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Syntax
Public Function MoneyTransactionsReport(ClientID As Integer, TransactionsType As Integer, FromDate As String, ToDate As String,TransTag As String) As CallingResultsEnum
Description
This function used to get the Money Transactions Report that shows all the money transactions represented by either Deposit, Withdrawal, Adjustment, Credit In or Credit Out done by any dealer in the system. After MoneyTransactionsReport executes the ReportDataReceived event fire.
Parameters
| Parameter |
Description |
| ClientID |
The report will show money transactions report forall accounts under this client |
| TransactionType |
You can set this report to be for all transactions, daily, weekly, monthly or yearly:
1 all transaction
2 for daily
3 weekly
4 monthly
5 yearly |
| FromDate |
Specify the duration.
Date in this format “DD/MM/YYYY HH:NN:SS”
“” means from beginning |
| ToDate |
Specify the duration.
Date in this format “DD/MM/YYYY HH:NN:SS”
“” means till now |
| TransTag |
String value used to mark the requested report when the result came from server |
Return value
Return value of type CallingResultsEnum, if the request sent to server successfully it will return SuccessResult.
Sample
Private Sub MoTrRe_Click (ByVal sender As System.Object, ByVal e As System.EventArgs) Handles MoTrRe.Click
‘BOAPI is a predefined variable as CVertexBOAPI10
Dim Result As CallingResultsEnum
Result= BOAPI.MoneyTransactionsReport(BOAPI.RootID, 1 ,"", "","")
End Sub
Results
The result of this report contains many details, the following table shows each column description:
| Data row Index |
Column Name |
Description |
| 1 |
Ticket |
Shows the ticket ID for each money transaction |
| 2 |
Account |
The account ID of the affected client for each money transaction |
| 3 |
Date/Time |
The date and time for each money transaction |
| 4 |
Type |
The type of the money transaction
1 means Deposit.
-1 means Withdrawal.
2 means Adjustment .
3 means Credit In .
-3 means Credit Out. |
| 5 |
Amount |
The amount of each money transaction |
| 6 |
Client ID |
The client ID for the account |
| 7 |
Description |
The money transaction Description. |
| 8 |
TrasnTag |
The same string which sent by the requested report. |
See Also
VertexFX Backoffice API Index
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