Syntax
Public Function MoneyTransReport (ClientID As Long, TransType As Integer, FromDate As String, ToDate As String, Optional ByVal isPaging As Boolean = False) As String
Description
The MoneyTransReport operation is used to get the money transaction report that shows all money transactions represented by either Deposit,
Withdrawal, Adjustment, Credit in, and Credit out that done by any dealer in the system.
Request Parameters
| Name |
Description |
Required |
| ClientID |
- Client identifier to get money transaction report for
- Type: Long
- Default: None
- Constraints: Must be valid client Id and accessible by logged in dealer
|
Yes |
| TransType |
- You can set the report for daily, weekly, Monthly, or Yearly
- Type: Integer
- Default: None
- Can be one of the Following
1: All Transactions
2: Daily
3: Weekly
4: Monthly
5: Yearly
|
Yes |
| FromDate |
- Specify the duration
- Type: String
- Default: None
- Constraints: Must be valid date format (DD/MM/YYYY HH:NN:SS)
- : means from the beginning
|
Yes |
| ToDate |
- Specify the duration
- Type: String
- Default: None
- Constraints: Must be valid date format (DD/MM/YYYY HH:NN:SS)
- : means till now
|
Yes |
|
|
|
Response Elements
| Name |
Description |
| Result |
The operation returns a list of types MoneyTransReport, otherwise, an explicit error code is returned if ClientID is less than 0.
The Following are the MoneyTransReportdata member
- ClientID :Client Identifier
- AccountID :Account Identifier
- TicketID: money transaction ticket number
- DateTime: TransactionTime
- Type: Transaction Type
1: Deposit
-1: withdrawal
2: Adjustment
3: Credit in
-3: Credit out
- Amount: Money transaction Amount
- Description: Transaction Description
|
See Also
VertexFX BackOffice WCF Service Index