-- Receipts - Automatic Credit

Import Receipts - Credit

The following parameters should be included in a credit object with maunualcreditflag=0 (see examples 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
URL Required	string max(90)	כתובת URL להפניה לאחר התשלום	A URL to redirect to after successful payment
istoken	boolean	הפקה ללא חלון תשלום	if true, make a transaction without a payment window read more about Tokenization	false
masofid	smallint	מספר מסוף	masof (terminal) id	Manual/default terminal
suf Required	float number	סכום	sum
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	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	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

JSON Examples

{
    "rows": {
        "main_info": {
            "accountKey":"30001",
            "documentid":"31"
        },
        "pay_types": {
            "credit": {
                "suF":50,
                "url":"https://lb1.wizcloud.co.il/IWIZ/html/kabala_User_temp.html"
            }
        }
    }
}

{
    "rows": {
        "flagwarnings": true,
        "main_info": {
            "accountKey": "30002",
            "documentid": "31",
        },
        "pay_types": {
            "credit": {
                "URL": "https://lb1.wizcloud.co.il/IWIZ/html/kabala_User_temp.html",
                "suF": 100.00,
                "sufdlr": 30,
                "currencydlr": "$",
                "fstarstotal": 0,
                "masofid":5,
                "payments": 3,
                "firstPayment": "34",
                "paymentsSum": "33",
                "type": "תשלומים",
                "details": " API Example"
            }
        }
    }
}

Receipts Credit Responses

Success

If the requests is successful it will return a response with a statusCode 206.

statusCode	206 - Success
stockid	The ID that's added to the "stock" table
CGUrl	A link to a Credit Guard page, where the user needs to fill in their credit card info

Example

{
    "statusCode": 206,
    "stockid": 6443,
    "CGUrl": "https://cgmpiuat.creditguard.co.il/CGMPI_Server/PerformTransaction?txId=dae90e12-fd1c-4519-b625-f2bc939fceeb"
 
}

After a successful request the user will be redirected to the address submited in the "URL" parameter.

Error

status	"error"
statusCode	between 400-600
message	An array of errors, each error containing: type error or warning numError API Error number messageError Textual Error

Error - Call Credit Card Comapny

If the error says to "Call the credit card company", you'll need to send a followup request with the confirmation number the credit card company provides.

/docsApi/responseCG_confirmNum

Parameters	Description	Required
stockid	from the error response	required
confirmNum	credit card company's confirmation number	required
cardToken	from the error response	required
parmx	from the error response
url	response destination url