Cash correction reasons

Cash correction reasons can be managed via services (as shown below) or via Admin suite's Cash corrections chapter.

To create a cash correction reason, use CreateCashCorrectionReason:

CreateCashCorrectionReason

{
  "Name": "Coin differences",
  "BackendID": "coins_1", 
}

Response

{
  "ID": 7
}

Only a name is really necessary to create a cash correction reason, the service will return an ID.

Additional services

• GetCashCorrectionReason
• GetCashCorrectionReasons
• UpdateCashCorrectionReason
• DeleteCashCorrectionReason