Import Receipts

Create Receipt

REST API docsApi/createRecipt

The following parameters should be included in a rows object (see example below)

Parameters	Description	Parameter Options/value	Default
flagwarnings	A flag indicating whether to display warnings	true / false	true
main_info Required	stock- (object name contains data)	See table below
pay_types Required	Payment methods - 'cheque', 'cash', 'backDeposit', 'credit'	See tables below

JSON Body Example

{
    "rows": {
        "flagwarnings": true,
        "main_info": {
           ...
        },
        "pay_types": {
            "cheque": {
                "chequesArr": [
                    {
                      ...
                    }
                ]
            },
            "cash": {
                ...
            },
            "bankDeposit": {
               ...
            },
            "credit": {
                ...
            }
        }
    }
}
    

Receipts Data

The following parameters should be included in a main-info object (see example below)

Name-trans	Type	Description	תיאור	Default
stockid	Integer number	מזהה טבלת stock. כאשר מעדכנים מסמך, חייבים להעביר מזהה	ID in the stock table. Required when updating an existing document.	0
doccurr Required	string max (5) values	מטבע	Currency	From company definition
accountkey Required	string max(15)	מפתח חשבון	Account key
fullname	string max(50)	שם חשבון	Account fullname	From account definition
address	string max(50)	כתובת	Address	From account definition
city	string max(50)	עיר	City	From account definition
phone	string max(30)	טלפון	Phone	From account definition
remark	string max(250)	הערות	Remarks	""
DocNumber	Integer number	מספר המסמך. הספרור של מסמכים בעלי ספרור קשיח נקבע בעת ההפקה	Document number. When the document numeration isunchangeable, the number is determined when the document is issued.	From company definition
documentid Required	Integer number	סוג מסמך (לפי הגדרות בטבלת DocumentsDef)	Document type (according to the DocumentDef table)
contact	string max(30)	איש קשר	contact	""
email	string max(200)	כתובת דוא"ל שידור כתובת מייל אומר שליחת מקור למייל לא משנה מה מוגדר בחשבון (הפקה לא דיגיטלית או שליחה במייל לאחר תצוגה)	E-Mail address Sending an email address means the source will be sent to it regardless of what is defined the account (non-digital production or sending by email after display)	""
costcode	string max(8)	קוד תמחיר קיים	Existing cost center code	""
issueStock	boolean	הפקת המסמך	Issue the document	TRUE
Copies	Integer number	מספר עותקים להדפסה	Number of print copies	From company definition
PrintStyle	Integer number	מזהה פורמט הדפסה	Print format ID	From company definition

Payment Methods

The following parameters should be included in a pay_types object (see example below)

Cash

The following parameters should be included in a cash object (see example below)

Name-trans	Type	Description	תיאור	Default
suf Required	Float number	הסכום שהתקבל	The amount received
sufDlr	Float number	סכום משוערך	Reevaluated amount	0
currencyDlr Required for foreign currency documents	string max(5) values	מטבע השיערוך	The revaluation currency	From company definition
details	string max(20)	פרטים	details	""
customerId Required	string max(20)	ת.ז לקוח	customer Id

JSON Example for a cash payment

{
    "rows": {
        "flagwarnings": true,
        "main_info": {
            "accountKey": "30002",
            "documentid": "31",
            "issueStock": true
        },
        "pay_types": {
            "cash": {
                "suf": "10"
            }
        }
    }
}

Credit

tip

Automatic (instant) Credit Payment

Click here for a full explanation and examples of importing receipts with an automatic credit card payment.

Manual Credit Payment

The following parameters should be included in a credit object (see example below)

Name-trans	Type	Description	תיאור	Default
maunualcreditflag	boolean	דגל המציין האם אשראי ידני / רגיל: 1= ידני 0= רגיל	A flag indicating whether the credit is manual or regular: 1= manual 0=regular	0
masofid	smallint	מספר מסוף	masof (terminal) id	Manual/default terminal
suf Required	float number	סכום	sum	0
fstarstotal	float number	סכום כוכבים /מיילים /נקודות		0
type	string max(50)	סוג תשלום	Type of payment	Default
payments	smallint	מספר תשלומים	Number of payments	Defined by card type
firstpayment	float number	תשלום ראשון	First Payment	Calculated based on number of payments
paymentssum	float number	תשלום קבוע	Fixed payment	Calculated based on number of payments
fvoucher Required	string max(7)	מספר אישור	confirmation number
fshovar	integer number	מספר שובר	shovar number	0
creditfirm	string max(50)	חברת אשראי	credit Company	Default
last4dig Required	string max(4)	4 ספרות אחרונות	Last 4 digits
fvalidmonth	string max(2)	תוקף חודש	valid month	Current month
fvalidyear	string max(2)	תוקף שנה	valid year	Current year
fid	string max(60)	ת.ז (באשראי ידני)		""
details	string max(250)	פרטים	details	""
sufdlr	float number	סכום משוערך	Reevaluated amount	0
currencydlr Required for foreign currency documents	string max(5) values	מטבע השערוך	The revaluation currency	From company definition
istoken	boolean	הפקה ללא חלון תשלום	if true, make a transaction without a payment window read more about Tokenization	false

JSON Example for a credit payment

{
    "rows": {
        "flagwarnings": true,
        "main_info": {
            "accountKey": "30002",
            "documentid": "31",
            "issueStock": true
        },
        "pay_types": {
             "credit": {
                "maunualcreditflag": 1,
                "suF": 100,
                "fvoucher": 3659,
                "last4dig": "6598",
                "payments": "3",
                "type": "תשלומים",
                "firstpayment": 30,
                "paymentssum": 35,
                 "istoken": true
            }
        }
    }
}

Cheque

The following parameters should be included in a cheque object (see example below)

Name-trans	Type	Description	תיאור	Default
pikadonFlag	bool	זיכוי קופת שיקים לפיקדון במקום קופת שיקים ברירת מחדל	Use deposit instead of regular registry	false
chequesArr Required	See table below	מערך של שיקים	Array of cheques

The following parameters should be included in a chequesArr array (see example below)

Name-trans	Type	Description	תיאור	Default
cheqnumber Required	integer number	מספר שק	cheque number
banknumber Required	string max(2)	מספר בנק	bank number
branch Required	string max(3)	סניף	branch
bankaccnum Required	string max(20)	מספר חשבון בנק	Bank account number
valuedate	datetime	תאריך	date	תאריך נוכחי
suf Required	float number	סכום	sum
sufdlr	float number	סכום משוערך	Reevaluated amount	0
CurrencyDlr	string max(5) values	מטבע	currency	From account definition
details	string max(20)	פרטים	sdetails	""
customerid	string max(11)	ת.ז. לקוח	customer id	From account definition

JSON Example for a cheque payment

{
    "rows": {
        "flagwarnings": true,
        "main_info": {
            "accountKey": "30002",
            "documentid": "31",
            "issueStock": true
        },
        "pay_types": {
                    "cheque": {
                "chequesArr": [
                    {
                        "CheqNumber": "125545",
                        "BankNumber": "12",
                        "Branch": "5",
                        "BankAccNum": "785",
                        "ValueDate": "2020-01-02",
                        "Suf": "60",
                        "SufDlr": "3.56",
                        "CurrencyDlr": "$",
                        "Details": ""
                    },
                    {
                        "CheqNumber": "125547",
                        "BankNumber": "12",
                        "Branch": "5",
                        "BankAccNum": "785",
                        "ValueDate": "2020-01-02",
                        "Suf": "100",
                        "SufDlr": "3.56",
                        "CurrencyDlr": "$",
                        "Details": ""
                    }
                ]
            }
        }
    }
}

Bank Deposit

The following parameters should be included in a bankDeposit object (see example below)

Name-trans	Type	Description	תיאור	Default
suf Required	float number	סכום	sum	0
sufdlr	float number	סכום משוערך	Reevaluated amount	0
currencydlr Required for foreign currency documents	string max(5) values	מטבע השערוך	The revaluation currency	From account definition
bankacc Required	string max(15)	מספר חשבון בנק	Bank accoun
duedate	datetime	תאריך ערך	due date	Current date
details	string max(40)	פרטים	details	""

JSON Example for a bank deposit payment

{
    "rows": {
        "flagwarnings": true,
        "main_info": {
            "accountKey": "30002",
            "documentid": "31",
            "issueStock": true
        },
        "pay_types": {
                "bankDeposit": {
                "suf": "14",
                "bankAcc": "10002"
            }
        }
    }
}

JSON Example

{
    "rows": {
        "flagwarnings": true,
        "main_info": {
            "accountKey": "30002",
            "documentid": "31",
            "issueStock": true
        },
        "pay_types": {
            "cheque": {
                "chequesArr": [
                    {
                        "CheqNumber": "125545",
                        "BankNumber": "12",
                        "Branch": "5",
                        "BankAccNum": "785",
                        "ValueDate": "2020-01-02",
                        "Suf": "60",
                        "SufDlr": "3.56",
                        "CurrencyDlr": "$",
                        "Details": ""
                    },
                    {
                        "CheqNumber": "125547",
                        "BankNumber": "12",
                        "Branch": "5",
                        "BankAccNum": "785",
                        "ValueDate": "2020-01-02",
                        "Suf": "100",
                        "SufDlr": "3.56",
                        "CurrencyDlr": "$",
                        "Details": ""
                    },
                    {
                        "CheqNumber": "127545",
                        "BankNumber": "17",
                        "Branch": "5",
                        "BankAccNum": "785",
                        "ValueDate": "2020-01-02",
                        "Suf": "40",
                        "SufDlr": "3.56",
                        "CurrencyDlr": "$",
                        "Details": ""
                    }
                ]
            },
            "cash": {
                "suf": "10"
            },
            "bankDeposit": {
                "suf": "14",
                "bankAcc": "10002"
            },
            "credit": {
                "maunualcreditflag": 1,
                "suF": 100,
                "fvoucher": 3659,
                "last4dig": "6598",
                "payments": "3",
                "type": "תשלומים",
                "firstpayment": 30,
                "paymentssum": 35
            }
        }
    }
}
    

Receipts OutputData

Name	Options
stockid	New stockid
statusCode	200 (OK) / 500 (error)
status	For errors only: “error”
message	Error Message / "הקבלה עודכנה למאגר זמני"
docUrl	document url

Create Receipt​

JSON Body Example​

Receipts Data​

Payment Methods​

Cash​

Credit​

Automatic (instant) Credit Payment​

Manual Credit Payment​

Cheque​

Bank Deposit​

JSON Example​

Receipts OutputData​