POST /inform/services/CashManagement HTTP/1.1 Host: upg.core.jas.cfahome.com:40080 Max-Forwards: 20 Via: 1.1 s616038dc3vl8e5.chick-fil-a.com () Expect: 100-continue CLIENTIP: 67.220.116.12 X-CFA-Correlation-ID: Id-9726096336744e171c9470df X-Forwarded-For: 67.220.116.12, 10.36.71.187 X-Forwarded-Host: test.services.chick-fil-a.biz X-Forwarded-Server: test.services.chick-fil-a.biz X-SigSci-AgentResponse: 200 X-SigSci-RequestID: 630926971f7ae904f5f20af6 X-SigSci-Tags: NOUA Accept-Encoding: gzip, deflate Content-Length: 11785 Connection: keep-alive X-CorrelationID: Id-9726096336744e171c9470df 1 Content-Type: text/xml; charset=utf-8
<?xml version="1.0" encoding="utf-8"?>
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
	<s:Header/>
	<s:Body xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" wsu:Id="Body">
		<CashDaySummary xmlns="http://xmlns.chick-fil-a.com/financial/cashmanagement/daysummary/v1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
			<LocationNumber xmlns="http://xmlns.chick-fil-a.com/enterprise/common/v4">00475</LocationNumber>
			<BusinessDate>2022-08-26</BusinessDate>
			<Notes/>
			<CashDaySummaryInfo>
				<CashierInfo>
					<CashierDetailInfo>
						<Name>Operator, Generic</Name>
						<POSOperatorID>1024832</POSOperatorID>
						<ShiftSalesDetailInfo>
							<ShiftNumber>1</ShiftNumber>
							<RegisterSales>23.97</RegisterSales>
							<ActualCash>0.06</ActualCash>
							<SalesTaxAmount>0</SalesTaxAmount>
							<TransactionCount>2</TransactionCount>
							<Overrings>
								<Amount>17.9200</Amount>
								<Count>1</Count>
							</Overrings>
							<Refunds>
								<Amount>0</Amount>
								<Count>0</Count>
							</Refunds>
							<Promotions>
								<Amount>0</Amount>
								<Count>0</Count>
							</Promotions>
							<Discounts>
								<Amount>5.9900</Amount>
								<Count>1</Count>
							</Discounts>
							<MiscellaneousReductions>
								<Amount>0</Amount>
								<Count>0</Count>
							</MiscellaneousReductions>
							<GiftCertificatesSold>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCertificatesSold>
							<GiftCertificatesRedeemed>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCertificatesRedeemed>
							<CashCardSales>
								<Amount>0</Amount>
								<Count>0</Count>
							</CashCardSales>
							<OnDemandCredit>
								<Amount>0</Amount>
								<Count>0</Count>
								<ThirdPartyTax>0</ThirdPartyTax>
							</OnDemandCredit>
							<PaidOuts>
								<Amount>0</Amount>
								<Count>0</Count>
							</PaidOuts>
							<PaidIns>
								<Amount>0</Amount>
								<Count>0</Count>
							</PaidIns>
							<DrawerPickups>
								<Amount>0</Amount>
								<Count>0</Count>
							</DrawerPickups>
							<NetOutsideSales>
								<Amount>0</Amount>
								<Count>0</Count>
							</NetOutsideSales>
							<NetDiscounts>5.9900</NetDiscounts>
							<Premiums>
								<Amount>0</Amount>
								<Count>0</Count>
							</Premiums>
							<CorrectionsBeforeTotal>
								<Amount>0</Amount>
								<Count>0</Count>
							</CorrectionsBeforeTotal>
							<CorrectionsAfterTotal>
								<Amount>0</Amount>
								<Count>0</Count>
							</CorrectionsAfterTotal>
							<CancelledTransactions>
								<Amount>5.0200</Amount>
								<Count>2</Count>
							</CancelledTransactions>
							<GiftCardsRedeemed>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsRedeemed>
							<GiftCardsActivated>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsActivated>
							<GiftCardsReloaded>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsReloaded>
							<Rounding>
								<Amount>0</Amount>
							</Rounding>
						</ShiftSalesDetailInfo>
						<ShiftSalesDetailInfo>
							<ShiftNumber>2</ShiftNumber>
							<RegisterSales>8.3</RegisterSales>
							<ActualCash>0.09</ActualCash>
							<SalesTaxAmount>0.01</SalesTaxAmount>
							<TransactionCount>1</TransactionCount>
							<Overrings>
								<Amount>0</Amount>
								<Count>0</Count>
							</Overrings>
							<Refunds>
								<Amount>0</Amount>
								<Count>0</Count>
							</Refunds>
							<Promotions>
								<Amount>0</Amount>
								<Count>0</Count>
							</Promotions>
							<Discounts>
								<Amount>8.2100</Amount>
								<Count>1</Count>
							</Discounts>
							<MiscellaneousReductions>
								<Amount>0</Amount>
								<Count>0</Count>
							</MiscellaneousReductions>
							<GiftCertificatesSold>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCertificatesSold>
							<GiftCertificatesRedeemed>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCertificatesRedeemed>
							<CashCardSales>
								<Amount>0</Amount>
								<Count>0</Count>
							</CashCardSales>
							<OnDemandCredit>
								<Amount>0</Amount>
								<Count>0</Count>
								<ThirdPartyTax>0</ThirdPartyTax>
							</OnDemandCredit>
							<PaidOuts>
								<Amount>0</Amount>
								<Count>0</Count>
							</PaidOuts>
							<PaidIns>
								<Amount>0</Amount>
								<Count>0</Count>
							</PaidIns>
							<DrawerPickups>
								<Amount>0</Amount>
								<Count>0</Count>
							</DrawerPickups>
							<NetOutsideSales>
								<Amount>0</Amount>
								<Count>0</Count>
							</NetOutsideSales>
							<NetDiscounts>8.2100</NetDiscounts>
							<Premiums>
								<Amount>0</Amount>
								<Count>0</Count>
							</Premiums>
							<CorrectionsBeforeTotal>
								<Amount>0</Amount>
								<Count>0</Count>
							</CorrectionsBeforeTotal>
							<CorrectionsAfterTotal>
								<Amount>0</Amount>
								<Count>0</Count>
							</CorrectionsAfterTotal>
							<CancelledTransactions>
								<Amount>0</Amount>
								<Count>0</Count>
							</CancelledTransactions>
							<GiftCardsRedeemed>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsRedeemed>
							<GiftCardsActivated>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsActivated>
							<GiftCardsReloaded>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsReloaded>
							<Rounding>
								<Amount>0</Amount>
							</Rounding>
						</ShiftSalesDetailInfo>
					</CashierDetailInfo>
					<CashierDetailInfo>
						<Name>Taker, iPad Order</Name>
						<POSOperatorID>1286857</POSOperatorID>
						<ShiftSalesDetailInfo>
							<ShiftNumber>1</ShiftNumber>
							<RegisterSales>0</RegisterSales>
							<ActualCash>0</ActualCash>
							<SalesTaxAmount>0</SalesTaxAmount>
							<TransactionCount>0</TransactionCount>
							<Overrings>
								<Amount>0</Amount>
								<Count>0</Count>
							</Overrings>
							<Refunds>
								<Amount>0</Amount>
								<Count>0</Count>
							</Refunds>
							<Promotions>
								<Amount>0</Amount>
								<Count>0</Count>
							</Promotions>
							<Discounts>
								<Amount>0</Amount>
								<Count>0</Count>
							</Discounts>
							<MiscellaneousReductions>
								<Amount>0</Amount>
								<Count>0</Count>
							</MiscellaneousReductions>
							<GiftCertificatesSold>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCertificatesSold>
							<GiftCertificatesRedeemed>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCertificatesRedeemed>
							<CashCardSales>
								<Amount>0</Amount>
								<Count>0</Count>
							</CashCardSales>
							<OnDemandCredit>
								<Amount>0</Amount>
								<Count>0</Count>
								<ThirdPartyTax>0</ThirdPartyTax>
							</OnDemandCredit>
							<PaidOuts>
								<Amount>0</Amount>
								<Count>0</Count>
							</PaidOuts>
							<PaidIns>
								<Amount>0</Amount>
								<Count>0</Count>
							</PaidIns>
							<DrawerPickups>
								<Amount>0</Amount>
								<Count>0</Count>
							</DrawerPickups>
							<NetOutsideSales>
								<Amount>0</Amount>
								<Count>0</Count>
							</NetOutsideSales>
							<NetDiscounts>0</NetDiscounts>
							<Premiums>
								<Amount>0</Amount>
								<Count>0</Count>
							</Premiums>
							<CorrectionsBeforeTotal>
								<Amount>0</Amount>
								<Count>0</Count>
							</CorrectionsBeforeTotal>
							<CorrectionsAfterTotal>
								<Amount>0</Amount>
								<Count>0</Count>
							</CorrectionsAfterTotal>
							<CancelledTransactions>
								<Amount>0</Amount>
								<Count>0</Count>
							</CancelledTransactions>
							<GiftCardsRedeemed>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsRedeemed>
							<GiftCardsActivated>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsActivated>
							<GiftCardsReloaded>
								<Amount>0</Amount>
								<Count>0</Count>
							</GiftCardsReloaded>
							<Rounding>
								<Amount>0</Amount>
							</Rounding>
						</ShiftSalesDetailInfo>
					</CashierDetailInfo>
				</CashierInfo>
				<BankInfo>
					<DepositDetailInfo>
						<DepositNumber>1</DepositNumber>
						<DepositAmount>0.06</DepositAmount>
						<DepositorName>Charles Wheeler</DepositorName>
						<StatusCode>A</StatusCode>
					</DepositDetailInfo>
					<SmartSafeDepositDetailInfo>
						<ChangeFundReceived>0</ChangeFundReceived>
						<ChangeFundSmartSafeDeposits>0</ChangeFundSmartSafeDeposits>
						<MoniesToBeDeposited>0</MoniesToBeDeposited>
						<ChangeFundManualVaultDrops>0</ChangeFundManualVaultDrops>
						<ChangeFundClosingTotalCounted>2470</ChangeFundClosingTotalCounted>
						<BillsAcceptedBySafe>0.0600</BillsAcceptedBySafe>
						<ManualVaultDropCash>0.0000</ManualVaultDropCash>
						<ManualVaultDropChecks>0.0000</ManualVaultDropChecks>
						<ACH3rdParty>0.0000</ACH3rdParty>
					</SmartSafeDepositDetailInfo>
					<ACH3rdPartyDetail/>
				</BankInfo>
				<SalesTaxInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DRIVE THRU 2</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DRIVE THRU 2</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DRIVE THRU 3</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DRIVE THRU 3</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>Alt Tax Jurisdiction</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>Alt Tax Jurisdiction</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>FULL SERVE</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>FULL SERVE</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>EAT IN</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>EAT IN</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DRIVE THRU</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DRIVE THRU</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>CARRY OUT</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>CARRY OUT</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>CATERING</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>CATERING</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DELIVERY</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DELIVERY</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>PICKUP</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>PICKUP</DestinationType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>TOTAL</TaxType>
						<DestinationType>DINE IN</DestinationType>
						<NetSales>0.1400</NetSales>
						<NetTax>0.01</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>EXEMPT</TaxType>
						<ExemptionType>ITEM</ExemptionType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>EXEMPT</TaxType>
						<ExemptionType>ITEM</ExemptionType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>FOOD</ReportCategory>
						<TaxType>EXEMPT</TaxType>
						<ExemptionType>CUSTOMER</ExemptionType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>NON-FOOD</ReportCategory>
						<TaxType>EXEMPT</TaxType>
						<ExemptionType>CUSTOMER</ExemptionType>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
					<SalesTaxDetailInfo>
						<ReportCategory>PIF</ReportCategory>
						<TaxType>PIF</TaxType>
						<ServiceChargeDescription>PIF</ServiceChargeDescription>
						<NetSales>0</NetSales>
						<NetTax>0</NetTax>
					</SalesTaxDetailInfo>
				</SalesTaxInfo>
				<OtherCashInfo>
					<EmployeeMeals>
						<Amount>0.0000</Amount>
						<Count>0</Count>
					</EmployeeMeals>
					<OnDemand/>
					<ClosingChangeFundAmount>2470</ClosingChangeFundAmount>
				</OtherCashInfo>
			</CashDaySummaryInfo>
		</CashDaySummary>
	</s:Body>
</s:Envelope>