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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.
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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 |
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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> |