Module CompleteCloseCashJournal

This service expects a list of coins and notes, which summed up must equal the given TotalAmount.

If the TotalAmount is different from what was expected (returned as ExpectedClosingAmount in StartCloseCashJournal ) then this deviation must be corrected and provided through a list of corrections in the Corrections field.

For cash journals that either do not use or ignore cash journals, most properties will automatically be set to the expected amounts. Should you want to enforce validation, regardless, specify the ForceValidation as true.

Pending cash deposits need to be accounted for as well - supply their IDs as PendingCashDeposits. Do not add the Amount of cash deposits to the TotalAmount, as the user cannot usually verify the cash deposit content.