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**The cosist of the cheque (fields with the name, price per unit of product, tax rate and payment method for each item) is determined according to the following rules.

1. If the request contains the ChequeItems structure (see the document “Payment with a cheque”), then a cheque is generated with the number of items according to the number of rows passed to ChequeItems, the parameters must be specified in each item:
   
   

• product и/или name;
• price;
• quantity;
• amount;

herewith:

the name of each item is built as the combination of the product and name parameters, separated by a space (if both are transferred) or as one of the product or name parameters, respectively (if only one is transferred);

if the Tax or FPmode parameters are not transferred in items, then they can be transferred in the request parameters (in this case, the values of these parameters will be the same for all cheque items transferred to ChequeItems);

if the Tax or FPmode parameters are not transferred in the request parameters, then their values are taken from the merchant settings (the values of these parameters will be the same for all cheque items transferred to ChequeItems);

if the merchant settings for these parameters are missing, the request processing ends with an error (there is not enough data to perform the operation).