameters:
Name	Parameter	Data Type	Required
good_id	form	Guid	No
receipt_id	form	Guid	No
UNID	form	int	No
ProdPharmCnt	form	int	No
ProdCnt	form	int	No
NewDS	form	string	No
ReciverID	form	string	No
Sale_UNID	form	int?	No
SaleStatus	form	int	No

**PosReceiptData** Parameters:
Name	Parameter	Data Type	Required
id	form	int?	No
receipt_id	form	Guid	No
card_id	form	string	No
data_type	form	ReceiptDataType	No
data	form	string	No
rec_status	form	int	No

**POSData** Parameters:
Name	Parameter	Data Type	Required
CurrentBatchId	form	Guid?	No
CurrentBatchDate	form	DateTime?	No
LastBatchDate	form	DateTime?	No
IsBatchOpen	form	bool	No
CurrentBatchNumber	form	int?	No
LastReceiptNumbers	form	LastReceiptNumbers	No
ReceiptTotals	form	ReceiptTotals	No

**LastReceiptNumbers** Parameters:
Name	Parameter	Data Type	Required
Sale	form	int?	No
Return	form	int?	No
SaleStorn	form	int?	No
ReturnStorn	form	int?	No
CashIn	form	int?	No
CashOut	form	int?	No
XReport	form	int?	No
ZReport	form	int?	No
BatchOpen	form	int?	No
Print	form	long?	No
Gift	form	int?	No
ReturnGift	form	int?	No
GiftStorn	form	int?	No
ReturnGiftStorn	form	int?	No
Movement	form	int?	No
CashBackOut	form	int?	No

**ReceiptTotals** Parameters:
Name	Parameter	Data Type	Required
InCash	form	decimal?	No
InNonCash	form	decimal?	No
OutCash	form	decimal?	No
OutNonCash	form	decimal?	No
Current	form	decimal?	No
SaleCash	form	decimal?	No
SaleStornCash	form	decimal?	No
ReturnCash	form	decimal?	No
ReturnStornCash	form	decimal?	No
Gift	form	decimal?	No
GiftStorn	form	decimal?	No
ReturnGift	form	decimal?	No
ReturnGiftStorn	form	decimal?	No
ReturnCashBack	form	decimal?	No
ReturnStornCashBack	form	decimal?	No

**StoreReceiptsResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	bool	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

PUT /POS/Batches/{BatchID}/Receipts HTTP/1.1 
Host: 10.10.0.107 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<StoreReceipts xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.POS">
  <BatchID>00000000-0000-0000-0000-000000000000</BatchID>
  <POSNum>0</POSNum>
  <BatchNum>0</BatchNum>
  <OpDate>0001-01-01T00:00:00</OpDate>
  <Receipts>
    <Receipt>
      <ReceiptID>00000000-0000-0000-0000-000000000000</ReceiptID>
      <ReceiptNum>0</ReceiptNum>
      <ReceiptLink>0</ReceiptLink>
      <OpType>0</OpType>
      <DiplomatID>String</DiplomatID>
      <DiscountCard>String</DiscountCard>
      <DicountCardRate>0</DicountCardRate>
      <Prods>
        <ReceiptProduct>
          <ProdRecID>00000000-0000-0000-0000-000000000000</ProdRecID>
          <RecType>0</RecType>
          <ProdPPID>String</ProdPPID>
          <Price>0</Price>
          <SCount>0</SCount>
          <Vg>0</Vg>
          <Vat>0</Vat>
          <Discount>0</Discount>
          <CashierID>0</CashierID>
          <Points>0</Points>
          <OpDate>0001-01-01T00:00:00</OpDate>
          <RecStatus>0</RecStatus>
          <UTypeH>false</UTypeH>
          <SupplieId>String</SupplieId>
          <IsService>0</IsService>
          <Description>String</Description>
          <PType>0</PType>
          <OpDtCh>0001-01-01T00:00:00</OpDtCh>
          <OpDtDel>0001-01-01T00:00:00</OpDtDel>
          <OrdNum>0</OrdNum>
          <GiftStatus>0</GiftStatus>
          <ChangeLog>
            <ReceiptProductLog>
              <RecId>00000000-0000-0000-0000-000000000000</RecId>
              <SCount>0</SCount>
              <CashierID>0</CashierID>
              <OpDtCh>0001-01-01T00:00:00</OpDtCh>
            </ReceiptProductLog>
          </ChangeLog>
        </ReceiptProduct>
      </Prods>
      <Payments>
        <ReceiptPayment>
          <PaymentID>00000000-0000-0000-0000-000000000000</PaymentID>
          <RecType>0</RecType>
          <PaymentType>0</PaymentType>
          <Amount>0</Amount>
          <CashierID>0</CashierID>
          <OpDate>0001-01-01T00:00:00</OpDate>
          <RecStatus>0</RecStatus>
          <PaymentSubType>String</PaymentSubType>
          <PaymentSubTypeId>String</PaymentSubTypeId>
          <OpDtDel>0001-01-01T00:00:00</OpDtDel>
        </ReceiptPayment>
      </Payments>
      <InnerOpers>
        <ReceiptInnerOper>
          <RecID>00000000-0000-0000-0000-000000000000</RecID>
          <RecType>0</RecType>
          <CashierID>0</CashierID>
          <OpDate>0001-01-01T00:00:00</OpDate>
          <Amount>0</Amount>
          <PriceG>0</PriceG>
          <SPriceG>0</SPriceG>
          <GDiscount>0</GDiscount>
          <PriceU>0</PriceU>
          <SPriceDefD>0</SPriceDefD>
          <PriceDefG>0</PriceDefG>
          <SPriceDefG>0</SPriceDefG>
          <GPoints>0</GPoints>
          <SGPoints>0</SGPoints>
          <BPriceU>0</BPriceU>
          <BPriceDefG>0</BPriceDefG>
          <PaymentID>00000000-0000-0000-0000-000000000000</PaymentID>
          <PaymentType>0</PaymentType>
        </ReceiptInnerOper>
      </InnerOpers>
      <ClientInfo>
        <ReceiptCLInfo>
          <rec_id>00000000-0000-0000-0000-000000000000</rec_id>
          <docs_id>String</docs_id>
          <buer_n>String</buer_n>
          <buer_in>String</buer_in>
          <buer_addr>String</buer_addr>
          <cons_n>String</cons_n>
          <consee_n>String</consee_n>
          <tr_mark>String</tr_mark>
          <tr_n>String</tr_n>
          <tr_sert>String</tr_sert>
          <payment_n>String</payment_n>
          <payment_d>0001-01-01T00:00:00</payment_d>
          <acc>String</acc>
          <opkind>0</opkind>
          <trkind>0</trkind>
          <tr_other>String</tr_other>
          <drforeign>false</drforeign>
          <drname>String</drname>
          <trpay>0</trpay>
          <trwhopay>0</trwhopay>
          <bforeign>false</bforeign>
          <notes>String</notes>
          <delivery_d>0001-01-01T00:00:00</delivery_d>
          <id>0</id>
          <status>0</status>
          <Chained>0001-01-01T00:00:00</Chained>
          <Deleted>false</Deleted>
          <taxdoc_id>0</taxdoc_id>
          <car_model>String</car_model>
          <cashierid>0</cashierid>
        </ReceiptCLInfo>
      </ClientInfo>
      <AltX>0</AltX>
      <Offline>false</Offline>
      <ServiceCode>String</ServiceCode>
      <ServicePrice>0</ServicePrice>
      <RecStatus>0</RecStatus>
      <EditedStatus>0</EditedStatus>
      <ActionId>00000000-0000-0000-0000-000000000000</ActionId>
      <ActionPoints>0</ActionPoints>
      <ActionNote>String</ActionNote>
      <DiscountCardPointK>0</DiscountCardPointK>
      <PointsSpent>0</PointsSpent>
      <Coupons>
        <ReceiptCoupon>
          <RecId>00000000-0000-0000-0000-000000000000</RecId>
          <CouponId>0</CouponId>
          <CashierId>0</CashierId>
          <OpDate>0001-01-01T00:00:00</OpDate>
          <Status>0</Status>
        </ReceiptCoupon>
      </Coupons>
      <PhInfo>
        <CompId>0</CompId>
        <Acc>String</Acc>
        <AccNu>String</AccNu>
        <ProviderServiceId>String</ProviderServiceId>
        <MarketPartId>String</MarketPartId>
        <MarketPartName>String</MarketPartName>
        <InsurancePolice>String</InsurancePolice>
        <PrescriptionNum>String</PrescriptionNum>
        <Pernum>String</Pernum>
        <CardN>String</CardN>
        <Doctor>String</Doctor>
        <FirstName>String</FirstName>
        <LastName>String</LastName>
        <Limit1>0</Limit1>
        <Limit2>0</Limit2>
        <Ensurer>0</Ensurer>
        <Ensured>0</Ensured>
        <Note>String</Note>
        <ByService>false</ByService>
      </PhInfo>
      <TaxFreeInfo>
        <ReceiptTaxFreeInfo>
          <rec_id>00000000-0000-0000-0000-000000000000</rec_id>
          <first_name>String</first_name>
          <last_name>String</last_name>
          <pasport_num>String</pasport_num>
          <pasport_serie>String</pasport_serie>
          <personal_number>String</personal_number>
          <country_id>String</country_id>
          <address>String</address>
          <cashierid>0</cashierid>
          <opdatetime>0001-01-01T00:00:00</opdatetime>
          <opkind>0</opkind>
          <rec_status>0</rec_status>
        </ReceiptTaxFreeInfo>
      </TaxFreeInfo>
      <Consultant>
        <ReceiptConsultant>
          <rec_id>00000000-0000-0000-0000-000000000000</rec_id>
          <consultant_id>0</consultant_id>
          <note>String</note>
          <cashierid>0</cashierid>
          <opdatetime>0001-01-01T00:00:00</opdatetime>
          <opkind>0</opkind>
          <rec_status>0</rec_status>
        </ReceiptConsultant>
      </Consultant>
      <Lottery>
        <ReceiptLottery>
          <RecId>00000000-0000-0000-0000-000000000000</RecId>
          <LinkRecId>00000000-0000-0000-0000-000000000000</LinkRecId>
          <LotteryCode>String</LotteryCode>
          <InnerOperId>00000000-0000-0000-0000-000000000000</InnerOperId>
          <PaymentId>00000000-0000-0000-0000-000000000000</PaymentId>
          <Idunique>0</Idunique>
          <Stage>0</Stage>
          <Dtstamp>0001-01-01T00:00:00</Dtstamp>
          <Lotoptype>0</Lotoptype>
          <PersonalId>String</PersonalId>
          <FirstName>String</FirstName>
          <LastName>String</LastName>
          <BirthDate>0001-01-01T00:00:00</BirthDate>
          <MobilePh>String</MobilePh>
          <Address>String</Address>
          <UniqueReqId>0</UniqueReqId>
          <ConfigVersion>String</ConfigVersion>
          <CurrentTime>0001-01-01T00:00:00</CurrentTime>
          <Description>String</Description>
          <DetailedReason>String</DetailedReason>
          <DrawConfigVersion>String</DrawConfigVersion>
          <DrawPrizes>String</DrawPrizes>
          <GameId>String</GameId>
          <GameName>String</GameName>
          <HumanMessage>String</HumanMessage>
          <Payout>0</Payout>
          <Result>String</Result>
          <Serial>String</Serial>
          <Taxes>String</Taxes>
          <TotalPrize>0</TotalPrize>
          <TotalTax>0</TotalTax>
        </ReceiptLottery>
      </Lottery>
      <ManzanaCheques>
        <ReceiptManzCheques>
          <cardid>String</cardid>
          <soft_request>String</soft_request>
          <soft_response>String</soft_response>
          <soft_error_xml>String</soft_error_xml>
          <fiscal_request>String</fiscal_request>
          <fiscal_response>String</fiscal_response>
          <fiscal_error_xml>String</fiscal_error_xml>
          <back_request>String</back_request>
          <back_response>String</back_response>
          <back_error_xml>String</back_error_xml>
          <back_time>0001-01-01T00:00:00</back_time>
          <back_points>0</back_points>
          <upload_status>0</upload_status>
        </ReceiptManzCheques>
      </ManzanaCheques>
      <Prescriptions>
        <MohPrescription>
          <UNID>0</UNID>
          <DS>String</DS>
          <Is_Generic>0</Is_Generic>
          <Product_ID>0</Product_ID>
          <Prescr_ID>String</Prescr_ID>
          <RecipeNo>String</RecipeNo>
          <Oper_Date>0001-01-01T00:00:00</Oper_Date>
          <Duration>0001-01-01T00:00:00</Duration>
          <Prod_Descr>String</Prod_Descr>
          <ProductGeneric>String</ProductGeneric>
          <Dosage_Priv>false</Dosage_Priv>
          <Prod_Count>0</Prod_Count>
          <Prod_Left>0</Prod_Left>
          <Status>String</Status>
          <PharmaTherapyGroup>String</PharmaTherapyGroup>
          <IssuanceMode>String</IssuanceMode>
          <IdNumber>String</IdNumber>
          <Birthday>0001-01-01T00:00:00</Birthday>
        </MohPrescription>
      </Prescriptions>
      <PrescriptionProds>
        <MohPrescriptionProds>
          <good_id>00000000-0000-0000-0000-000000000000</good_id>
          <receipt_id>00000000-0000-0000-0000-000000000000</receipt_id>
          <UNID>0</UNID>
          <ProdPharmCnt>0</ProdPharmCnt>
          <ProdCnt>0</ProdCnt>
          <NewDS>String</NewDS>
          <ReciverID>String</ReciverID>
          <Sale_UNID>0</Sale_UNID>
          <SaleStatus>0</SaleStatus>
        </MohPrescriptionProds>
      </PrescriptionProds>
      <ReceiptData>
        <PosReceiptData>
          <id>0</id>
          <receipt_id>00000000-0000-0000-0000-000000000000</receipt_id>
          <card_id>String</card_id>
          <data_type>WsGetFinancialAdvice</data_type>
          <data>String</data>
          <rec_status>0</rec_status>
        </PosReceiptData>
      </ReceiptData>
    </Receipt>
  </Receipts>
  <POSData>
    <CurrentBatchId>00000000-0000-0000-0000-000000000000</CurrentBatchId>
    <CurrentBatchDate>0001-01-01T00:00:00</CurrentBatchDate>
    <LastBatchDate>0001-01-01T00:00:00</LastBatchDate>
    <IsBatchOpen>false</IsBatchOpen>
    <CurrentBatchNumber>0</CurrentBatchNumber>
    <LastReceiptNumbers>
      <Sale>0</Sale>
      <Return>0</Return>
      <SaleStorn>0</SaleStorn>
      <ReturnStorn>0</ReturnStorn>
      <CashIn>0</CashIn>
      <CashOut>0</CashOut>
      <XReport>0</XReport>
      <ZReport>0</ZReport>
      <BatchOpen>0</BatchOpen>
      <Print>0</Print>
      <Gift>0</Gift>
      <ReturnGift>0</ReturnGift>
      <GiftStorn>0</GiftStorn>
      <ReturnGiftStorn>0</ReturnGiftStorn>
      <Movement>0</Movement>
      <CashBackOut>0</CashBackOut>
    </LastReceiptNumbers>
    <ReceiptTotals>
      <InCash>0</InCash>
      <InNonCash>0</InNonCash>
      <OutCash>0</OutCash>
      <OutNonCash>0</OutNonCash>
      <Current>0</Current>
      <SaleCash>0</SaleCash>
      <SaleStornCash>0</SaleStornCash>
      <ReturnCash>0</ReturnCash>
      <ReturnStornCash>0</ReturnStornCash>
      <Gift>0</Gift>
      <GiftStorn>0</GiftStorn>
      <ReturnGift>0</ReturnGift>
      <ReturnGiftStorn>0</ReturnGiftStorn>
      <ReturnCashBack>0</ReturnCashBack>
      <ReturnStornCashBack>0</ReturnStornCashBack>
    </ReceiptTotals>
  </POSData>
</StoreReceipts>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<StoreReceiptsResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.POS">
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
        <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </d2p1:Meta>
      </d2p1:ResponseError>
    </d2p1:Errors>
    <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </d2p1:Meta>
  </ResponseStatus>
  <Result>false</Result>
</StoreReceiptsResponse>