Miscellaneous Summary Movement (MSM) Report

In this section, the following information about the MSM (Miscellaneous Summary Movement) report's data is presented:

MSM Settings in CStoreOffice®
MSM Data Mapping Table
XML Example with MSM Data
MSM Data Export via the Business Documents API

MSM Settings in CStoreOffice®

MSM data contains shift summaries by MOPs and events. MSM data can be found in the following forms:

Shift Totals
Shift Header
Shift Summaries by Events and MOPs
Shift Miscellaneous Summaries, Shorts, Refunds, Voids, and NRGT

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.

MSM Data Mapping Table

MSM data from the above forms is converted to XML data according to the MSM Data Mapping Table which is presented below.

MSM Data Mapping Table

XML Path	Description
msm:NAXML-MovementReport/ msm:TransmissionHeader/ msm:StoreLocationID	CSO Location ID.
msm:NAXML-MovementReport/ msm:TransmissionHeader/ msm:VendorName	Name of employee who accepted or rejected shift report.
msm:NAXML-MovementReport/ msm:TransmissionHeader/ msm:VendorModelVersion	XML version NXML3.4.5.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/ msm:ReportSequenceNumber	Unique ShiftId as shown in CSO form.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/ msm:PrimaryReportPeriod	Primary report period ordinary number, always passed as zero.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/msm: SecondaryReportPeriod	Secondary report period ordinary number, always passed as zero.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/ msm:BusinessDate	The Shift Date field's value.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/ msm:BeginDate	The Date part of the Date From field's value from the Shift form. Indicates beginning of shift as reported by POS.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/ msm:BeginTime	The Time part of the Date From field's value from the Shift form. Indicates beginning of shift as reported by POS.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/ msm:EndDate	The Date part of the Date To field's value from the Shift form. Indicates end of shift as reported by POS.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/ msm:EndTime	The Time part of the Date To field's value from the Shift form. Indicates end of shift as reported by POS.
msm:MiscellaneousSummaryMovement/ msm:MovementHeader/ msm:Extension/ msm:RecordAction/@type	Type of action: create: When passed shift is accepted. delete: When shift is returned to pending.
msm:NAXML-MovementReport/ MiscellaneousSummaryMovement/ msm:MSMDetail	Block containing MSM report details.
SUMMARIES SECTION Contains summarized shift data divided by type. Each summary has related specific MSCode to identify it. All possible codes and their mapping to CSO shift report form are shown below.
Fuel Deposit
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing fuel deposit it will have value of summaryTotals.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting fuel deposid will contain fuelDeposit.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total money amount collected for passed code, for fuel deposit equals to the Fuel Deposit field's value in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total quantity for passed total, for fuel deposit will be 0.
Total Sales
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing total sales it will have value of summaryTotals.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting total sales will contain sales.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total money amount collected for passed code, for fuel deposit equals to the Total Sales field's value in the Shift report.
MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total quantity for passed total, for total sales will be 0.
Taxable Sales
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing taxable sales it will have value of totalizers.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting taxable sales will contain tax.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummary SubCodeModifier	Additional type of subcode, when reporting taxable sales will contain taxSales.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	The Taxable Sales value received from POS and shown in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total quantity for passed total, for taxable sales will be 0.
Tax Collected
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing tax collected it will have value of totalizers.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting tax collected will contain tax.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummary SubCodeModifier	Additional type of subcode, when reporting taxable sales will contain taxColl.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	The Tax Collected On value received from POS and shown in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total quantity for passed total, for taxes collected will be 0.
Cash Sales
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing cash sales it will have value of summaryTotals.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting cash sales will contain sales.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummary SubCodeModifier	Additional type of subcode, when reporting cash sales will contain cash.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of cash sales, contains field with name Value from the Cash Sales form of the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total number of cash sales, value if field Count from the Cash Sales form of the Shift report.
Paid In
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing Paid In totals it will have value of payins.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting Paid In totals will contain total.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of Paid In’s, contains value of the Paid In field in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total quantity for passed total, for Paid In totals will be 0.
Paid In: Vendor Pay (as comes from CR)
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing Vendor Paid In totals it will have value of payins.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting Vendor Paid In totals will contain vendorPay.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummary SubCodeModifier	Empty for Vendor Paid In totals.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Empty for Vendor Paid In totals.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Empty for Vendor Paid In totals.
Paid In: House Account
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing House Account Paid In totals it will have value of payins.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting House Account Paid In totals will contain houseAccount.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummary SubCodeModifier	Name of house accounts.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total income payment from house account in this shift. Amount value from CSO.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Empty for House Account Paid In totals.
Cash Out (Pay Out)
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing Cash Out totals it will have value of payouts.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting Cash Out totals will contain total.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Empty for Cash Out totals.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Empty for Cash Out totals.
Pay Out: Vendor Pay (take from POS)
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing Vendor Pay Out totals it will have value of payouts.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting Vendor Pay Out will contain vendorPay.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummary SubCodeModifier	Empty for Vendor Pay Out.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Empty for Vendor Pay Out.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Empty for Vendor Pay Out.
Cash Paid Out
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, when passing Cash Paid Out it will have value of payouts.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, when reporting Cash Paid Out will contain cash.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total Cash Paid out amount during shift, contains value of field Value from the Cash Paid Out section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total numve or Cash Paid Out’s, contains value of Count field from the Cash Paid Out section in the Shift report.
Department Refunds
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of payouts.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of deptRefunds.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of Dept Refunds, contains value of field Value from the Dept refunds section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of Dept Refunds, contains value of field Count from the Dept refunds section in the Shift report.
Change on Checks
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of payouts.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of changeOnChecks.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of changes on checks, contains value of field Value from the Change on Checks section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of changes on checks, contains value of field Count from the Change on Checks section in the Shift report.
Cash Backs
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of payouts.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of cashBacks.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of changes on checks, contains value of field Value from the Cash Backs section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of changes on checks, contains value of field Count from the Cash Backs section in the Shift report.
Refunds To Prepaids
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of payouts.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of refundsToPrepaids.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of changes on checks, contains value of field Value from the Refunds To Prepaids section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of changes on checks, contains value of field Count from the Refunds To Prepaids section in the Shift report.
Fuel Adjustment
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of fuelSalesByGrade.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of correction.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount fuel adjustments, contains value of the Fuel Adjustment field in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total quantity for passed total, for fuel adjustments will be 0.
Total Cash
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of balanceOnHand, data about cash in cash drawer.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of cash.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of changes on checks, contains value of field Value from the Total Cash section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of changes on checks, contains value of field Count from the Total Cash section in the Shift report.
Short/Over
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of summaryTotals.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of overShort.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of short or over as calculated by CSO and shown in the Short/Over field in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total quantity for passed total, for short/over will be 0.
NRGT
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of totalizers.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of endingGrand to identify NRGT being passed.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	NRGT value received from POS and indicated as the NRGT field in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total quantity for passed total, for NRGT will be 0.
Refunds
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of refunds.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of total to identify refunds total being passed.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total summary of values from Value column of Refunds group from the PLU Sales Report section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total summary of values from the Count column of the Refunds group from the PLU Sales Report section in the Shift report.
No Sales
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of statistics.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of noSales to identify no sales total being passed.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of no sale transactions, value from Value column of the No Sales record from the Miscellaneous Summary section.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of no sale transactions, value from Count column of No Sales record from the Miscellaneous Summary section.
Transactions
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of statistics.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of transactions to identify that transaction total being passed.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Amount of transactions is not passed ans equals to 0.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total number of transactions during shift. Count column value for transactions record in the Miscellaneous Summary section in the Shift report
Voids
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of statistics.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of voidTransactions to identify that void transaction total being passed.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of Void Transactions. Value column value for Voids record in the Miscellaneous Summary section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total number of void transactions during shift. Count column value for Voids record in the Miscellaneous Summary section in the Shift report.
Cancels (Error Corrections)
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of statistics.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of correction to identify that error corrections being passed.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of corrections and cancels. Value column for the Cancels record in the Miscellaneous Summary section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total amount of corrections and cancels. Count column for Cancels record in the Miscellaneous Summary section in the Shift report.
Safe Drops
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of safeDrop, indication that information belongs to safe drop totals.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of total to identify that total for safe drops being passed.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of safe drops made during shift. Value column for the Safe Drops record in the Miscellaneous Summary section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of safe drops made during shift. Count column for the Safe Drops record in the Miscellaneous Summary section in the Shift report.
Safe Loans
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of safeLoan, indicating that information belongs to safe loan totals.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of total to identify that total for safe loan being passed.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of safe loans made during shift. Value column for Safe Loan record in the Miscellaneous Summary section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of safe loans made during shift. Count column for Safe Loan record in the Miscellaneous Summary section in the Shift report.
SHIFT TOTALS BY METHOD OF PAYMENT
House Accounts
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of methodOfPaymentTotals, indicating that information passed is about MOP totals, used only for house accounts MOP.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of houseAccount to identify that sales total being passed for specific MOP.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummary SubCodeModifier	Empty for this MOP total.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of transactions with house accounts MOP. Value column for the House Accounts section in the Shift report.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of transactions with house accounts MOP (not shown in CSO).
Other MOPs
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummaryCode	Code of totals, in this case it will have value of sales, indicating that information passed is about sales totals.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummarySubCode	Summary subcode for additional summary identification, in this case it will have value of MOP to identify that sales total being passed for specific MOP.
msm:MSMDetail/ msm:MiscellaneousSummaryCodes/ msm:MiscellaneousSummary SubCodeModifier	Summary subcode modifier, here used to pass MOP name as configured in the system. Possible values (just as example, full list might be bigger): Debit Cash ATM FS Credit Cards Other Card Coupons No Pos Lottery Cash and other, if custom MOPs were defined.
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryAmount	Total amount of transactions with MOP passed in the MiscellaneousSummarySubCodeModifier field. Value column for MOP from its section. E.G, for cash MOP:
msm:MSMDetail/msm:MSMSalesTotals/ msm:MiscellaneousSummaryCount	Total count of transactions with MOP passed in the MiscellaneousSummarySubCodeModifier field . Count column for MOP from its section.

To learn more about CStoreOffice® forms and entities mentioned in the Description column, use the MSM Settings in CStoreOffice® section or Petrosoft University Portal.

XML Example with MSM Data

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 MSM Data


<?xml version="1.0"?>
<NAXML-MovementReport version="3.5">
  <TransmissionHeader>
    <StoreLocationID>2213</StoreLocationID>
    <VendorName>Ashley F.</VendorName>
    <VendorModelVersion>NXML3.4.5</VendorModelVersion>
  </TransmissionHeader>
  <MiscellaneousSummaryMovement>
    <MovementHeader>
      <ReportSequenceNumber>3000029</ReportSequenceNumber>
      <PrimaryReportPeriod>1</PrimaryReportPeriod>
      <SecondaryReportPeriod>0</SecondaryReportPeriod>
      <BusinessDate>2021-08-13</BusinessDate>
      <BeginDate>2021-08-13</BeginDate>
      <BeginTime>05:48:52</BeginTime>
      <EndDate>2021-08-13</EndDate>
      <EndTime>13:50:45</EndTime>
      <Extension>
        <RecordAction type="create"/>
      </Extension>
    </MovementHeader>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>summaryTotals</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>sales</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>14563.76</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>summaryTotals</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>fuelDeposit</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>totalizers</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>tax</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>taxSales</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>3749.8</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>totalizers</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>tax</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>taxColl</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>124.43</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>summaryTotals</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>sales</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>cash</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>4284.57</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>276</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payins</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>vendorPay</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payins</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>total</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payouts</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>cash</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payouts</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>changeOnChecks</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payouts</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>cashBacks</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payouts</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>refundsToPrepaid</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>30.27</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>2</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payouts</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>deptRefunds</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payouts</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>vendorPay</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>payouts</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>total</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>fuelSalesByGrade</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>correction</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>balanceOnHand</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>cash</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>4254.3</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>274</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>summaryTotals</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>overShort</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>18.3</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>totalizers</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>endingGrand</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>2939612.77</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>refunds</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>total</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>30.27</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>statistics</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>noSales</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>8</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>statistics</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>transactions</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>589</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>statistics</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>voidTransactions</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>109</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>7</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>statistics</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>correction</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>55.7</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>8</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>safeDrop</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>total</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>4227</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>55</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>safeLoan</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>total</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>Debit</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>4204.78</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>195</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>Cash</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>3610.8</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>FS</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>Credit Card</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>6245.5</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>126</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>Other Card</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>1081.55</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>COUPONS</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>No Pos</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>Lottery Cash</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>643.5</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>sales</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>MOP</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier>ATM</MiscellaneousSummarySubCodeModifier>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
    <MSMDetail>
      <MiscellaneousSummaryCodes>
        <MiscellaneousSummaryCode>methodOfPaymentTotals</MiscellaneousSummaryCode>
        <MiscellaneousSummarySubCode>houseAccount</MiscellaneousSummarySubCode>
        <MiscellaneousSummarySubCodeModifier/>
      </MiscellaneousSummaryCodes>
      <MSMSalesTotals>
        <MiscellaneousSummaryAmount>0</MiscellaneousSummaryAmount>
        <MiscellaneousSummaryCount>0</MiscellaneousSummaryCount>
      </MSMSalesTotals>
    </MSMDetail>
  </MiscellaneousSummaryMovement>
</NAXML-MovementReport>

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

MSM Data Export via the Business Documents API

To export the XML files with the Miscellaneous Summary Movement (MSM) 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_miscellaneous-summary-movement as the Document type identifier value.

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