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The cheque in the order
The cheque is passed within the authorization request. An additional parameter ChequeItems must be passed in the request. The ChequeItems parameter should contain a structure in JSON-format looking like a following example.
...
Name | Mandatory | Type | Description |
id | Yes | int | # of the cheque's position |
product | Yes/ No* | string(50) | Product's code |
name | Yes/ No* | string(250) | Product's name |
price | Yes | float(10.2) | The cost of a product unit in Russian rubles (RUB) |
quantity | Yes | float | The product's quantity in the units of the product measurements |
amount | Yes | float(18.2) | The cost of a specified quantity of product |
tax | Yes** | string(10) | |
hscode | No | string(13) | Code of Harmonized Commodity Description and Coding System (13 digits) |
fpmode | No** | int |
...
If the conditions above are not met then check is recognized as wrong-formed and the request error appear.
The cheque within the recurring payment
The parameter RecurringIndicator = 1 should be set in initial authorization request (see paragraph 2.1) in order to initiate the recurrent payment. Also the parameters of the range of amounts in subsequent recurring payments, payment frequency (in days) and the end date of subscription should be provided.
Then periodically the company will initiate the payment, setting the payment amount only and the rest required payment information (credit card data) is taken from the original payment.
The request URL for the recurring payment and list of request parameters are the same as the values specified here. To send a recurring payment cheque via HTTP POST method, only an additional parameter ChequeItems is added, which contains a structure in JSON-format looking like a following example.
An example of a cheque structure in the ChequeItems parameter:
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{"items":[
{ "id": 1,
"product": "123460176",
"name": "First item",
"price": 201.45,
"quantity": 21.12,
"amount": 8530.40,
"tax": "vat10"},
"fpmode": 1}
{ "id": 2,
"product": "123460189",
"name": "Second item",
"price": 15301.01,
"quantity": 0.064,
"amount": 979.26,
"tax": "vat20"},
"fpmode": 1}
]} |
To send a recurring payment cheque via SOAP method, only an additional repeating structure ChequeItem is added, in which the cheque items are transferred, as in following example.
Example of cheque item structures ChequeItem:
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<chequeitem>
<id>1</id>
<product>123460176</product>
<name>First item</name>
<price>201.45</price>
<quantity>21.12</quantity>
<amount>8530.40</amount>
<tax> vat10</tax>
<fpmode>1</fpmode>
</chequeitem>
<chequeitem>
<id>2</id>
<product>123460176</product>
<name>Second item</name>
<price>15301.01</price>
<quantity>0.064</quantity>
<amount>979.26</amount>
<tax> vat20</tax>
<fpmode>1</fpmode>
</chequeitem> |