Payment Values by Type

The payments array values and meaning in the receipt will be changed according to the payment type sent.

Check

check_number

The check number.

bank_code

The check bank code number.

branch_number

The check bank branch code.

bank_account_number

The check bank account number.

In 'check' payment all parameters are mandatory

Bank Transfer

check_number

Voucher or reference number.

bank_code

The bank code number.

branch_number

The bank branch code.

bank_account_number

The bank account number.

In 'Bank Transfer' payment all parameters are mandatory

Credit Card

check_number

Voucher number.

bank_account_number

The credit card number (4 final digits).

In 'Credit Card' payment parameters are not mandatory

Multiple Payments Settings

When all payments amounts are equal it is possible to send the payments array one line and define the multiple payments number so the system will automatically replicate all of them (in case of check payment it will also fill the followed checks number)

Send in the request parameters:

'number_of_payments'

Receipt with checks payments request example

Request
{
  "api_token": "0279BF82-CD57-49BA-837C-930F0E2EB805",
  "receipt_type": 1,
  "customer_id": 0,
  "last_name": "בדיקה",
  "first_name": "בדיקה",
  "price_include_vat": true,
  "currency_id": 1,
  "digital_signature": true,
  "payments": [
      {
          "payment_type": 1,
          "amount_nis": 30,
          "bank_code": 4,
          "branch_number": 881,
          "bank_account_number": 12345,
          "check_number": 20000030,
          "description": "תשלום צ'ק",
          "number_of_payments": 5
      }
  ]
}

Receipt payments will be shown as follows: