| Required permission: | CustomerCashSale-Transaction.ADD |
| POST | /CustomerCashSales/simple | Create a record for Customer Cash Sales | DocumentNo is a primary key |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CustomerCashSale | body | CustomerCashSaleSimple | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentHeader | form | DocumentHeader | Yes | Cash Sales Header - Primary Key: DocumentNo |
| DocumentDetails | form | DocumentDetails | Yes | Cash Sales Details - Primary Key: DocumentNo, ItemNo |
| DocumentPaymentDetails | form | DocumentPaymentDetails | Yes | Cash Sales Payment Details - Primary Key: DocumentNo, ItemNo |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentNo | form | NVARCHAR(20) | Yes | Cash Sales Number |
| AcCompanyID | form | NVARCHAR(20) | Yes | Company ID |
| AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
| AcTerminalID | form | NVARCHAR(20) | Yes | Terminal ID. Eg: 01, 02, 03. |
| AcCustomerID | form | NVARCHAR(20) | Yes | Customer ID |
| AcSalesmanID | form | NVARCHAR(20) | Yes | Salesman ID |
| DocumentDate | form | DATE | Yes | Document Date |
| DocumentTime | form | DATETIME | Yes | Document Time |
| AcPersonalID | form | NVARCHAR(20) | Yes | Cashier ID |
| DocumentRemark | form | NVARCHAR(100) | No | Document Remark |
| AmountChange | form | NUMERIC(18,2) | Yes | Change of Amount |
| AmountCentBalance | form | NUMERIC(18,2) | Yes | Round Cent Adjustment Amount |
| AmountNet | form | NUMERIC(18,2) | Yes | Net Amount. Before Round Cent Adjustment |
| AmountFinal | form | NUMERIC(18,2) | Yes | Final Amount. After Round Cent Adjustment |
| ShipToRemark | form | NVARCHAR(100) | No | Ship To: Remark |
| ShipToShipVia | form | NVARCHAR(20) | No | Ship To: Ship Via |
| ShipToAddress1 | form | NVARCHAR(MAX) | No | Ship To: Address 1 |
| ShipToAddress2 | form | NVARCHAR(100) | No | Ship To: Address 2 |
| ShipToAddress3 | form | NVARCHAR(100) | No | Ship To: Address 3 |
| ShipToAddress4 | form | NVARCHAR(100) | No | Ship To: Address 4 |
| ShipToPhone1 | form | NVARCHAR(100) | No | Ship To: Phone 1 |
| ShipToPhone2 | form | NVARCHAR(100) | No | Ship To: Phone 1 |
| ShipToFax | form | NVARCHAR(100) | No | Ship To: Fax |
| ShipToContact1 | form | NVARCHAR(100) | No | Ship To: Contact 1 |
| ShipToContact2 | form | NVARCHAR(100) | No | Ship To: Contact 2 |
| ShipToAttention | form | NVARCHAR(100) | No | Ship To: Attention |
| EditDate | form | DATETIME | Yes | Edit Date |
| IsUseTransactionBuyerElement | form | NVARCHAR(100) | No | Use Transaction's Buyer Element?. True: Buyer Elements will stored based on provided value; False: Buyer Elements will stored based on Customer Profile's E-Invoice Elements |
| AcEInvoiceDocumentFlowID | form | NVARCHAR(100) | No | E-Invoice Document Flow ID. Open; Ready to Submit; Not Applicable |
| EInvoiceRegName_Buyer | form | NVARCHAR(300) | No | E-Invoice Registration Name Buyer |
| EInvoiceRegTIN_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration TIN Buyer |
| EInvoiceRegNumber_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration Number Buyer |
| EInvoiceBuyerIsMalaysian | form | NVARCHAR(1) | Yes | E-Invoice Buyer Is Malaysian. Y/N |
| EInvoiceBuyerRegType | form | NVARCHAR(20) | No | E-Invoice Buyer Registration Type. NRIC/BRN/PASSPORT/ARMY |
| EInvoiceRegSSTNumber_Buyer | form | NVARCHAR(40) | No | E-Invoice Registration SST Number Buyer |
| EInvoiceRegEmail_Buyer | form | NVARCHAR(320) | No | E-Invoice Registration Email Buyer |
| EInvoiceAddressLine0_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 0 Buyer |
| EInvoiceAddressLine1_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 1 Buyer |
| EInvoiceAddressLine2_Buyer | form | NVARCHAR(150) | No | E-Invoice Address Line 2 Buyer |
| EInvoiceAddressPostalZone_Buyer | form | NVARCHAR(50) | No | E-Invoice Address Postal Zone Buyer |
| EInvoiceAddressCityName_Buyer | form | NVARCHAR(50) | No | E-Invoice Address City Name Buyer |
| AcEInvoiceAddressStateID_Buyer | form | NVARCHAR(20) | No | E-Invoice Address State ID Buyer. 00 to 17 |
| AcEInvoiceAddressCountryID_Buyer | form | NVARCHAR(20) | No | E-Invoice Address Country ID Buyer. MYS |
| EInvoiceRegContactNumber_Buyer | form | NVARCHAR(20) | No | E-Invoice Registration Contact Number Buyer |
| IsEnableEInvoiceMYS | form | NVARCHAR(1) | No | E-Invoice Is Enabled. (Read-Only) |
| AcEInvoiceDocumentStatusID | form | NVARCHAR(40) | No | E-Invoice Document Status ID. (Read-Only). Valid;Invalid;Submitted;Cancelled |
| IsConsolidatedEInvoice | form | NVARCHAR(1) | No | E-Invoice Is Marked for Consolidated E-Invoice. Y/N. (Read-Only) |
| EInvoiceDocumentNumber_Consolidated | form | NVARCHAR(50) | No | E-Invoice Consolidated E-Invoice Document Number. (Read-Only) |
| EInvoiceSubmissionUUID | form | NVARCHAR(40) | No | E-Invoice Submission UUID. (Read-Only) |
| EInvoiceValidationUUID | form | NVARCHAR(40) | No | E-Invoice Validation UUID. (Read-Only) |
| EInvoiceValidationDateTime | form | DATETIME | No | E-Invoice Validated Datetime. (Read-Only) |
| EInvoiceValidationLink | form | NVARCHAR(MAX) | No | E-Invoice Validation Link. (Read-Only) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentNo | form | NVARCHAR(20) | Yes | Cash Sales Number |
| ItemNo | form | INTEGER | Yes | Item Number |
| AcStockID | form | NVARCHAR(20) | No | Stock ID |
| AcStockUOMID | form | NVARCHAR(20) | No | Stock UOM ID |
| ItemUnitPrice | form | NUMERIC(18,4) | Yes | Item Unit Price. (Tax Exclusive, Data stored to column ItemPrice) |
| ItemQuantity | form | NUMERIC(18,4) | Yes | Item Quantity |
| ItemGrossTotal | form | NUMERIC(18,2) | Yes | Item Gross Total. [Item Unit Price] x [Item Quantity]. (Data stored to column ItemAmount) |
| ItemDiscountAmount | form | NUMERIC(18,2) | Yes | Item Discount Amount |
| ItemTotalPrice | form | NUMERIC(18,2) | Yes | Item Total Price. (Exclusive Tax) [(Unit Price x Quantity) - Discount Amount]. (Data stored to column ItemTotal) |
| ItemRemark1 | form | NVARCHAR(MAX) | No | Item Remark 1 aka Item Notes. (Data stored to column ItemNotes) |
| IsUsePurchaseAccount | form | NVARCHAR(1) | Yes | Use Purchase Account? Y/N. Default N. If Y, then stock's purchase account would be used instead. Applicable to Quantity less than zero only. |
| AcTaxID | form | NVARCHAR(20) | No | Tax ID. Only Available in Malaysia. |
| ItemIsGSTExclusive | form | NVARCHAR(1) | Yes | REQUEST DO NOT USE. Indicate Is GST Exclusive (Y/N) |
| ItemGSTPercent | form | NUMERIC(18,2) | Yes | REQUEST DO NOT USE. Item GST Percent |
| ItemPriceInput | form | NUMERIC(18,4) | No | REQUEST DO NOT USE. Item Price Input |
| ItemPriceWithGST | form | NUMERIC(18,6) | No | REQUEST DO NOT USE. Item Price with GST |
| ItemPriceWithoutGST | form | NUMERIC(18,6) | No | REQUEST DO NOT USE. Item Price without GST |
| ItemDiscountAmountWithGST | form | NUMERIC(18,6) | No | REQUEST DO NOT USE. Item Discount Amount with GST |
| ItemDiscountAmountWithoutGST | form | NUMERIC(18,6) | No | REQUEST DO NOT USE. Item Discount Amount without GST |
| ItemTotalWithGST | form | NUMERIC(18,6) | Yes | REQUEST DO NOT USE. Item Total Amount with Tax [((Unit Price x Quantity) - Discount Amount) * Tax] (Data stored to column ItemTotalWithGST) |
| ItemGSTAmount | form | NUMERIC(18,6) | No | Item total Tax/GST Amount |
| ItemTotalWithoutGST | form | NUMERIC(18,6) | No | REQUEST DO NOT USE. Item Total Amount without GST |
| AccountNoGST | form | NVARCHAR(20) | No | Account No - GST. *Required if has AcTaxID |
| AcCSDSerialSimples | form | List | No | Item Serial Number List. |
| AcCSDMifareSimples | form | List | No | Item Mifare Transaction List. |
| AcEInvoiceItemClassificationID | form | NVARCHAR(20) | No | E-Invoice Item Classification Code (Read-Only) |
| AcEInvoiceItemTaxTypeID | form | NVARCHAR(20) | No | E-Invoice Item Tax Type Code (Read-Only) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcCSDSerialID | form | NVARCHAR(40) | Yes | Primary Key |
| DocumentNo | form | NVARCHAR(20) | Yes | Cash Sales Number |
| ItemNo | form | INTEGER | Yes | Item Number (Referred to AcCSD.ItemNo) |
| AcStockID | form | NVARCHAR(20) | Yes | Stock ID |
| AcStockUOMID | form | NVARCHAR(20) | Yes | Stock UOM ID |
| StockSerialNumber | form | NVARCHAR(40) | Yes | Stock Serial Number |
| ItemQuantity | form | INT | Yes | Item Quantity. Always 1. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcCSDMifareID | form | BIGINT | Yes | Primary Key |
| DocumentNo | form | NVARCHAR(20) | Yes | Cash Sales Number |
| ItemNo | form | INTEGER | Yes | Item Number (Referred to AcCSD.ItemNo) |
| RecordID | form | BIGINT | Yes | Record ID |
| TrxType | form | NVARCHAR(10) | Yes | Transaction Type. Activate; Redeem; Refund; TopUp |
| AcMifareCardID | form | NVARCHAR(20) | Yes | MIFARE Card ID |
| MifareActivateDate | form | DATETIME | Yes | Activate Date |
| MifareActivateNoOfDay | form | INT | Yes | Activate Number of Days |
| MifareNoOfEntrance | form | INT | Yes | Number of Entrance |
| MifareOpenCredit | form | NUMERIC(18,2) | Yes | Open Credit Amount |
| MifareCredit | form | NUMERIC(18,2) | Yes | Credit Amount |
| MifareCreditBalance | form | NUMERIC(18,2) | Yes | Credit Balance Amount |
| CreateBy | form | NVARCHAR(20) | Yes | Create By |
| CreateDate | form | DATETIME | Yes | Create Date |
| EditBy | form | NVARCHAR(20) | Yes | Edit By |
| EditDate | form | DATETIME | Yes | Create Date |
| Stamp | form | INT | Yes | Record Stamp. Always 0 |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentNo | form | NVARCHAR(20) | Yes | Cash Sales Number |
| ItemNo | form | INTEGER | Yes | Item Number |
| AcPaymentCode | form | NVARCHAR(20) | Yes | Payment Code |
| Amount | form | NUMERIC(18,2) | Yes | Payment Amount |
| CardNo | form | NVARCHAR(50) | No | Card Number. Credit Card Number |
| ApprovalCode | form | NVARCHAR(20) | No | Approval Code. Bank or E-Wallet Approval Code |
| BankName | form | NVARCHAR(100) | No | Bank Name |
| CardName | form | NVARCHAR(100) | No | Card Holder Name |
| EwalletPaymentType | form | NVARCHAR(50) | No | EWallet Payment Type |
| PaymentType | form | NVARCHAR(10) | No | Internal Verification Used. Leave it blank. CASH;CARD;OTHER (OTHER; VOUCHER; 88UNIFIED; BOOST; FASSPAY; INCARD; SARAWAKPAY; SHOPPE2GO; WECHATPAY) |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CustomerCashSale | form | CustomerCashSaleSimple | No | |
| ResponseStatus | form | ResponseStatus | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /CustomerCashSales/simple HTTP/1.1
Host: snr2u.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CreateCustomerCashSaleSimple xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<CustomerCashSale xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:DocumentDetails>
<d2p1:AcCSDSimple>
<d2p1:AcCSDMifareSimples>
<d2p1:AcCSDMifareSimple>
<d2p1:AcCSDMifareID>0</d2p1:AcCSDMifareID>
<d2p1:AcMifareCardID>String</d2p1:AcMifareCardID>
<d2p1:CreateBy>String</d2p1:CreateBy>
<d2p1:CreateDate>0001-01-01T00:00:00</d2p1:CreateDate>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:EditBy>String</d2p1:EditBy>
<d2p1:EditDate>0001-01-01T00:00:00</d2p1:EditDate>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:MifareActivateDate>0001-01-01T00:00:00</d2p1:MifareActivateDate>
<d2p1:MifareActivateNoOfDay>0</d2p1:MifareActivateNoOfDay>
<d2p1:MifareCredit>0</d2p1:MifareCredit>
<d2p1:MifareCreditBalance>0</d2p1:MifareCreditBalance>
<d2p1:MifareNoOfEntrance>0</d2p1:MifareNoOfEntrance>
<d2p1:MifareOpenCredit>0</d2p1:MifareOpenCredit>
<d2p1:RecordID>0</d2p1:RecordID>
<d2p1:Stamp>0</d2p1:Stamp>
<d2p1:TrxType>String</d2p1:TrxType>
</d2p1:AcCSDMifareSimple>
</d2p1:AcCSDMifareSimples>
<d2p1:AcCSDSerialSimples>
<d2p1:AcCSDSerialSimple>
<d2p1:AcCSDSerialID>String</d2p1:AcCSDSerialID>
<d2p1:AcStockID>String</d2p1:AcStockID>
<d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:ItemQuantity>0</d2p1:ItemQuantity>
<d2p1:StockSerialNumber>String</d2p1:StockSerialNumber>
</d2p1:AcCSDSerialSimple>
</d2p1:AcCSDSerialSimples>
<d2p1:AcEInvoiceItemClassificationID>String</d2p1:AcEInvoiceItemClassificationID>
<d2p1:AcEInvoiceItemTaxTypeID>String</d2p1:AcEInvoiceItemTaxTypeID>
<d2p1:AcStockID>String</d2p1:AcStockID>
<d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
<d2p1:AcTaxID>String</d2p1:AcTaxID>
<d2p1:AccountNoGST>String</d2p1:AccountNoGST>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:IsUsePurchaseAccount>String</d2p1:IsUsePurchaseAccount>
<d2p1:ItemDiscountAmount>0</d2p1:ItemDiscountAmount>
<d2p1:ItemDiscountAmountWithGST>0</d2p1:ItemDiscountAmountWithGST>
<d2p1:ItemDiscountAmountWithoutGST>0</d2p1:ItemDiscountAmountWithoutGST>
<d2p1:ItemGSTAmount>0</d2p1:ItemGSTAmount>
<d2p1:ItemGSTPercent>0</d2p1:ItemGSTPercent>
<d2p1:ItemGrossTotal>0</d2p1:ItemGrossTotal>
<d2p1:ItemIsGSTExclusive>String</d2p1:ItemIsGSTExclusive>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:ItemPriceInput>0</d2p1:ItemPriceInput>
<d2p1:ItemPriceWithGST>0</d2p1:ItemPriceWithGST>
<d2p1:ItemPriceWithoutGST>0</d2p1:ItemPriceWithoutGST>
<d2p1:ItemQuantity>0</d2p1:ItemQuantity>
<d2p1:ItemRemark1>String</d2p1:ItemRemark1>
<d2p1:ItemTotalPrice>0</d2p1:ItemTotalPrice>
<d2p1:ItemTotalWithGST>0</d2p1:ItemTotalWithGST>
<d2p1:ItemTotalWithoutGST>0</d2p1:ItemTotalWithoutGST>
<d2p1:ItemUnitPrice>0</d2p1:ItemUnitPrice>
</d2p1:AcCSDSimple>
</d2p1:DocumentDetails>
<d2p1:DocumentHeader>
<d2p1:AcCompanyID>String</d2p1:AcCompanyID>
<d2p1:AcCustomerID>String</d2p1:AcCustomerID>
<d2p1:AcEInvoiceAddressCountryID_Buyer>String</d2p1:AcEInvoiceAddressCountryID_Buyer>
<d2p1:AcEInvoiceAddressStateID_Buyer>String</d2p1:AcEInvoiceAddressStateID_Buyer>
<d2p1:AcEInvoiceDocumentFlowID>String</d2p1:AcEInvoiceDocumentFlowID>
<d2p1:AcEInvoiceDocumentStatusID>String</d2p1:AcEInvoiceDocumentStatusID>
<d2p1:AcLocationID>String</d2p1:AcLocationID>
<d2p1:AcPersonalID>String</d2p1:AcPersonalID>
<d2p1:AcSalesmanID>String</d2p1:AcSalesmanID>
<d2p1:AcTerminalID>String</d2p1:AcTerminalID>
<d2p1:AmountCentBalance>0</d2p1:AmountCentBalance>
<d2p1:AmountChange>0</d2p1:AmountChange>
<d2p1:AmountFinal>0</d2p1:AmountFinal>
<d2p1:AmountNet>0</d2p1:AmountNet>
<d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:DocumentRemark>String</d2p1:DocumentRemark>
<d2p1:DocumentTime>0001-01-01T00:00:00</d2p1:DocumentTime>
<d2p1:EInvoiceAddressCityName_Buyer>String</d2p1:EInvoiceAddressCityName_Buyer>
<d2p1:EInvoiceAddressLine0_Buyer>String</d2p1:EInvoiceAddressLine0_Buyer>
<d2p1:EInvoiceAddressLine1_Buyer>String</d2p1:EInvoiceAddressLine1_Buyer>
<d2p1:EInvoiceAddressLine2_Buyer>String</d2p1:EInvoiceAddressLine2_Buyer>
<d2p1:EInvoiceAddressPostalZone_Buyer>String</d2p1:EInvoiceAddressPostalZone_Buyer>
<d2p1:EInvoiceBuyerIsMalaysian>String</d2p1:EInvoiceBuyerIsMalaysian>
<d2p1:EInvoiceBuyerRegType>String</d2p1:EInvoiceBuyerRegType>
<d2p1:EInvoiceDocumentNumber_Consolidated>String</d2p1:EInvoiceDocumentNumber_Consolidated>
<d2p1:EInvoiceRegContactNumber_Buyer>String</d2p1:EInvoiceRegContactNumber_Buyer>
<d2p1:EInvoiceRegEmail_Buyer>String</d2p1:EInvoiceRegEmail_Buyer>
<d2p1:EInvoiceRegName_Buyer>String</d2p1:EInvoiceRegName_Buyer>
<d2p1:EInvoiceRegNumber_Buyer>String</d2p1:EInvoiceRegNumber_Buyer>
<d2p1:EInvoiceRegSSTNumber_Buyer>String</d2p1:EInvoiceRegSSTNumber_Buyer>
<d2p1:EInvoiceRegTIN_Buyer>String</d2p1:EInvoiceRegTIN_Buyer>
<d2p1:EInvoiceSubmissionUUID>String</d2p1:EInvoiceSubmissionUUID>
<d2p1:EInvoiceValidationDateTime>0001-01-01T00:00:00</d2p1:EInvoiceValidationDateTime>
<d2p1:EInvoiceValidationLink>String</d2p1:EInvoiceValidationLink>
<d2p1:EInvoiceValidationUUID>String</d2p1:EInvoiceValidationUUID>
<d2p1:EditDate>0001-01-01T00:00:00</d2p1:EditDate>
<d2p1:IsConsolidatedEInvoice>String</d2p1:IsConsolidatedEInvoice>
<d2p1:IsEnableEInvoiceMYS>String</d2p1:IsEnableEInvoiceMYS>
<d2p1:IsUseTransactionBuyerElement>false</d2p1:IsUseTransactionBuyerElement>
<d2p1:ShipToAddress1>String</d2p1:ShipToAddress1>
<d2p1:ShipToAddress2>String</d2p1:ShipToAddress2>
<d2p1:ShipToAddress3>String</d2p1:ShipToAddress3>
<d2p1:ShipToAddress4>String</d2p1:ShipToAddress4>
<d2p1:ShipToAttention>String</d2p1:ShipToAttention>
<d2p1:ShipToContact1>String</d2p1:ShipToContact1>
<d2p1:ShipToContact2>String</d2p1:ShipToContact2>
<d2p1:ShipToFax>String</d2p1:ShipToFax>
<d2p1:ShipToPhone1>String</d2p1:ShipToPhone1>
<d2p1:ShipToPhone2>String</d2p1:ShipToPhone2>
<d2p1:ShipToRemark>String</d2p1:ShipToRemark>
<d2p1:ShipToShipVia>String</d2p1:ShipToShipVia>
</d2p1:DocumentHeader>
<d2p1:DocumentPaymentDetails>
<d2p1:AcCSMPaymentSimple>
<d2p1:AcPaymentCode>String</d2p1:AcPaymentCode>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:ApprovalCode>String</d2p1:ApprovalCode>
<d2p1:BankName>String</d2p1:BankName>
<d2p1:CardName>String</d2p1:CardName>
<d2p1:CardNo>String</d2p1:CardNo>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:EwalletPaymentType>String</d2p1:EwalletPaymentType>
<d2p1:ItemNo>String</d2p1:ItemNo>
<d2p1:PaymentType>String</d2p1:PaymentType>
</d2p1:AcCSMPaymentSimple>
</d2p1:DocumentPaymentDetails>
</CustomerCashSale>
</CreateCustomerCashSaleSimple>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<CreateCustomerCashSaleSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<CustomerCashSale xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:DocumentDetails>
<d2p1:AcCSDSimple>
<d2p1:AcCSDMifareSimples>
<d2p1:AcCSDMifareSimple>
<d2p1:AcCSDMifareID>0</d2p1:AcCSDMifareID>
<d2p1:AcMifareCardID>String</d2p1:AcMifareCardID>
<d2p1:CreateBy>String</d2p1:CreateBy>
<d2p1:CreateDate>0001-01-01T00:00:00</d2p1:CreateDate>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:EditBy>String</d2p1:EditBy>
<d2p1:EditDate>0001-01-01T00:00:00</d2p1:EditDate>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:MifareActivateDate>0001-01-01T00:00:00</d2p1:MifareActivateDate>
<d2p1:MifareActivateNoOfDay>0</d2p1:MifareActivateNoOfDay>
<d2p1:MifareCredit>0</d2p1:MifareCredit>
<d2p1:MifareCreditBalance>0</d2p1:MifareCreditBalance>
<d2p1:MifareNoOfEntrance>0</d2p1:MifareNoOfEntrance>
<d2p1:MifareOpenCredit>0</d2p1:MifareOpenCredit>
<d2p1:RecordID>0</d2p1:RecordID>
<d2p1:Stamp>0</d2p1:Stamp>
<d2p1:TrxType>String</d2p1:TrxType>
</d2p1:AcCSDMifareSimple>
</d2p1:AcCSDMifareSimples>
<d2p1:AcCSDSerialSimples>
<d2p1:AcCSDSerialSimple>
<d2p1:AcCSDSerialID>String</d2p1:AcCSDSerialID>
<d2p1:AcStockID>String</d2p1:AcStockID>
<d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:ItemQuantity>0</d2p1:ItemQuantity>
<d2p1:StockSerialNumber>String</d2p1:StockSerialNumber>
</d2p1:AcCSDSerialSimple>
</d2p1:AcCSDSerialSimples>
<d2p1:AcEInvoiceItemClassificationID>String</d2p1:AcEInvoiceItemClassificationID>
<d2p1:AcEInvoiceItemTaxTypeID>String</d2p1:AcEInvoiceItemTaxTypeID>
<d2p1:AcStockID>String</d2p1:AcStockID>
<d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
<d2p1:AcTaxID>String</d2p1:AcTaxID>
<d2p1:AccountNoGST>String</d2p1:AccountNoGST>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:IsUsePurchaseAccount>String</d2p1:IsUsePurchaseAccount>
<d2p1:ItemDiscountAmount>0</d2p1:ItemDiscountAmount>
<d2p1:ItemDiscountAmountWithGST>0</d2p1:ItemDiscountAmountWithGST>
<d2p1:ItemDiscountAmountWithoutGST>0</d2p1:ItemDiscountAmountWithoutGST>
<d2p1:ItemGSTAmount>0</d2p1:ItemGSTAmount>
<d2p1:ItemGSTPercent>0</d2p1:ItemGSTPercent>
<d2p1:ItemGrossTotal>0</d2p1:ItemGrossTotal>
<d2p1:ItemIsGSTExclusive>String</d2p1:ItemIsGSTExclusive>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:ItemPriceInput>0</d2p1:ItemPriceInput>
<d2p1:ItemPriceWithGST>0</d2p1:ItemPriceWithGST>
<d2p1:ItemPriceWithoutGST>0</d2p1:ItemPriceWithoutGST>
<d2p1:ItemQuantity>0</d2p1:ItemQuantity>
<d2p1:ItemRemark1>String</d2p1:ItemRemark1>
<d2p1:ItemTotalPrice>0</d2p1:ItemTotalPrice>
<d2p1:ItemTotalWithGST>0</d2p1:ItemTotalWithGST>
<d2p1:ItemTotalWithoutGST>0</d2p1:ItemTotalWithoutGST>
<d2p1:ItemUnitPrice>0</d2p1:ItemUnitPrice>
</d2p1:AcCSDSimple>
</d2p1:DocumentDetails>
<d2p1:DocumentHeader>
<d2p1:AcCompanyID>String</d2p1:AcCompanyID>
<d2p1:AcCustomerID>String</d2p1:AcCustomerID>
<d2p1:AcEInvoiceAddressCountryID_Buyer>String</d2p1:AcEInvoiceAddressCountryID_Buyer>
<d2p1:AcEInvoiceAddressStateID_Buyer>String</d2p1:AcEInvoiceAddressStateID_Buyer>
<d2p1:AcEInvoiceDocumentFlowID>String</d2p1:AcEInvoiceDocumentFlowID>
<d2p1:AcEInvoiceDocumentStatusID>String</d2p1:AcEInvoiceDocumentStatusID>
<d2p1:AcLocationID>String</d2p1:AcLocationID>
<d2p1:AcPersonalID>String</d2p1:AcPersonalID>
<d2p1:AcSalesmanID>String</d2p1:AcSalesmanID>
<d2p1:AcTerminalID>String</d2p1:AcTerminalID>
<d2p1:AmountCentBalance>0</d2p1:AmountCentBalance>
<d2p1:AmountChange>0</d2p1:AmountChange>
<d2p1:AmountFinal>0</d2p1:AmountFinal>
<d2p1:AmountNet>0</d2p1:AmountNet>
<d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:DocumentRemark>String</d2p1:DocumentRemark>
<d2p1:DocumentTime>0001-01-01T00:00:00</d2p1:DocumentTime>
<d2p1:EInvoiceAddressCityName_Buyer>String</d2p1:EInvoiceAddressCityName_Buyer>
<d2p1:EInvoiceAddressLine0_Buyer>String</d2p1:EInvoiceAddressLine0_Buyer>
<d2p1:EInvoiceAddressLine1_Buyer>String</d2p1:EInvoiceAddressLine1_Buyer>
<d2p1:EInvoiceAddressLine2_Buyer>String</d2p1:EInvoiceAddressLine2_Buyer>
<d2p1:EInvoiceAddressPostalZone_Buyer>String</d2p1:EInvoiceAddressPostalZone_Buyer>
<d2p1:EInvoiceBuyerIsMalaysian>String</d2p1:EInvoiceBuyerIsMalaysian>
<d2p1:EInvoiceBuyerRegType>String</d2p1:EInvoiceBuyerRegType>
<d2p1:EInvoiceDocumentNumber_Consolidated>String</d2p1:EInvoiceDocumentNumber_Consolidated>
<d2p1:EInvoiceRegContactNumber_Buyer>String</d2p1:EInvoiceRegContactNumber_Buyer>
<d2p1:EInvoiceRegEmail_Buyer>String</d2p1:EInvoiceRegEmail_Buyer>
<d2p1:EInvoiceRegName_Buyer>String</d2p1:EInvoiceRegName_Buyer>
<d2p1:EInvoiceRegNumber_Buyer>String</d2p1:EInvoiceRegNumber_Buyer>
<d2p1:EInvoiceRegSSTNumber_Buyer>String</d2p1:EInvoiceRegSSTNumber_Buyer>
<d2p1:EInvoiceRegTIN_Buyer>String</d2p1:EInvoiceRegTIN_Buyer>
<d2p1:EInvoiceSubmissionUUID>String</d2p1:EInvoiceSubmissionUUID>
<d2p1:EInvoiceValidationDateTime>0001-01-01T00:00:00</d2p1:EInvoiceValidationDateTime>
<d2p1:EInvoiceValidationLink>String</d2p1:EInvoiceValidationLink>
<d2p1:EInvoiceValidationUUID>String</d2p1:EInvoiceValidationUUID>
<d2p1:EditDate>0001-01-01T00:00:00</d2p1:EditDate>
<d2p1:IsConsolidatedEInvoice>String</d2p1:IsConsolidatedEInvoice>
<d2p1:IsEnableEInvoiceMYS>String</d2p1:IsEnableEInvoiceMYS>
<d2p1:IsUseTransactionBuyerElement>false</d2p1:IsUseTransactionBuyerElement>
<d2p1:ShipToAddress1>String</d2p1:ShipToAddress1>
<d2p1:ShipToAddress2>String</d2p1:ShipToAddress2>
<d2p1:ShipToAddress3>String</d2p1:ShipToAddress3>
<d2p1:ShipToAddress4>String</d2p1:ShipToAddress4>
<d2p1:ShipToAttention>String</d2p1:ShipToAttention>
<d2p1:ShipToContact1>String</d2p1:ShipToContact1>
<d2p1:ShipToContact2>String</d2p1:ShipToContact2>
<d2p1:ShipToFax>String</d2p1:ShipToFax>
<d2p1:ShipToPhone1>String</d2p1:ShipToPhone1>
<d2p1:ShipToPhone2>String</d2p1:ShipToPhone2>
<d2p1:ShipToRemark>String</d2p1:ShipToRemark>
<d2p1:ShipToShipVia>String</d2p1:ShipToShipVia>
</d2p1:DocumentHeader>
<d2p1:DocumentPaymentDetails>
<d2p1:AcCSMPaymentSimple>
<d2p1:AcPaymentCode>String</d2p1:AcPaymentCode>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:ApprovalCode>String</d2p1:ApprovalCode>
<d2p1:BankName>String</d2p1:BankName>
<d2p1:CardName>String</d2p1:CardName>
<d2p1:CardNo>String</d2p1:CardNo>
<d2p1:DocumentNo>String</d2p1:DocumentNo>
<d2p1:EwalletPaymentType>String</d2p1:EwalletPaymentType>
<d2p1:ItemNo>String</d2p1:ItemNo>
<d2p1:PaymentType>String</d2p1:PaymentType>
</d2p1:AcCSMPaymentSimple>
</d2p1:DocumentPaymentDetails>
</CustomerCashSale>
<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>
</CreateCustomerCashSaleSimpleResponse>