Cash balance format
The format of cash-balance: one message per tenant and business date, with the cash expected to remain in the drawers and cash changers of each store, per currency.
The format of cash-balance: one message per tenant and business date, with the cash expected to remain in the drawers and cash changers of each store, per currency.
The format of reconciliation-change-shift: a completed till audit's counts in time order, one per shift, with the deviation per tender at the count (deviationAmount) and within the shift (deviationAmountInShift).
The format of reconciliation-completed and reconciliation-rejected. Both events use it: a completed till audit, and a count that was outside the allowed deviation.
The format of reconciliation-end-of-day: one store and business date, with the day's totals per tender and item and the change since the previous summary of the same day in the fields ending in Delta.
The format of reconciliation-recount: a recount of a completed till audit, with each tender's and item's correction against the previous count.
The format of safe-audits: one message per submitted safe audit, with the counted and calculated amounts per currency.
The format of transactions: one message per movement into or out of a store's safe, with one line per currency and the safe's balance after it.