Merchandise Code Movement (MCM) report

In this section, the following information about the MCM (Merchandise Code Movement) report's data is presented:

MCM Settings in CStoreOffice®
MCM Data Mapping Tables
XML Example with MCM Data
MCM Data Export with the Business Documents API

MCM Settings in CStoreOffice®

MCM data contains department sales totals. In CStoreOffice®, MCM data can be found in the following forms:

Shift Header
Department Totals from PLU Sales Section
Department Totals from Price Change Totals

These forms can be opened from the CStoreOffice® main page > select a location > Pending shifts > select a shift. For more information, see Understanding Shift Reports.

MCM Data Mapping Table

MCM data from the above forms is converted to XML data according to the MCM Data Mapping Tables which are presented below.

MCM Data Mapping Tables

Report Header

XML Path	Description
NAXML-MovementReport/ TransmissionHeader/StoreLocationID	CSO Location ID.
NAXML-MovementReport/ TransmissionHeader/VendorName	Name of employee who accepted or rejected shift report.
NAXML-MovementReport/ TransmissionHeader/VendorModelVersion	XML version NXML3.4.5.
NAXML-MovementReport/ MerchandiseCodeMovement/ ReportSequenceNumber	Unique ShiftId as shown in CSO form.
NAXML-MovementReport/ MerchandiseCodeMovement/ MovementHeader/PrimaryReportPeriod	Primary report period ordinary number, always passed as zero.
NAXML-MovementReport/ MerchandiseCodeMovement/ MovementHeader/SecondaryReportPeriod	Secondary report period ordinary number, always passed as zero.
NAXML-MovementReport/ MerchandiseCodeMovement/ MovementHeader/BusinessDate	The Shift Date field's value.
NAXML-MovementReport/ MerchandiseCodeMovement/ MovementHeader/BeginDate	The Date part of the Date From field's value from the Shift form. Indicates the beginning of shift as reported by POS.
NAXML-MovementReport/ MerchandiseCodeMovement/ MovementHeader/BeginTime	The Time part of the Date From field's value from the Shift form. Indicates the beginning of shift as reported by POS.
NAXML-MovementReport/ MerchandiseCodeMovement/ MovementHeader/EndDate	The Date part of the Date To field's value from the Shift form. Indicates the end of shift as reported by POS.
NAXML-MovementReport/ MerchandiseCodeMovement/ MovementHeader/EndTime	The Time part of the Date To field's value from the Shift form. Indicates end of shift as reported by POS.
NAXML-MovementReport/ MerchandiseCodeMovement/ MovementHeader/Extension/ RecordAction/@type	Type of action: create: When passed shift is accepted. delete: When shift is returned to pending.
NAXML-MovementReport/ MerchandiseCodeMovement/MCMDetail	Block represents each department line of the source report, represents single department.

Report Data

XML Path	CSO Source
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MerchandiseCode	Department CSO ID, Id value from the Department column of the Department Sales section in the Shift report.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/ MerchandiseCodeDescription	Department Name, Name value from the Department column of the Department Sales section in the Shift report
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals	Block contains department sales totals.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ DiscountAmount	Total discounts amount for department in shift. Summary of Amount fields values for department items in the Price change report's section.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ DiscountCount	Total discounts amount for department in shift. Summary of Quantity fields values for department items in Price change report's section.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ PromotionAmount	Total promotions amount applied for department in shift. Summary of Amount fields values for department items in the Price change report's section that were used in promotions.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ PromotionCount	Total promotions quantity applied for department in shift. Summary of Quantity fields values for department items in the Price change report's section that were used in promotions.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ RefundAmount	Total refunds amount applied for department. Value of the Refund/Value column from the Department Sales section.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ RefundCount	Total refunds count applied for department. Value of the Refund/Count column from the Department Sales section.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ SalesQuantity	Total quantity of department sales (without void transactions included in total). Value of the Sales/Count column of the Department Sales section
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ SalesAmount	Total amount of department sales (without void transactions included in total). Value of the Sales/Value column of the Department Sales section.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ OpenDepartmentTransactionCount	Quantity of direct department sales (without void transactions included in total) Calculates as [Net/Count - Item/Count] of columns from the Department Sales section.
/NAXML-MovementReport/ MerchandiseCodeMovement/ MCMDetail/MCMSalesTotals/ OpenDepartmentSalesAmount	Amount of direct department sales (without void transactions included in total). Calculates as [Net/Value - Item/Value] of columns from the Department Sales section.

To learn more about CStoreOffice® forms and entities mentioned in the Description and CSO Source columns, use the MCM Settings in CStoreOffice® section or Petrosoft University Portal.

XML Example with MCM Data

This XML example contains data for first two departments, another departments are omitted.

The example below is taken from the testing environment with testing data. No association with any real company, product, event, or data is intended or should be inferred.

XML Example with MCM Data


<?xml version="1.0"?>
<NAXML-MovementReport version="3.5">
  <TransmissionHeader>
    <StoreLocationID>1453</StoreLocationID>
    <VendorName>Bencie House</VendorName>
    <VendorModelVersion>NXML3.4.5</VendorModelVersion>
  </TransmissionHeader>
  <MerchandiseCodeMovement>
    <MovementHeader>
      <ReportSequenceNumber>3002210</ReportSequenceNumber>
      <PrimaryReportPeriod>3</PrimaryReportPeriod>
      <SecondaryReportPeriod>0</SecondaryReportPeriod>
      <BusinessDate>2021-08-21</BusinessDate>
      <BeginDate>2021-08-22</BeginDate>
      <BeginTime>00:03:33</BeginTime>
      <EndDate>2021-08-22</EndDate>
      <EndTime>05:31:30</EndTime>
      <Extension>
        <RecordAction type="create"/>
      </Extension>
    </MovementHeader>
    <MCMDetail>
      <MerchandiseCode>0</MerchandiseCode>
      <MerchandiseCodeDescription>CarWash</MerchandiseCodeDescription>
      <MCMSalesTotals>
        <DiscountAmount>0.00</DiscountAmount>
        <DiscountCount>0</DiscountCount>
        <PromotionAmount>0.00</PromotionAmount>
        <PromotionCount>0</PromotionCount>
        <RefundAmount>0</RefundAmount>
        <RefundCount>0</RefundCount>
        <SalesQuantity>0</SalesQuantity>
        <SalesAmount>0</SalesAmount>
        <OpenDepartmentSalesAmount>0</OpenDepartmentSalesAmount>
        <OpenDepartmentTransactionCount>0</OpenDepartmentTransactionCount>
      </MCMSalesTotals>
    </MCMDetail>
    <MCMDetail>
      <MerchandiseCode>0</MerchandiseCode>
      <MerchandiseCodeDescription>MoneyOrder</MerchandiseCodeDescription>
      <MCMSalesTotals>
        <DiscountAmount>0.00</DiscountAmount>
        <DiscountCount>0</DiscountCount>
        <PromotionAmount>0.00</PromotionAmount>
        <PromotionCount>0</PromotionCount>
        <RefundAmount>0</RefundAmount>
        <RefundCount>0</RefundCount>
        <SalesQuantity>0</SalesQuantity>
        <SalesAmount>0</SalesAmount>
        <OpenDepartmentSalesAmount>0</OpenDepartmentSalesAmount>
        <OpenDepartmentTransactionCount>0</OpenDepartmentTransactionCount>
      </MCMSalesTotals>
    </MCMDetail>
  </MerchandiseCodeMovement>
</NAXML-MovementReport>

To download the XML Example with MCM Data XML file, click here.

MCM Data Export with the Business Documents API

To export the XML files with the Merchandise Code Movement (MCM) report via the Business Documents API:

Prepare the location (station) or company identifier as the input data.
Start calling the API from the /business-unit-level-resources endpoint.
Use shift_merchandise-code-movement as the Document type identifier value.

For more information, see Calling the Business Documents API at the Business Unit Level.