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.
An example of a cheque structure in the ChequeItems parameter:
{"items":[
{ "id": 1,
"product": "123460176",
"name": "First item",
"price": 201.45,
"quantity": 42.345,
"amount": 8530.40,
"tax": "vat10"},
"hscode": "8528722001",
"fpmode": 1},
{ "id": 2,
"product": "123460189",
"name": "Second item",
"price": 15301.01,
"quantity": 0.128,
"amount": 1958.53,
"tax": "vat20"},
"fpmode": 1}
]} |
The following cheque item parameters are transfered in the structure:
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 |
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 |
*One of the parameters must be defined – product’s code or product’s name, or both parameters must be transferred (by building a fiscal check they are combined into one string).